Vikram Shankar Mathur
B-404,
Shashwat Apartments, Atithi Dining Hall Lane,
B/h
GNFC Infotower, Bodakdev, AHMEDABAD-380054, Gujarat, INDIA
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DETAILED
RESUME
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STRENGTH
Being a Chartered
Accountant with an additional qualification of Diploma in Information Systems
Audit (DISA-ICAI) and Forensic Accounting and Fraud Prevention (FAFP-ICAI) is
what is my strength. My analytical skills using Microsoft Excel in
conjunction with Microsoft Access / Microsoft Word are quite legendary in
creating numerous types of MIS Reports, including various types of mail
merging between the three.
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(A) WORK EXPERIENCE:
1989
– 1990
Office
(Internal Audit), INGERSOLL-RAND (INDIA) LTD
Complete responsibility of
completing all aspects of Internal Audit of their Naroda (Ahmedabad) Factory
in addition to sharing the responsibility of completing the Mumbai HO
Internal Audit with the Bangalore Plant Officer/Executive.
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1990
– 1992
Branch
accountant, crompton greaves limited
Was
primarily responsible for the accounts, finance and administration of the
Ahmedabad and Baroda Branches, including Sales Administration, Accounting
Data to the Central EDP at Kanjur, Mumbai and for various other accounts and
administration related work at both branches. Actively participated in the
Finalization of Accounts of the Company at year end.
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1993 – 1994
Manager (credit control), cadila
laboratories
Was
primarily responsible for managing the credit control function for 46 C&S
(Consignment and Sales) Agents spread all over India (Pimpri, Bhubaneshwar,
Ranchi, Kolkatta, Chennai, Mumbai, New Delhi, etc.). Manager (Internal
Audit) at Cadila Laboratories Limited, Ahmedabad located at the Ghodasar
Plant from February 1994 till May 1994 – Assisted Shri Shantanu Roy of
Kolkatta for Operations Audit of Marketing & Personnel during this
period. Also coordinated certain aspects of programming at EDP Center for the
C&S Cell for better monitoring of accounting records. Actively participated
in the Annual Accounts Finalization of the concern at year end.
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1994-1995
Manager (ACCOUNTS), GUJARAT
TELEPHONE CABLES LIMITED
At Ahmedabad
Corporate Office from May 1994 till May 1995. Was primarily responsible for
managing the external borrowings (rupee and foreign currency loans) portfolio
of the company , apart from managing some key functions of the accounts and
computerisation departments of the company. Actively participated in the
finalization of annual accounts of the company at year end.
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2007-2008
DEPUTY GENERAL Manager (ACCOUNTS), GOKUL REFINERIES & OILS LIMITED
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1997-2009
FINANCIAL CONTROLLER & AUDITOR, CIP MACHINERIES PRIVATE LIMITED
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1997-2018
STATUTORY AUDITOR & FINANCE CONSULTANT, OPAL INFOTECH
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(B) QUALIFICATIONS:
March
1980
All
India Senior Secondary School Examination (CBSE)(12th), Modern School,
Poorvi Marg, Vasant Vihar, New Delhi-110067
Science
Stream (Physics, Chemistry, Mathematics, Engineering Drawing, English and
Hindi)
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march
1983
BA
(Economics) honours, shri ram college of commerce, maurice nagar, delhi-110002
Completed my graduation with various
papers in all aspects of Economics, including Microeconomics, Macroeconomics,
Indian Economy, Public Finance, etc.
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AUGUST
1990
CHARTERED
ACCOUNTANCY FINAL EXAM, THE INSTITUTE OF CHARTERED ACCOUNTANTS OF
INDIA, INDRAPRASTHA MARG, delhi-110002
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(C) POST QUALIFICATION DIPLOMAS:
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(D) PRE-QUALIFICATION TRAINING:
Articled
Training
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:
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M/s Lovelock & Lewes, Chartered Accountants
(Now merged with Price Waterhouse Coopers Global), Bombay & Delhi
Office (1984-86).
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Industrial
Training
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:
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American
Express Bank Limited,
New Delhi (1986-87).
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Semi-Qualified-Training
(SQT)
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:
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M/s S. B. Billimoria & Sons, Chartered Accountants, New Delhi (1987). During
the course of my SQT, have been trained by the Loans Department to audit the
Loan Documentation of Housing Development Finance Limited (HDFC) and
have successfully conducted the Branch Audit of their Lucknow Branch
as Audit-In-Charge, for which my work was lauded by their Partner
on appraisal of my Audit & Working notes.
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(E)
EXTRA CURRICULAR ACTIVITIES :
Ø
Ex-Member
& Ex-Chairman of Suyash Members Association
"B" Block Maintenance Committee (on a/c of ownership flat).
Ø
Ex-Secretary
of "ARTI" (Administrative Reforms Techniques Institute), Ahmedabad,
Ø
Ex-Member
of Gujarat Internet Users Group(GIUG), Ahmedabad.
Ø
Ex-UnderSecretary
(Debating) in 2nd year of College at Shri Ram College of Commerce.
(F)
PAST OCCUPATION:
Ø
Branch
Statutory Auditor, State Bank of Mysore, (H.O.: Bangalore)
a.
Basava
Raja Market Branch, Raja Rajeshwari Branch and Nandini Layout Branch, located
in Bangalore, Karnataka for the the Financial year ended March 31st, 2006,
Sunkadakatte Branch and Nagarbhavi Stage-II Branch located in Bangalore,
Karnataka for the the Financial year ended March 31st, 2007, CBAB Complex
Branch
b.
Mahalaxmi
Layout Branch located in Bangalore, Karnataka for the the Financial year ended
March 31st, 2008 & Cantonment Area, Bellary Branch
c.
Kanchipura
Branch located in Karnataka for the Financial year ended March 31st, 2009.
Ø
Have
been appointed as Concurrent Auditor of Bank of Baroda, (H.O.: Mumbai) Vatva
Industrial Estate Branch, Ahmedabad commencing from April, 2008 till March 31st,
2009.
Ø
Have
been appointed as the Concurrent Auditor of Bank of Baroda, Maskati Market
Branch, Ahmedabad commencing from January 2003 till December 2005, extended
upto March 2006 and further upto March 2007.
Ø
Have
been appointed as Concurrent Auditor of Narol Branch, Ahmedabad with Bank of
Maharashtra from March'2004 to March’2005.
Ø
Have
been empanelled for the Revenue & Expenditure Audit of the Indian Overseas
Bank for Ahmedabad since the financial
year ended (FYE) 31/03/2002 till FYE 31/03/2005. Covered the following branches
in this duration.
(A)
Gita Mandir Road Branch, Ahmedabad;
(B)
B. D. Patel House, Naranpura, Ahmedabad;
(C)
Ashram Road Branch at Ahmedabad;
(D)
Sardar Patel Road, Morvi;
(E)
MJM College Road Branch, Rajkot;
(F)
Vaniavad Branch, Rajkot;
(G)
Bhavsingh Park Road Branch, Porbandar; and
(H)
Relief Road Branch, Ahmedabad.
Ø
Have
been empanelled by Dena Bank for the purpose of conducting Revenue &
Inspection Audits, Stock & Recievables Audit and Concurrent Audit from
March'2005 till March’2006.
Ø
Had
been working in an informal partnership
with Mr. Rajiv I. Ravani, Proprietor, M/s. Rajiv I. Ravani & Co., Chartered
Accountants, Ahmedabad from May'1999 till December’2012.
Ø
Have
been in Independent Practise as a Chartered Accountant since May'1995.
Ø
Was
associated with M/s Arun Arora & Co., Insurance Surveyors, Ahmedabad in a
professional capacity for carrying out Stock Assessments upto 2003.
Ø
Have
carried out the Half-Yearly Stock Audit of Shakti Cotton Industries, Vijapur,
Navkar Industries, Unjha and Urvesh Psyllium Industries Limited, Siddhpur and
have been involved in the Stock Audit of Royal Castor Industries Limited,
Siddhpur on appointment by Dena Bank.
Ø
Have
been associated with Cip Machineries Private Limited, Ahmedabad in the
professional capacity as Statutory Auditor, Financial Consultant and Advisor
since 1995, after having started practise as a Chartered Accountant. Have been
actively involved in looking after Accounts, Company Law Affairs, Taxation
(Corporate & Personal) and MIS of the Company since 1995 till present. Have
been actively involved in an advisory capacity in the development of a
customised ERP software for their internal use using SQL Server 2000 since 1998
till date.
(G)
COMPUTER LITERACY:
Ø
Am
currently self-learning Visual Basic Programming using VB6, Visual Studio
2010/2019 and SQL Server 2010 Database Programming for supplementing my skills
in the Financial Sector and have self-learned and am fairly well-versed with
Visual Basic for Applications as a part of the Microsoft Office'2000-2016 /
MSOffice365 Suite for developing forms and modules in Microsoft Excel, Word and
Access.
Ø
Fairly
high versatility in all popular Windows based packages like MS Excel 2016, MS
Word 2016, MS PowerPoint 2016, MS Access 2016, MS Publisher 2016, MSWorks 6,
OpenOffice.ORG 1.46, LibreOffice 6.3, Corel WordPerfect v 5/12, Lotus 1-2-3,
FoxPro+, DBase+, Quattro-Pro etc.
Ø
Well-experienced
in using Windows-based Accounting packages like Busy Accounting, Value'95, all
versions of Tally 5.40 till present Tally.ERP9, E-X Next Generation, Miracle
Accounting Software, QuickBooks, Microsoft Money, Microsoft Accounting 2007 and
Quicken'2000-2007.
Ø
Have
experience in running ERP Software on UNIX and Windows Platform u Have
independently developed critical modular Clipper 5.20 executable code to
manipulate databases for maintaining accounting/financial data
Ø
Have
developed an expertise in preparing financial projections for Term Loans for
New Projects/Expansion of existing projects for submission to Banks/Financial
Institutions (E.g. Vimal Oil & Foods Limited, Mehsana & Vimal Diary Limited, Mehsana - For another
Chartered Accountant)
Ø
Experience in preparing worksheets with
detailed quantitative working forming the basis for CMA/QIS data for Working
Capital Requirements and for Project Finance Workings
Ø
Have
developed Spreadsheets for detailed MIS data from existing Financial Accounting
System's databases
Ø
Have
developed spreadsheets for filing income-tax returns for corporate and for
individuals including Form 16 and computations
(SaralNew & Saral2003 Excel Application in Microsoft Excel)
Ø
Have
developed a complete Payroll package in
Clipper 5.2 and for managing supplier payments in a medum-sized private sector
company
Ø
Have
reasonable good experience in setting up complete Computerised Accounting
Packages in both UNIX , Dos and Windows.
Ø
Have
represented Cip Machineries Pvt. Ltd. at the SDRC User's Conference'2000 in
November'2000 at Pune, where a presentation was made on the use of CAD/CAM
Software Ideas Artisan Series 4 in achieving competitive edge
Ø
Have
made a presentation on "Efficiently Browsing the World Wide Web" on
behalf of the Gujarat Internet Users Group at Bhaikaka Hall in July'1999
Ø
Have
made a presentation on "What's new in Excel'2000" and the
InfoHighway'99 exhibition held at Ahmedabad in September'1999
Ø
Have
prepared a Corporate Profile CD for Cip Machineries Private Limited in HTML
format containing Corporate Profiles, Management Profiles, Product Images,
Technical Specifications and Movies detailing use of Pharmaceutical Machineries
and for Cip Infosys Private Limited for marketing CipSoft, an ERP Software
offering Complete Chain Management software .
(H) PROFESSIONAL ASSIGNMENTS UNDERTAKEN:
Ø
Preparation
of Financial projections, Detailed Project Report and draft prospectus for
Vimal Dairy Limited, (Mehsana) Public Issue u Preparation of Financial
Projections (including CMA & QIS Data), Detailed Project Report and draft
prospectus for Vimal Oil and Foods Limited, (Mehsana) (ranked amongst the
Fortune 500 companies of 1995) Public Issue (Castor Oil Project)
Ø
Preparation
of CMA data for sanction of working capital facilities for Patina Trading
Company Pvt. Ltd. (an enterprise of M/s Mohanlal S. Mithaiwala, Bombay) for
their plant at Kheda
Ø
Statutory
Auditor of M/s Ramkumar D. Agrawal (Stock & Share brokers at Ahmedabad)
Ø
Statutory
auditor and accounts consultant of M/s CIP Machineries Pvt. Ltd.,
Ahmedabad
Ø
Statutory
auditor and accounts consultant of M/s Cosmic Byte Pvt. Ltd., Ahmedabad.
Ø
Statutory
auditor and accounts consultant of M/s Total Solutions, Insurance Claim Investigators,
Ahmedabad.
(I) SCOPE
OF PROFESSIONAL WORK SOUGHT:
Ø Stock & Receivables
Audits u Concurrent Audits
Ø Income & Expenditure
Audits
Ø Revenue Audits u Statutory
audits
Ø Tax Audits
Ø Project Finance Consultancy
Ø Public Issues related work
Ø Management and Operations
Audit
Ø Certification work u
Preparation and submission of CMA/QIS data upto sanction of Working Capital
Limits
Ø Procurement of Term Loans
from Financial Institutions / Banks
Ø Tax Audits u Filing of Income
Tax returns
Ø Company Law matters relating
to Registrar of Companies, Gujarat
Ø Presentations on any aspect
of the Finance / Accounts Department
using software like Microsoft Word, Excel, PowerPoint, Access, FrontPage etc.
(J) REFERENCES :
(1) Dr.
O. P. Gupta, B-304, Shashwat Apartments, Atithi Dining Hall Lane, B/h GNFC
Infotower, Bodakdev, AHMEDABAD-380054.
Phone: (R) +91-79-26852222.
(Clinic) +91-79-26462131 (M) +91-9825474680.
Email: opgupta.dr@gmail.com
(2) Mr. Rajiv I Ravani, M/s Rajiv Ravani
& Co., Chartered Accountants, 703, Abhishree Avenue, Opposite Hanuman
Mandir, Near Nehru Circle, Satellite Road, Ahmedabad-380015.
Phone: (O) +91-79-26447150
(R) +91-79-27452928 (M) +91-9825024929.
Email: ravani.india@gmail.com
/ rravanico@gmail.com
(3) Mr. Jignesh J. Mehta, MBA (International
Trade), Innomac Healthcare Equipments Pvt Ltd., 301, Krishna Palace, Near
Maninagar Railway Station, Maninagar, AHMEDABAD-380 008.
Phone: (O) +91-79-25468888
(TeleFax) +91-79-25452888 (M) +91-9825305514.
Email: mr.jigneshjmehta@gmail.com
(4) Mr. Jigney Bhachech, M/s Opal Infotech,
711, Samaan Complex, Opp. Satyam Mall, Near Jodhpur Char Rasta, Satellite,
AHMEDABAD-380015.
Phone:
(O) +91-79-26750333 / +91-79-26752333 (M) +91-9426001664
Email:
biz@webmasterindia.com
(5) Mr.
Gaurav Ramavtar Agarwal, CEO, Total Solutions, 201, Brooklyn Towers,
Adjacent to YMCA, S. G. Highway, AHMEDABAD-380015.
(M) +91-9825005196
Email: gaurav.total@gmail.com
Adjacent to YMCA, S. G. Highway, AHMEDABAD-380015.
(M) +91-9825005196
Email: gaurav.total@gmail.com
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