Resume
Vishal Srivastava
Mobile: 9718369839
Email: [email protected]
Post Qualification Experience:
Company Position Reporting To Since Industry
Trigent Software Deputy Manager Director Aug 2017- IT/Software
Aug 2019
Dell-EMC, Bangalore Advisor, Financial Sr. Director Oct 2015 IT/Software
Analysis Finance
Wipro, Bangalore Associate Chief Information Feb 2014 IT/Software
Consultant Officer
Vedanta Resource Plc. Assistant Manager AGM- Finance Dec 2011 Manufacturing/Oil/
(UK)-Bharat Aluminum Heavy Metal/Power
Company Limited
SKILLS: -
SAP, Tally, MS Office, Advanced Excel, Financial Planning & Analysis, Forecasting, Costing,
Budgeting, Variance Analysis, Finance Controlling, Statutory Compliance, Payroll, Billing, SOX,
Internal Audit & Internal Control, Statutory Audit, GST, Income Tax, P&L & Balance sheet Analysis,
GL/AP/AR controlling, Accounting Standards.
TRIGENT/DELL EMC / WIPRO: -
1. Financial Planning & Analysis of Current & Historical Projects Revenue & Cost.
2. Preparation of Monthly Management Information System Reports for Billing, Head Count, Sales &
Marketing Cost, Project Cost, Onsite Cost, Bench Cost & Consultant Cost.
3. Addressing Reporting Requirements of External Auditors & Handling Internal Audit Independently.
4. Maximizing Revenue/Billing of the projects and minimize leakages.
5. Tracking Project Performance at Employee Level, Project Manager Level & Company Level.
6. Preparing Business Plan, Budgeting & Latest Projection.
7. Preparation of Project Billing, Costing & Variance analysis of each costing elements.
8. Preparation of Variance in Projection Vs. Actual Revenue
9. Analyzing various Changes in Laws, Taxation, Contracts & factorizing the same in various projections
VEDANTA :-
10. Experience in SAP FI manufacturing environment.
11. Financial Planning of Strategic Business Unit (SBU).
12. Preparation of Monthly Management Information System (MIS) Reports.
13. Presentation of Plant Performance to the Board of Directors.
14. Preparing Business Plan & Latest Projection.
15. Preparation of Plant Costing & Variance analysis of each costing elements.
16. Various Provisioning & Finalization of Accounts at the month’s end.
17. Controlling Procure to Pay process covering various elements such as PR, PO, GRN, Invoice payment &
Tax credit.
18. Replying to External Auditors, Internal Auditors, SOX compliance team, Management Assurance team.
19. Handling Cost Audit / Statutory Audit / Internal Audit and Preparation of Cost Records / Finance
Records as per Auditor’s requirement.
20. Controlling Advance aging, GRIR aging, Creditors Aging, Debtor aging.
21. Analyzing various changes in Laws, Taxation & factorizing the same in day to day payments & various
projections.
22. Analyzing Various Plant requirements like Capex requirement, Plant Equipment requirement,
Technology up gradation etc. and approving Purchase Requisitions (PR).
23. Negotiation with vendor & Control on PO preparation & contracts with vendors.
Academic Credentials:
DURATION DEGREE INSTITUTE / UNIVERSITY RESULTS (%)
FINAL: 60%
The Institute of (First Attempt Qualified)
2008-2011 Cost & Management Cost Accountants of India
Accountant (Statutory Body under an Act of Parliament)
(FCMA) INTER: 56 %
(First Attempt Qualified)
2008 – 2010 PGDPM (MBA) B. K. School of Business Management, 58 %
Gujarat University
2005 – 2008 Bachelor Of H. L. College of Commerce, 65 %
Commerce Gujarat University
2003 – 2005 Higher Secondary Gujarat Secondary and Higher Secondary 86 %
School Certificate Education Board
2002 - 2003 Secondary School Gujarat Secondary and Higher Secondary 83 %
Certificate Education Board
Hobbies/Passion:
Reading Court Cases of Historical leaders,
Listening Inspirational Political leaders,
Teaching, Motivational Speaker, Blogger
Astrology, Palmistry.
Personal Details:
Place: Bangalore
