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Krishna Nain Singh

Mob India 996-***-****/900-***-****

Email- acefdu@r.postjobfree.com

Skype id :- Krishna.Singh93

OBJECTIVE

I am a dynamic and motivated individual who enjoys challenges in the field

of Account and Finance to enhance the competencies in my personality with

enduring skills and perfection in all the aspects whether towards the

organizational objectives or Individual performances.

If I am given the opportunity to work in your organization I shall strive

to inculcate my personal work culture into that of your organization for

the betterment of both of us.

EXECUTIVE PROFILE

A dynamic, business orientated individual with a vision for success and

prosperity. Being proactive with excellent leadership, decision making

skills and risk management. A strong believer of dedication and strategic

thinking and a risk taker who portrays confidence.

EDUCATIONAL DETAILS

. Post Graduate Degree in Master in Business Administration (Finance)

From Institute of Business Studies and Research in Navi Mumbai India

affiliated by Tilak Maharashtra Vidyapeeth (Pune).

. Bachelors Degree In Financial Accounting And Auditing From Chetna

Junior College Of Commerce And Arts Affiliated By Mumbai University.

. Higher secondary certificate in commerce From Chetna Junior College Of

Commerce And Arts Affiliated By Mumbai University

Other Qualification

. Posses computer Systems and Applications from From Chetna Junior

College Of Commerce And Arts Affiliated By Mumbai University

. Computer Course in " Advanced Diploma in office Automation" From

Globenet Systems and Solutions.

Areas Of Expertise

. Maintaining Outflow and Inflow Data Summary for Admin Dept.

. Giving Salary Slab for the employee on the Expiry of the Visa

. Arrangement of Medical Facilities for the New Joined and Old Employee

. Responsible for making the MIS in the MS Excel

. Responsible for making the DSR in the MS Excel

. Making Deprecation file on the basis Fixed Cost Method

. Making Service tax File on the Monthly Basis

. Making TDS File on the Monthly Basis

. Checking the Ageing (Outstanding) Sundry Debtors

. Bank Reconcliliation on the monthly basis

. Control over credit client in the zone wise

. Preparing the Invoicing on the monthly and fortnightly (Domestic and

International Clients)

. Punching entry in the system on the basis of accounting principle.

. Handling Legal Accounting of Oversea (International Client)

. Making the report for the bank to submit to RBI

CAREER HISTORY

June 2013 to February 2014

Al Nahdha Overseas LLC, Sohar, Oman

SR Account Executive

Key Responsibilities

. Responsible for Handling the Account and Admin Dept Work.

. Maintaining Outflow and Inflow Data Summary for Admin Dept.

. Giving Salary Slab for the employee on the Expiry of the Visa

. Making the Deduction List for the Employee.

. Handling Bank Position and Giving the Summarized report to the

Director Every Day

. Maintaining the Vendor Data Record for Preparing the Budget for the

Same for Issuing cheque

. Doing Ledger and Bank Reconciliation.

May 2012 to June 2013

Capricorn logistics Pvt. ltd, Mumbai, India

SR Account Executive

Key Responsibilities

. Responsible verifying the entry passed by the oversea dept like USA,

GERMANY, HONKONG, SINGAPORE, DUBAI.

. Responsible bank Reconciliation monthly basis and giving report to the

upper management for Funds Available.

. Handling the Sale Reconciliation for all the Branch and sale report to

the management.

. Making the report of slae, outstanding and purchase in the form

presentation to present in the front of management.

. Analysis the deficiencies in the system and same reporting to the IT

in the Firm

September 2011- May 2012

State bank of Mauritius, Mumbai.

Management Trainee in the Finance and Account.

Key Responsibilities

. Preparing the File Rate Of Return and Roaming Current Account in the

Data which is to Filled to RBI.

. Every Day Making the report through analyzing of Asset, liability and

Income, Expenses if there is any huge difference than reporting to the

finance controller for the same in order take action on the approval

of management

. Preparing the TDS, Service tax, Depreciation and Cash Margin File

which is submitted to the Income tax Dept at the end of the month.

. Preparing the balance sheet Mix

November 2008 till August 2011

Super Religare Laboratories Ltd, Mumbai

Account Officer (CRS Account Department)

. Preparation of Monthly Manual Summary ASM Wise Daily Sale &

Collection.

. Checking of Debit / Credit Notes and Invoicing Of Sundry Debtors and

Checking of Monthly ageing analysis of Credit Client.

. Handling customers & Field Officers queries as regards invoicing,

discounting & Prices.

. Balance confirmation letters to Debtors and Bank Reconciliation

Statement and Balance conformation statement.

. Individually handling Clinical Trial & International Accounts &

maintaining the record of the same.

. Passing the payment entry for the vendor and cutting the tds on the

same and passing the service tax (input credit service tax (10%),

input credit Education Cess (2%), Input credit H.S.Edu Cess (1%).

INTERESTS AND ACTIVITIES

Traveling

Listening to music

Meeting new people

SKILLS

Strong Communication/Interpersonal Skills

MS-OFFICE 2003/2007/2010 & Other Computer Applications

FCC, FCR, BIO, Faster, Omni, Citadel banking No One Software

Mail Merger, Macro and VBA in MS office

TRAININGS ATTENDED

MS Office 2003/2007/2010

Advance Function in the Ms Excel, Ms Word and Ms Outlook

PERSONAL DETAILS

Date of Birth : 3rd February 1985

Nationality : Indian

Gender : Male

Marital Status : Married

REFERENCES

Vijeta Patel

Assistant manager in Account and Finance

Capricorn logistics Pvt. ltd, Mumbai

acefdu@r.postjobfree.com;acefdu@r.postjobfree.com

Ajay Paschal

Manager in Account

Super Religare Laboratories Ltd, Mumbai

acefdu@r.postjobfree.com;acefdu@r.postjobfree.com

Place : Mumbai Krishna Singh

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