Jitendra Agrawal

Background

About Jitendra Agrawal

WORK EXPERIENCE ( 3 YEAR 03 MONTHS) • Working in JINDAL STEEL & POWER LIMITED (From June-2014 to till date) Accounts Preparation & finalization of monthly and year-end financial statements of coal mines (Raigarh unit of JSPL). Making MIS for the power plant and analysis of cost components. Prepare budget and compare with actuals for variance analysis of Power plant. Monitor reconciliation viz. GL reconciliation, vendor reconciliation, and bank reconciliation statement for the month closing activity. Prepare stock statement & Creditors & debtors ageing report. Facing & resolve queries of internal & statutory auditors. Making computation of monthly TDS deduction, TDS deposit, file quarterly return, issue certificate to vendor and scrutiny of all TDS/TCS GLs. Prepare & coordinate with the various departments for finalization of Tax audit report. Shared Services Participation in centralized payment process for releasing payment to vendors (through host to host platform with ERP) and analytical knowledge of vendor master configuration. Implement centralized Bank Reconciliation process for all the location of JSPL for propelled efficiency gain & significant time & cost saving. Define and implement centralized vendor invoice booking process through web based application. Handling account payable process viz. Manage vendor, processing of invoice & payment to vendors. KEY & PERSONAL SKILLS • Adaptive & quick learner; • Audit, Accounts & Taxation; • Strategic Planning; • Team working, capability to manage & motivate to team; QUALIFICATION • Passed All levels of Chartered Accountant, ICAI; • Passed B-Com from Barkatullah University; • Passed in higher secondary school examination with 80%; • Passed in high school examination with 81%. COMPUTER PROFICIENCY • Working knowledge of SAP ERP – Central component EHP 4. • Information technology training course at Indore branch of CIRC, ICAI.