Sunil Kumar Bansal Email & Phone Number

• Working with CEO, CFO & MD in devising a financial strategy that supports the company’s business strategy. Have been managing overall accounting records & financial reports while ensuring to comply with company, owner, statutory and fiscal requirements & TAT.• Collaboratively working with executives to accelerate professional growth and corporate growth with a strong focus on Change Management, Performance Improvement, Business Growth, Operational Effectiveness, Profitability, Cash Flow and Risk Mitigation.• Involved overall project management from commencement to completion. Utilizing project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise.• Developing & maintaining systems of internal controls to safeguard financial assets of the organization. Handling direct, indirect & income tax assessment. Appreciated for Tax refund of $496k from Service tax dept. and $796k from VAT dept.• Restructured accounting and finance team, creating efficiencies and segregation of duties; right-sized department and communicated vision to staff, enabling financial improvement.• Developing error-free high quality management information and performance measurement. Reviewing Business performance with management team on monthly/quarterly. (MBR &QBR)

• Performed the entire gamut of accounting functions encompassing varied MIS report preparation, accounting control, liaising & tax assessment.• Conceptualized and implemented financial procedures and actively involved in the maintenance & finalization of accounts, audits, profit monitoring and building internal financial controls.• Streamlined processes Viz. ASPs (Authorised Service Partners) claims’ submission & payment, calls validation & arrest in revenue leakage through ASP & Service product costing. • Responsible for GST implementation end to end for all the process comprise of factory, trade and service network set up. Created & implemented budgets, to monitor progress and present operational metrics both internally and externally.

Bangalore

• Managed accounting activities; monitored, prepared and submitted reports of all financial activities, tracked incoming funds and prepared monthly spreadsheet of income statements verses outgoing expenses.• Drove the full array of financial functions including Financial control (including the development of the Internal Financial Control Framework), tax (direct and indirect), budgeting, financial planning & analysis, cash , regulatory reporting and other Compliance obligations.• Responsible for completing Internal Audit, Group Risk assessment & Internal Financial Control for company. Also prepared and submitted financial reports to seniors. Led a gold award winning project on Synergy of Back office and front office (INR 200 MN Cost efficiency) in 2016.• Team member of Six Sigma project of In warranty Cost Reduction & all the inputs & measure taken during the projected resulted in saving of INR 350 MN USD & this projected was received the gold ward for the significant contribution to the bottom-line

Managing the centralized accounts payables for Service DivisionReconciliation of Bank Accounts/Vendor Ledger Accounts.Ensure adherence to the Company policy, procedures & statutory compliances.Statutory Compliances – To ensure that proper deduction, remittance & filing of TDS under various sections under the Income Tax Act & issuing of Form 16/Form 16A & FBT calculation.Consolidation and filing of Service Tax Returns & Handled Department Audit.Preparation & consolidation of Monthly Sales Tax (VAT) returns.Preparation of Monthly Balance Sheet Schedules for internal review & for quarterly Statutory Audit.Generating & maintaining MIS & monitoring movement of key indicator.Preparation of Expenses Variance analysis on Monthly basis.Inventory management / Valuation and provision.Control & Validation of WAR movement of inventory line items.Monthly Revenue flash report & warranty cost working.Handling sales tax Assessment.

Icwa, Costing

BCOM ( HONS) from Berhampur Univeristy -1997 MBA ( Finance ) from Berhampur University- 2000

Education record