Manager Sales

Kamlesh Kumar Pandey

Flat No. **, LIG Flats, Om Appartment,

Sector 14, Pocket 2, Dwarka,

New Delhi 110078.

+91-986*******, +91-11-280*****

Mail Id: ************@*****.***

[pic] SAP Certified FI Consultant with over 6 years of functional expertise

in Financial Accounting & Management and strong analytical skills with

business acumen to positively contribute to the organization's bottom line.

Academic Qualification

. Bachelor of Commerce from Kurukshetra University Kurukshetra in 2001.

. 12th with Commerce pass from CBSE in 1998.

. 10th Pass from CBSE in 1996.

Professional Qualification

. Passed Professional Examination II from The Institute of Chartered

Accountants of India in January 2006.

Others Qualification

. Completed Computer Training conducted by The Institute of Chartered

Accountants of India.

. Packages known:

Basics include MS Word, MS Excel, MS PowerPoint, MS Outlook.

Accounting Software includes Tally 8.1,Tally 9.0,Tally 9.0 ERP,

Pathdarshi, Computec.

SAP Training Skill Areas

Company JKT SAP Solution Academy, Gurgaon

Period 11 September 2012 to 15 January 2013

Certification 15 January 2013

Date

Certification 000*******

Number

Knowledge Company Codes Configuration, Chart of Account,

Areas Field status variant, Document number ranges,

Posting periods, Fiscal year, Tolerance group.

Define Account Groups, Number ranges, GL master

data.

A/P & A/R (Vendor and Customer group creation,

number range creation, assigning number range,

defining tolerance group).

House Bank creation.

Automatic Payment Program (APP)

Check Management

Dunning (defining dunning procedure)

Withholding tax (extended withholding tax,

defining withholding tax type, defining

withholding tax codes, defining withholding

minimum and maximum amounts, defining account for

withholding tax, configure certificate numbering

for withholding tax).

Asset Accounting (Asset class creation, function

of asset class,

Asset master data, asset

transactions-acquisition, retirement, asset under

construction, depreciation areas, depreciation

calculation and posting, asset history sheet.

Cash Journal.

Special GL Transactions.

Domain Experience

Project 1:

Company Archage Group

Period 1 Year 9 Months

Start Date January 2011

End Date September 2012

Role Manager Accounts

Responsibiliti Preparation & Finalization of Books of account

es Making Trial Balance, Preparation of Books of

Accounts, Finalization of Books of Accounts,

Preparing Audit Reports, and E filing of returns.

Handling Day to Day Accounting & Site Accounting

Handling day to day accounting of different group

companies & firms, site accounting, preparation

of comparison chart of different running sites,

bank related work of different group companies.

Handling Bank related work

Handling bank related work of different group

companies, preparing the bank reconciliation

statement, cash flow statement & fund flow

statement.

Preparation & E filing of returns

Preparation & E filing of returns Like Income

Tax, TDS, Service Tax, DVAT Return and Annual

return.

Handling commercial matters

Looking after matter related to material

purchased at site, bill procurement from vendors,

vendor development for group companies.

Handling Vendor payments

Handling Receivable & payable of vendors &

Contractors, handling tax compliance of vendor

payments.

Project 2:

Company Ajesh Aggarwal & Company, Chartered Accountants

Period 1 Year 10 Months

Start Date March 2009

End Date December 2011

Role Audit Manager

Responsibiliti Preparation & Finalization of Books of accounts

es Making Trial Balance, Preparation of Books of

Accounts, Finalization of Books of Accounts,

Preparing Audit Reports, and E filing of returns.

Audit of Banks

Statutory Audit, Revenue Audit, Concurrent Audit,

Branch Audit of Different Banks like Punjab

National Bank, Syndicate Bank, Indian Bank.

Audit of Private Companies & Firm

Statutory Audit of Private Companies having

turnover of more than 50 Crores, Different type

of audit of Medium & Large Scale Proprietorship &

Partnership Firms.

Handling Departmental matters

Handling and Preparation of cases of Income

Tax, Sales Tax, Service Tax etc. Also handling

matters relating to Registrar of Companies

like Registration of Company, E filling of

Documents of Companies, Filling Annual Return.

Preparation & E filing of Returns

Preparation & E filing of returns like Income

Tax, Service Tax, Value Added Tax & TDS

Return. Also taking other work relating to

issue of statutory forms.

Project 3:

Company Sinha Gupta & Associates, Chartered Accountants

Period 3 Years

Start Date March 2006

End Date Feburary 2009

Role Article Clark

Responsibiliti Preparation & Finalization of Books of accounts

es Making Trial Balance, Preparation of Books of

Accounts, Finalization of Books of Accounts,

Preparing Audit Reports, and E filing of returns.

Audit of Banks

Statutory Audit, Revenue Audit, Concurrent Audit,

Branch Audit of Different Banks like State Bank

Of India, Punjab National Bank, Syndicate Bank,

Magadh Gramin Bank, Uttar Bihar Kshetriya Gramin

Bank, Sahara India, New India Assurance Company

Limited.

Audit of Private Companies & Firm

Statutory Audit of Private Companies having

turnover of more than 50 Crores, Different type

of audit of Medium & Large Scale Proprietorship &

Partnership Firms.

Handling Departmental matters

Handling and Preparation of cases of Income

Tax, Sales Tax, Service Tax etc. Also handling

matters relating to Registrar of Companies

like Registration of Company, E filling of

Documents of Companies, Filling Annual Return.

Preparation & E filing of Returns

Preparation & E filing of returns like Income

Tax, Service Tax, Value Added Tax & TDS

Return. Also taking other work relating to

issue of statutory forms.

Key Strengths

. Can work for long hours and devoted to the profession.

. Adapts to any atmosphere and always willing to learn.

. Hard Working, Sincere, Accept Challenges.

. Good Management and communication Skills.

. Strong creative orientation.

Personal Details

Father's name : Sh Shiv Shambhu Pandey

Date of birth : 27th September 1981

Sex : Male

Marital status : Single

Languages Known : English, Hindi

In view of the above, may I request you to give me an opportunity so that I

can expose my potentiality and suitability at your esteem organization

within the capacity.

Date:

Place: New Delhi (Kamlesh Kumar Pandey)

Contact this candidate