Accounting Management

CURRICULUM-VITAE

SONU KUMAR

Resident Address: - B-130, RC NO.553

Mayur Vihar Phase 3, New Delhi-110096

Contact No.:- 971-***-****

E-Mail ID: - *********.*****@*****.***

JOB ASPIRATION:

Looking for a career through which I can utilize my maximum vision, logical

concepts and various accounting & project management knowledge with growth

oriented organization.

Executive Summary

V Over 1 years of experience in handling accounts, Internal Auditor for

various companies.

Receivable Management Service (P) Ltd.

Sector-18, Gurgaon.

As an Process Associate (July 2009 till Feb 2010)

V Working in an U.S. process of chargeback for Real Networks.

V To provide all the online Representment to our customer's bank.

V Preparing standred document including cover note, invoice, contract

receipt, billing, subscription details for different cardholder for

their product and to upload the document to the bank site like Amex,

Discover, Visa, MC etc.

V MIS within time and accuracy.

V Credit and outstanding Control.

V Perform miscellaneous job-related duties as assigned.

V To achieve good quality marks and achieve the target.

Worked with Charted Accountant Firm ( Jan 08 to Feb 09)

V Implementation of effective internal control framework.

V Working in Talley, SAP, ERP Software.

V Conducting Internal Audit for various clients.

V Assist in Audit and finalization of accounts.

V Bank Reconciliation for clients.

V Inter-Branch Reconciliation for clients.

V Debtors & Creditors Reconciliation for clients.

V Stock Reconciliation for clients.

V TDS computation .

V MIS Reporting/Financial Reports for clients.

-Statement of Bills Receivable

-Statement of Bills Payable

-Cash Flow Statement

-Fund Flow Statement

-Calculation of Service Tax, Bills Payable Bills Receivable,

Bank Reconciliation.

Internal Auditor

Job Profile :

Ensure proper documentation of all transaction and maintain files of all

supporting documentation for accounting entries.

V Implementation of effective internal control framework.

V Provide assistance to the statuary auditors to facilitate successful

completion of annual audit.

V Record financial transactions in the computer-based accounting

system.

V Bank Reconciliation.

V Inter-Branch Reconciliation.

Professional Qualification

Examination Board/Univ Subjects Yea

ersity r

ICWAI FINAL ICWAI Advanced Accounting, Law,Direct Tax, Cost 201

COMPLETE Accounting,I.T,Strategic mgmt, Auditing. 2

INTER ICWAI Financial Accounting, Law,Direct Tax, 200

Operation mgmt,Cost Management, Indirect 9

Taxation.

Academic Qualification

Examinatio Board/Universi Subjects Year %

n ty

B.Com. Delhi Accounts, Eco, Business law, 2007 45.

University English 25

XII Class C.B.S.E Accounts, Eco, Math, English 2004 61

X Class C.B.S.E Math, English, Hindi, 2002 59

Science

Personal Data:

Date of Birth : 23-03-1987,

Sex : Male

Nationality : Indian

Marital Status : Single

Languages

Known : English &

Hindi

Family Data:

Father

Name : Late sh. Lakshman

Sah

Mother

Name : Smt Ssnjul devi

Occupation : Housewife

Software Knowledge

V Tally 9-ERP

V Ms Office (Excel, Word and Power Point).

V SONU KUMAR

Contact this candidate