Sandeep Tanwar

: 9910626308; : ststanwar1@gmail.com

ACCOUNTS & FINANCE PROFESSIONAL

CAREER OBJECTIVE

To secure the job in the Finance Sector in your organization which could help me learn new skills and deliver

my potential of Financial Analysis and strategic implementation of the new approach towards the

development of the company.

PROFILE & STRENGTHS

Competent, diligent & result oriented professional, 8+ years of experience across Accounts Payable,

Budgeting, Revenue, Statutory Compliance, Cost Planning & Management, Internal Control Review,

Audits, MIS , Ratio Analysis, Financial Compliance and Liaison & Coordination; currently spearheading as

Sr. SME with CWT India Private Limited.

CORE COMPETENCIES

Accounts Payable Budgeting Month & Yearly closing Revenue Cost Planning & Management

Internal Control Review Audits MIS Ratio Analysis Financial Compliance

PROFESSIONAL EXPERIENCE

CWT India Private Limited | April 2009-till date.

(Sr. Subject Matter Expert)

Carlson Wagonlit Travel (CWT) is a global leader specializing in business travel management. Plays a

major role in managing meetings and events, providing strategic know-how and hosting of services and

technology solutions to Corporate Clients that help companies make the most of their investment. With

global sales turnover of US$ 27.2 billion, CWT has its presence in 150 countries and an employee base

of 20,000.

Designation Hierarchy:

Sr. Subject Matter Expert (Centralized office) | Since Jan 2013

Reporting to Associate Director – Finance and Accounts

Senior Executive (Country Office) | Jan 2011 – Dec 2013

Reporting to Manager – Finance and Accounts

Work Experience:

Accounts Payable Reconciliation on monthly basis

Managing software based payments for all Expenditures of respective vendors

Review of branch-wise Trial Balances at month end and year closing

Preparation of Prepaid Expenses schedule, Expense Payable and support line manager for other

month end and year closure activities with respect to Accounts Payable

Budgeting of monthly vendor payments

Preparation of expenses variance analysis schedules on monthly basis

Maintaining the vendor agreement records for execution in System and Renewal of the agreements

Responsible for timely deposit of TDS, Professional Tax, Service Tax and returns thru tax consultants

Preparation of Bank Reconciliation Statement

Reconciliation working of Advance Tax and 26 AS

Supervising Invoicing, Credit Notes and Debit Notes on fortnightly basis

Responsible for timely closing of management accounts & statutory accounts in terms of revenue

Identifying idle funds generated due to variance between Budgeted & Actual and effectively managing

funds requirement

Preparation of Client Profitability Report on weekly basis

Implementing processes for effective cost rationalization and executing the activities as per the SLAs

defined

CSAV India Private Limited | Apr 2007-Mar 2009

(Accounts Assistant)

CSAV Group Agencies (India) Private Limited, a 100% subsidiary of CSAV Group. Founded in 1872 and

publicly traded since 1893 is one of the oldest shipping companies in the world and the largest in Latin

America with more than 140 years of history. CSAV offers 30 Line Services and 9 special transportation

services around the world and 3rd party agencies in 274 cities in 117 countries.

Work Experience:

Accounts Payable Reconciliation

Preparing Purchase order and handling payments independently

Review of branch accounting and suggesting correction entries

Preparation of Bank reconciliation statements

Managing coordination of Audits done by Head Office

Handling of Cash in Hand and preparation of MIS report on fortnightly basis

ACHIEVEMENTS

Certificate of merit: Best Employee performance in Q4, 2012 & Q3, 2013

Key member of Transformation team for Implementation of new accounting software (ERP Travcom) for

Centralization Accounting and Finance Controlling in CWT India Private Limited

DEVELOPMENT TRAINING

Attended Six Sigma Training – Training aimed at encouraging professionals to seek accurate inputs, use

them correctly to set benchmark, analyze and draw conclusions

Interactive Training for building the moral of the Team and cultivating Leadership qualities to have

practices that can ensure achievement of organizational objectives via well controlled processes and

reduced defects in operations/actions being carried out

ACADEMIC & PROFESSIONAL CREDENTIALS

B.Com 2007; Delhi University

Diploma 2008; Industrial Accountants Course from Industrial Computer Accountant(ICA)

PERSONAL DOSSIER

Father’s Name : Sh. Karan Singh

Date of Birth : 15th Nov 1984

Marital Status : Married

Address : 377 Huda Plot, Sector 56, Gurgaon – 122001