Naresh Kumar Chawla

NARESH KUMAR CHAWLA E-mail: [email protected], [email protected] ; Mobile: +91 98717 32867 Add : R-Ext.9, Vikas Vihar, Shri Ram Temple Street, Near Vani Vihar, Uttam Nagar, New Delhi–59. EDUCATIONAL QUALIFICATIONS  Chartered Accountant Qualified in November – 2002  Diploma in Information System Audit from The Institute of Chartered Accountants of India. Qualified in January 2006  Graduate in Commerce from Delhi University in May 1998.

Profile at a glance:  A qualified chartered accountant from The institute of Chartered Accountants of India with an enriching cross functional experience of 15 Years (Post qualification – 11 year) in handling overall accounting process including Accounts payable, Accounts Receivable, Income tax, T.D.S., Service tax, VAT, Balance sheet finalization.  Auditing under Indian GAAP, process study & implementation and generating MIS.  Worked in ERP systems (Ramco and Oracle) and generating all types of Reports related to accounting systems.  An effective communicator with exceptional relationship management skills with ability to relate to people at any level of business.

CORE COMPETENCIES Accounting  Independently handling all types of accounting functions and preparation of books of accounts as per Indian GAAP.  Familiar with ERP and other accounting software. Taxation  Independently handling all types of statutory dues such as TDS, Advance Tax, Service Tax, Sales Tax etc.  Working Knowledge of different Tax regimes and ROC returns. Project Funding  Dealing with bank for Project funding (Fund based as well as Non Fund based). Team Management  Mentoring, managing and leading a team of professionals for smooth functioning of the organization.  Identifying areas for improvement to ascertain the training needs of the team.  Coordinating with different departments for smooth flow of operations.

CAREER SUMMARY

 PIVOTAL INFRASTRUCTURE PVT. LTD. (Dec 2010 till date)

Company Profile:.  Pivotal Infrastructure Private Limited company is developing residential & commercial projects is Faridabad & Gurgaon of around 1200 crores. Position held  Head Accounts & Finance

Responsibilities:  Independently involve in term loan / bank guarantee funding from bank.  Complete responsibility of heading with team day to day accounting, AP, AR as well as GL.  Scrutiny of accounts, finalization of accounts, co-ordination with auditors and other consultants with my team.  Timely collection and deposit of service tax, adjustment of CENVAT Credit.  Timely deduction and deposition of TDS.  Day to Day Fund Management.  Preparation of monthly MIS for analyzing monthly profitability of the company and preparation of annual budget.  Directly heading the complete accounting team as well as indirectly heading the marketing team.

 DLF COMMERCIAL DIVISION (July 2007 to Nov 2010)

Company Profile:.  DLF Commercial is the main segment of DLF Limited (India’s largest real estate group). The company deals in leasing and selling Offices and SEZ space. Position held  Deputy Manager –Accounts (June 2009 till date)  Assistant Manager – Accounts (July 2007 to May 2009)

Responsibilities:  Responsible for Accounting, finalization of accounts, co-coordinating with auditors for getting internal audit, statutory audit and tax audit of Four DLF group companies having turnover of more than 1200 crore.  Preparation and reporting of MIS  Process study and implementation and sign-off of the ERP system to ensure that the financial process is incorporated in ERP.  Preparation and deposition of Advance Tax, TDS, Service tax on lease rental.  Taxation – Co-ordinating with different government departments in audit of Service tax, providing assistance in making Income tax and deferred tax provisions for all the companies under commercial BU.

 N.P.AGRO (INDIA) INDUSTRIES LIMITED. (Jan 2005 to June 2007 )

Company Profile:.  Manufacturer of HDPE & PP Bags (Factory at Bareilly) and trader of soya flour (Trading unit and corporate office at Delhi). Position held  Manager–Accounts Responsibilities:  Responsible for day to day accounting, banking and taxation of Delhi trading division with team members and assisting the accounting staff of factory in routing accounting & taxation matters.  Provide Cash and Fund Flow Statements.  Generate MIS by correlating information from various divisions of factory and Delhi office of the company.  Managing day to day banking operation to achieve proper utilization of funds, liaison with banks in various matters e.g. issue of Bank Guarantee etc.  Preparation and deposition of Advance tax, FBT, TDS, Service Tax and filing of respective tax returns.  Responsible for all tax related compliances.

 SURENDER K.JAIN & CO. (Jan 2003 to Dec 2004)

Company Profile:  It is a Chartered Accountant Firm in diversified business which includes Auditing (Internal as well as Statutory), Taxation, Business Advisory Services, etc. Position held  Auditor / Team Leader Responsibilities:  Engaged in Statutory as well as Internal Audit of various corporate clients which includes planning, scheduling, performance of audit and reporting.  Supervising the team in various audit assignments.  Preparation and finalization of Audit Reports.  Major Audit Assignments are Hotline Group of Industries & Sandhar Group of Industries.

 GUPTA SACHDEVA & CO. (Nov 1998 to Dec 2002)

Company Profile:  It is a Chartered Accountant Firm engaged in Accounting, Auditing, Taxation, Business Advisory Services, Consultation, etc. Profile  Article clerk (Nov 1998 to Nov 2001)  Senior Audit & Tax Assistant (Dec 2001 to Dec 2002)  Profile primarily involved team and engagement management, on the job training to sub ordinates and technical resolution of issues in Indian GAAP.

PERSONAL DETAILS

 Date of Birth - 12th November 1977  Father’s Name - Sh. B.L.Chawla  Marital Status - Married  Nationality - Indian  Passport No. - K1097722 Date : (Naresh Kumar Chawla)