Nikesh Shah

Present D-323, Sagar Park CHS, Amrut Nagar, LBS Marg, Ghatkopar (w)
Address: Mumbai- 400 086
Phone No: 91 90227 95987/ 93243 59107
E-Mail nikeshah22@yahoo.com

CAREER OBJECTIVE:
To work in an organization where I am able to contribute to the organization’s growth
and profitability with my skills and in turn get an opportunity to gain exposure and
expertise that would help me build a strong and successful career.

BRIEF OVERVIEW
• Sound Knowledge of Accounting Systems & Procedures
• Expertise in Managing Receivables/ Payables
• Expertise in Tally Accounting System (Tally 4.5 to Tally 7.2 & Tally 9, Tally ERP
implementation)
• Knowledge of VAT, Service Tax & TDS Accounting, Excise
• Strong background in Enterprise Resources Planning
• Skilled in System Integration, IT Enabled Services, ERP
• Expertise in Accounts, & MIS
• Creative individual with an ability to give direction & shape to new ideas &
thoughts.

CURRENT EMPLOYEE PROFILE

Freedom Frgrances is a sister concern company of A A Attarwala & company. They
are in to business of Perfume manufacturing. Freedom Fragrances is having its Factory at
Sachin Surat SEZ. We are Exporting perumes in Countries like UAE, USA, Spain, Italy,
Africa, Republic of Sudan etc.

The Designation I hold in Freedom Fragrances is of Manager Accounts & ERP

Implementor. I report directly to the Directors. My primary responsibilities included:

WORK EXPERIENCE
• Freedom Fragrances – October 2008 to till date
• Implementation of ERP AT Factory Surat & HO Byculla
• Keeping check of daily entries in ERP such as
Inward
Outward
Goods Receipt Note
Production (Bulk)
FG Production
Sales
• Monthly Purchase & sales Register
• Handling Hardware Mainatanance
• Monthly MIS & Statistical Report
• Keep record of Excess & short material for Production
• Import & Export Container Scheduling & tracking of same.
• Approval of Creditors bills & payments

WORK EXPERIENCE

• Antraweb Technologies Pvt. Ltd. - May 2004 to September 2008

• Performed as Support executive From May 2004 to January 2005
• Performed as Sales Executive from February 2005 to December 2006
• Working as Manager Business Solution From January 2007 Till date
• Jamnadas Madhavji Technologies Pvt. Ltd. – Sr. Accountant Jan. 2002 to April
2004
• R D Joshi & CO. Auditor - June 2001 to December 2001
Manager – Business Solutions since Oct 07
Roles and Responsibilities
Accounting
• In charge of Project Accounting,
• Billing & Managing Receivable System
• VAT & Service Tax management
• TDS Deduction & Payments
Technical
• System Requirement Study
• Designing MIS System for ERP Clients
• DATA Mining of ERP Client to create various MIS System
• Quality Assurance on Project developments for clients

Executive – Enterprise Project (Jan 07 – Oct 07)

Roles and Responsibilities:
• Study the Existing Systems & Procedures & designing the ERP systems
• Setting up of accounting system along with integration.
• Creation of Chart of Inventory to get online valuation & various MIS
• Designing the Accounts Receivable & Aging analysis
• Designing the Accounts Payable & Aging analysis
• Designing the Purchase & Sales Tax Analysis
• Designing the various MIS reports

Sales & Support executive (May 2004 to Dec 07)

Roles and Responsibilities:
• Attending Support calls for tally Customizations & tally 7.2 & tally 9
• Trouble shooting of the problem
• Suggestion for better usage of tally software according to requirement

Achievements & Project handled:

Successfully designed an Accounting System with Tally 7.2 / Tally 9 with major
customization as ERP and implemented for the following Companies.
I have received an appreciation Certificate for successful Implementation of Tally
Customized (ERP) software at AISCO at Aden Free Zone, Republic of YEMEN.

Designed the entire ERP system for following Companies

Arab Iron & Steel Company
AISCO is First Indian Company in Aden Free zone to start manufacturing of Steel Bars.
The Tally Customized ERP implementation for AISCO Started in February 2005 and the
company went live in March, 2005.

Furniture Kraft.
Furniture Kraft is Manufacturer of Bed & Metal Furniture. FK is located in TTC industrial
Estate. The Tally Customized ERP implementation for Furniture Kraft is started in April
2005, and the company went live in September, 2005.

ITW India Ltd.

ITW India is a branch of Germany Based company, ITW Deltar group of Company. The
company is in manufacturing of Auto parts. Located in Pune & Factory at Chennai. The
Tally Customized ERP implementation for ITW Started in April 2006 , and the company
went live in August, 2006
Tanatex Chemicals Pvt. Ltd.
Tanatex is Bayer group of Company Dealing in Chemicals. Located in Thane Ghodbunder
Road. The Tally Customized ERP implementation for Tanatex Started in Started in July
2007, and the company went live in September, 2007.

Marck BioSciences Ltd.

MBL is Drug Manufacturer in Ahmedabad. MBL is having a factory At Kheda & HO at
Ahmedabad. The Tally Customized ERP implementation for MBL Started in Started in
August 2007, and the company went live in July, 2008.

The other projects are

• Vibha Mechano & Engineering Pvt ltd – Vashi , Ghodbunder & Mhape
• CS Components – Andheri & Umbergaon
• Samruddhi Industries Ltd – Sangli
• Priyanka Telecom – Goregaon
• Multilink Telecommunications Ltd- Nigeria
• Emmyson Nigeria Ltd – Nigeria
• Freedom Fragrances - Surat & Byculla
STRENGTHS

• Achievement oriented with excellent people management skills and an ability to

manage change with ease
• Positive attitude with a very pleasant personality matched with the ability to manage
stress, time and people effectively
• Proven strength in problem solving, Conceptual & Analytical skill

EDUCATIONAL QUALIFICATION:

1. Masters of Commerce from Mumbai University, In 2003

2. Diploma in Financial Management from Welingkar Institute in 2002
3. B. Com from Somaiya College of Arts & commerce in 1999
4. High Schools from Somaiya College of Arts & commerce in 1996
5. SSC from KVK Sarvajanik Eng. High School In 1994

Current CTC : 42,000/- P.Mth

Expected CTC: 48,000/- P.Mth

NOTICE PERIOD : 7 to 15 DAYS

PERSONAL DETAILS:
Date of Birth 8 July 1979
Sex Male
Marital Status Married
Languages Known English, Hindi , Gujarati & Marathi
Hobby Cricket, Traveling & Listening soft Music

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