Curriculum Vitae

AMRESH KUMAR

MOB: 999******* Address: C3, 2nd Floor Devli

E-mail: acwbbh@r.postjobfree.com New Delhi

Pin : 110062

Career Objective :

To take up High profile responsabilité in Accounting and Taxation That provide me to grow both professionally & individually.

Profile & Strength :

Ability to handle multiple tasks in high pressure environments and under tight deadline like day to checking of all transactions, bank statement reconciliation, payment o/s and receivables statements, Statutory handling and issuance Preparation of P&L and balance sheets, all other work related to accounts a Working knowledge on Tally ERP9 is required along with working knowledge of computers, e-mail etc. Confidence with positive mental attitude, amiability in any kind of environment.

Company Profile 10 January 2013 to 31 March 2015

Organization : Supertron Medicx

Designation : Senior Accountant

Company Profile 1 April 2015 to 30 April 2016

Organization : Seth International

Designation : Account executive

Banking:

Stock Statement

Book Debts & Creditors ageing- wise & submitted to Bank

Internet Banking & Document Prepare for Bank Loan & Finance

Accounting:-

Vendor Payment, Reconciliations, Receivable Managements etc.

Preparing & Maintain Cash Book.

Monitoring Bank Reconciliation

Checking Bills & Payment Process

Sale Reconciliation, Cash Book Maintain

Days to Day Report to Head officer

Company Profile: 3rd March 2010 to 30th December 2012

Organization : CA firm, B.B Garg & Co Chandni Chowk

Designation : Account Executive

P.T.O

Job Profile:

Preparation of stock statement

Preparation of limit documentation

Voucher entry i.e. sales, purchase, journal, payment & book keeping

Reconciliation of company’s bank accounts

Reconciliation of debtors & creditors

Cash handling

Preparation of Documentation

Checking, Tracking & Email

Various Documents Preparation

Preparation of Cheques to Supplers and Vendors.

Reconciliation of Bank, issue of Debit note, credit notes etc.

Looking after the accounts of the Debtors and reconciliation of the same.

Managing reconciliation of Principle Creditors, Suppliers.

Taking care of personal accounts, maintaining attendance records.

Handling Cash

Taking care of receivable and payables

Vocational Qualification:

Six months Certification course in ‘Typewriting’ from ‘Anpurna Typewriting Institute’ Madhubani 2008

Accounting Software:

TallyERP9.0

Busy 3.4

Computer Management:

Ms Excel

MIS Reporting (pivot chart, table

Logical & Reference

Logical Function

Financial Function

Data validation

Goal seek, Scenario,

Data shorting, Filter

Ms Word

Ms PowerPoint

Academic Subject

Accounts 11th & 12th

Educational Qualifications:

B.com (Hons.) From L.N.M.U Darbhanga 2009

12th in Commerce from J.N College Madhubani 2005

10th R.K.K.U.B Rahika Madhubani 2003

P.T.O

Professional Qualifications:

Completed thirteen months diploma course in ‘Industrial Accounting’ from ‘The Institute of Computer Accountants’ (ICA)

Pusha Road Delhi-05, 2009

Ms Office, System : Windows /98/XP

Ms –Office 2003, Office 2007

Accounting Package : ERP (Navision 2009) TallyERP 9.0, Tally 7.2, 6.3

BUSY 3.6&3.4,

Personal Profile

Father’s Name : Shree Uttam Mandal

Date of Birth : 12th February 1989

Languages : Hindi, English

Nationality : Indian

Sex : Male

Contact No : 099********

DATE:

PLACE: - Delhi (Amresh kumar)

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