Curriculum Vitae

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PRAVEEN KUMAR

Add; - Vill. P.O. Batal Tehsil Arki,

Distt. Solan (Himachal Pradesh)

Phone No: - 980-***-****

Email: abopco@r.postjobfree.com

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)

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