CURRICULUM VITAE

SANOJ KUMAR Mob.:- +91-880*******, +91-931******* HOUSE NO:-129/4, MARLA, NEAR TIKKONA PARK, KHANDSA ROAD, GURGAON (H.R.) 122001 E-Mail Id: acs3y9@r.postjobfree.com, acs3y9@r.postjobfree.com

ACCOUNT & FINANCE PROFESSIONAL

To work in a challenging and dynamic environment, to keep adding value to myself and simultaneously contribute to the growth and success of Organization.

PROFESSIONAL OBJECTIVE

To associate with an organization which progress dynamically and gives me a chance to update my knowledge and enhance my skills, seeking mid career position in my field wherein I can contribute my efforts with responsibility & commitment and ensure that the targets & projects assigned to the term of which I am a part, are accomplished in the possible way.

WORK EXPERIENCE PROFILE

Worked With VODAFONE ESSAR SPACETEL PVT. LTD. as an M.I.S” (Management Information System) from 06/02/08 to 02/11/08.

Vishal Retail Ltd- (Jan-2010 13-Mar-11.)

Vishal Retail is one of the most aggresive Retail Co. all over India with its total turnover of Rs.1000 crores in the financial year 2010-11. I am at present located at Delhi Corporate office of Airplaza Retail.

Roles and Responsibilities: My significant roles and responsibilities at present include:

Working in SAP Environment R/3 (Version 6.0)

As an( Finance & Account ) Excutive :-

Preparation of MIS reports, Journals, Reconciliation.

Reconciliation of vendor account, customer account

Creation of Sample Document

Training to Commercial Managers and EDP regarding accounting entries at store level.

Scrutiny of Credit Card & CMS deposit on daily basis & monthly expenses such as Electricity, House Keeping & Security Expenses.

Analyzing RXL and other MIS reports like Budget, Tender Wise Sale, Daily Sale Summary, Head Cashier Report, Dash Board Report, Daily Cash Flow, Short & Excess etc

Correspondence with vendors & customers in India and abroad regarding various issue merchandising & sales.

Emailing and faxing various communications to in land and overseas vendors.

Checking and passing the Bills of Vendor for payment

Maintain the payment tracking reports

Daily entry in SAP Fico (Payment)

With the help to the SAP Software I am maintaining the vendors list & margin list.

M/S.Airplaza Retail Holdings Private Limited. (As Dated 13-March-2011 to Sept-12)

Airplaza Retail Holdings Pvt. Ltd. is one of the most aggresive Retail Co. all over India with its total turnover of Rs.1200 crores in the financial year 2011-12. I am at present located at Delhi Corporate office of Airplaza Retail

Roles and Responsibilities: My significant roles and responsibilities at present include:

Working in SAP Environment R/3 (Version 6.0)

As an( Finance & Account ) Excutive :-

Performing daily routine CMS/Bank Reconciliation and activities such as booking of expenses,

Sales, maintaining cash control a/c, CMS pickup agency a/c etc.

Preparation of MIS reports, Journals, Reconciliation.

Reconciliation of vendor account, customer account

Creation of Sample Document

Training to Commercial Managers and EDP regarding accounting entries at store level.

Scrutiny of Credit Card & CMS deposit on daily basis & monthly expenses such as Electricity, House Keeping & Security Expenses.

Analyzing RXL and other MIS reports like Budget, Tender Wise Sale, Daily Sale Summary, Head Cashier Report, Dash Board Report, Daily Cash Flow, Short & Excess etc

Correspondence with vendors & customers in India and abroad regarding various issue merchandising & sales.

Emailing and faxing various communications to in land and overseas vendors.

Checking the various reports of retail operation for FMCG Department

Checking and passing the Bills of Vendor for payment

Maintain the payment tracking reports

Daily entry in SAP Fico (Payment)

Making Purchase order, Purchase Invoice and Goods Receive report.

With the help to the SAP Software I am maintaining the vendors list & margin list.

Controlling Display & TOT with our agreement.

Booking the SIS (SHOP IN SHOP) Related of Monthly Rent, Service Tex, Security Deposit and TOT (TERMS OF TRADE) report of retail operation team Daily and monthly entry in SAP ( FI- HEAD. )

TPG Wholesale Pvt. Ltd. (As Dated 01-Oct-2012 to Till Date)

TPG Wholesale Pvt. Ltd. . is one of the most aggresive Wholesale Co. all over India with its total turnover of Rs.1500 crores in the financial year 2012-13. I am at present located at Gurgaon Corporate office of TPG Wholesale Pvt.Ltd.

Roles and Responsibilities: My significant roles and responsibilities at present include:

Working in SAP Environment R/3 (Version 6.0)

As an( Finance & Account ) Excutive :-

Performing daily routine CMS/Bank Reconciliation and activities such as booking of expenses,

Sales, maintaining cash control a/c, CMS pickup agency a/c etc

Reconciliation of all GL A/C with MIS

Prominently active and supporting the Accounts and Commercial activity.

Keep Track of Accounts Receivable and Payable

Reconciliation of control Account/Bank/Debtor/Creditor Monthly Basis.

Verification of Bills pertaining to general vendor and staff claims.

Co-ordinate with bank for refund and other banking issues

Periodical Vendor payment clearances and reconciliation of Cash and CMS.

Training to Commercial Managers and EDP regarding accounting entries at store level.

Oxigen Recharge (Transfer, reconciliation, follow up with store & Oxigen team for understanding of new process & book commission on monthly basis)

Transfer on time as per requirement, reconciliation on daily basis & support to store on time for understand process.

Booking the SIS (SHOP IN SHOP) Related of Monthly Rent, Service Tex, Security Deposit and TOT (TERMS OF TRADE) report of retail operation team Daily and monthly entry in SAP ( FI- HEAD. )

Petty Cash Off all store .

MAJOR STRENGTHS

Highly motivated, creative, versatile.

Quick learner, quest of knowledge, high energetic and hard worker.

Professional appearance, organized positive output and capacity to work in a team.

EDUCATION QUALIFICATION

CLASS

BOARD/ UNIVERSITY

PASSING YEAR

PERCENTAGE DIVISION

10th

B.S.E.B., PATNA

2006

79 %

1st

I.Sc.

B.I.E.C., PATNA

2008

59 %

2nd

B.Com

L.N.M.U., DARBHANGA

2011

63 %

1st

COMPUTER AWARENESS

D.C.A (Diploma in Computer Application) from Byte Computer Centre, Begusarai (Bihar). IN DETAIL- Fundamental, M.S D.O.S, M.S Word, M.S Excel, Power Point, Page-Maker, Tally 7.2, 8.1. Photoshop, Corel-Draw, Programming in C,

Basic Knowledge of ERP Package: SAP FICO (6.0 module)

TYPING

English & Hindi

PERSONAL DETAILS

Father’s Name: - Mahindra Mahto

Permanent Address: - Bishnupur, Begusarai (Bihar)

Temporary Address: - C/O:-Sanoj Kumar, 120/4, Marla (Tikona park), Sadar

Bazaar, (Gurgaon) Pin Code:-122001.

Date of Birth: - 17/09/1989

Sex: - MALE

Marital Status: - SINGLE

Nationality: - INDIAN

Language known: - HINDI & ENGLISH

Religion: - HINDU

Hobbies: - Listening Music, Reading Books Magazine & Surfing To

Internet etc.

Declaration:- I here by declare that all the above information stated in this curriculum vitae true to the best of my knowledge and belief till date. I also understand that any discrepancy found, in any of the above statement will under me liable for cancellation/debarment/appointment at any stage.

Date :- Signature

Place :- (SANOJ KUMAR)

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