Curriculum Vitae
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PRAVEEN KUMAR
Add; - Vill. P.O. Batal Tehsil Arki,
Distt. Solan (Himachal Pradesh)
Phone No: - 980-***-****
Email: ***********@**********.***
Educational Qualification : M.com. From H.P. University -Shimla
(2003)
: B.Com. From H.P. University- Shimla (2000)
Computer Proficiency : Knowledge of Applications covering MS-Dos, window,
good
understanding of other application i.e. MS
office, Internet, Accounting Package: Tally,
CNS, Busy Soft, Aims & SAP B1, ERP.
Skill Profile : Excellent Analytic skill, good grasping power & take
minimum time to set in the organization
: Self-Motivated & Creative problem-solver who works hard &
loved challenge.
PROFESSIONAL EXPERIENCE : 9+ Years
Since June 2011 : M/s Bagrrys India Limited -
Assist. Manager F&A (Bagrrys India Ltd is the
manufacturer of wild range of high-fiber
breakfast cereals & healthy foods which are
wholesome nutrition.
Areas of Exposure/Expertise
Finance & Accounts
V Responsible for accounting of the Raw Material
& Packing Material, Operating, Capex & Services
expenses for the Baddi Location.
V Maintaining the books of accounts in ACE
Business Accounting software,
V Monitoring & controlling of various expenses
according to approved budget through Over Head
Comparison % of Sales wise.
V Quarterly Closing the books of accounts as
timelines provided by corporate and auditors
V Responsible for Funds Managements including OD
Account and facilitate payment of
domestic procurement
V Responsible for Stock Statement, Physical Stock
taking and valuation thereof
V Responsible for (FAR) Fixed Asset Register with
complete onus.
V Compliance with company Policies.
Statutory
V Entire TDS activities related to salary & non
salary deduction, deposit, returns and
certificate issuance with complete onus.
V Dealing with Sales Tax for C.S.T & H.P. Value
Added Tax Act, deposit, Return, Statutory Forms
and Assessments.
V Entry Tax computation deposit and return
V Dealing with Central Excise & service tax
Deptt. For quarterly excise return (Form A) &
Service Tax Deduction, Deposits, Return and
assessment
V Handling queries from tax departments and its
submission on coordination with HO. Complete
onus on maintenance of statutory tax records.
Liasoning
V Liasoning Govt. Regulatory Authorities
regarding accounting matters.
V Liasoning Dept. of Industries - Baddi & Shimla
V Liasoning Sale Tax Department
V Various banks regarding routine transaction and
fund management.
V Liasoning with Insurance Companies
V Responsible for all Insurance Policies &
Regularizes them.
MIS, Audit & Internal Controls:
V Preparation of Monthly Provisional Balance
Sheet, Profit & Loss A/c and other reports as
required by the management.
V Preparation of Monthly Profitability Report vis-
-vis Budget
V Making & Releasing MIS report to the corporate
office and to plant and consolidation of inter
plant level MIS showing plant operating
expenses with budget showing the plant
performance, against budget, efficiency.
V Interacting with other department for inputs of
MIS.
V Control for better working capital management.
V Providing Tax audit related information to
auditors.
May 2010 to May, 2011 KHOSLA INNOVOPACK :
ACCOUNTS IN-CHARGE
(M/S Khosla Innovopack, is a manufacturer of automatic food
Packing & Soap Packaging Machines)
Areas of Exposure
V Maintaining A/c's Books in Busy Soft 7.2&
submitting regular accounts to the Mgt.
V Disbursal of all types of day-to-day cash
transaction, Disbursal of Salary,
Overtime and reimbursement disbursal
V Deduction of TDS on non salary as well as
employees of companies, Preparation of E- TDS
returns and as well as certificate. Sales Tax
return and issuance & Collection of "C'
with the help of marketing team.
V Dealing with Banks
V Looking after payments domestic creditor and
reconciliation of there statement of accounts,
V Reconciliation of Statement of Bank
V Disbursal of all type of day to day cash
transaction, Disbursal of Salary., over time &
reimbursement of expenses etc.& Controlling
thereof
May 2007 to April, 2010 AYURVET LIMITED : ACCOUNTS
OFFICER
(M/S Ayurvet Limited is a Dabur umbrella company, manufacturing
Ayurvedic veterinary products i.e. Capsules,
Gels, Powder, Liquid, Bolus being there main
production lines /ISO 9001:2000 & WHO GMP
Certified Company).
Areas of Exposure
V Looking after the all debts and short out the
matters, reconciling debtors statement and
balance confirmation. Looking after the
payments domestic creditor and reconciliation
of there statement of accounts, checking of
GRN/Bills with purchase orders checking of
freight forwarder bills with there Statement.
V Reconciliation of Statement of Bank,
preparation of bank books, Cheque Issue
Register debt/Stock statement and day to day
transaction etc.
V Disbursal of all types of day-to-day cash
transaction, Disbursal of Salary,
Overtime and reimbursement disbursal
V Deduction of TDS on non salary as well as
employees of companies, Preparation of E- TDS
returns and as well as certificate. Sales Tax
return and issuance & Collection of "C'
with the help of marketing team.
V Dealing with Banks & reconcile bank account
V Deduction of TDS on Bill of freight
forwarder/Contractor/Sub Contractor
/Professional, Preparation of e-TDS return,
timely deposit thereof and assurance of TDS
certificate.
V Deduction of service tax from freight and other
bills, deposit & preparation of return.
V Reconciliation of Phy. Stock of RM & F.G. with
Stores Books and Valuation of item wise
Accounts books and entered all. Other expenses
related to valuation of stock for the purpose
quarterly, Yearly
V Checking of P.O with quotations, Checking of
Invoice with GRN,s and Vouching, Issuance of
debit to parties, reconciliation of party and
assuring there payment in time.
V Preparation of MIS with relevant in formations
like monthly overhead comparison, CR & Dr. out
standing, Employee advance and Imprest, sales,
Insurance status, AMC and fortnight funds
requirement etc.
July 2003 to April 2007 : Worked with M/s Euro Forge Pvt
Ltd. (Action Group of company famous footwear company
in Indian market.) as Account Assistant
STRENGTHS
V Devotion to Duty
V Willing to Accept Challenge
V Hardworking
V Responsible and Cooperative
V Punctual and Dedicated
V Quick learning from my mistake
V Disciplined
V Good Planning and Decision Capability
Personal Information
Father's name : Sh. Narayan Dutt Sharma
Present Address : # 432 Phase-III Housing Board
Baddi
District Solan H.P.
Date of birth /Marital Status : 30th March 1980/ Married
Languages know : English, Hindi, & (Punjabi only speaking)
Hobbies : Playing Cricket, Listening Music, Reading Books
Present Salary : 3.40 Lacs P.A.
Expected Salary : Negotiable
Date:
Place:
(PRAVEEN KUMAR)