Accounts Payable Office

Rajiv Kumar

Mobile: +919*********

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

Seeking career growth & job enrichment in the area of Accounts & Finance with an organization.

Career statement: “Apart from contributing to the processes and

Strategies which enhance any projects I am working on, I feel that my greatest strengths are firstly my ability to deliver projects to agreed timescales. Secondly my skill at gaining a clear understanding of a clients exact needs, and thirdly being able to co-ordinate and lead all team resources while at the same time building strong working relationship with fellow colleagues & thereby getting them to improve their Performance"

Work Experience:

(Total Experience: 8.5 Years)

Current Package: Rs. 3.2 lac (p.a.). Expectation: Rs. 4.50 to 5.50 lac (p.a.).

At Present: Immunetic Lifesciences Pvt Ltd as Accounts officer

WWW.Immunetic.com

July 2012-Present Place: Una(H.P)

Company Profile: (GD) Gezondheidsdienst voor dieren a DutchThe Company was incorporated on August 14, 2008 to produce Specific Pathogen Free [SPF] Eggs, which is a critical and essential raw material for the production of Veterinary and human vaccines. It is also used in a number of biomedical and veterinary procedures, including disease diagnosis, biomedical research, and quarantine surveillance programs.

Core Responsibilities

vManaging Accounts Payable Process.

vParticipating in Purchase committee for selection of Vendors

vMaintain & Reconcile General Ledger Accounts.

vMonitor and review accounting and system related reports for

vFinancial accuracy and completeness.

vMaintaining Fixed assets register & Periodically verifying fixed assets.

vOn time Billing Sales Invoices/ Debit notes.

vCoordinating with Clients and resolving revenue related queries.

vManaging Accounts receivable ( Ageing Analysis)

vProcessing monthly payroll and maintain approved payroll records.

vManaging Banking Transaction by manual or online.

vReviewing Bank Reconciliation & maintaining optimum balance.

vPreparing & Filing periodical tax returns & employees taxation.

vCoordinating with consultants for tax assessments related task

vAnalyzing cost on Monthly basis, doing variance analysis (actual vs Budgeted/ forecasted)

Key Skills & Competencies:

ｧAccounts Receivables & Payables

ｧDealing with Bank

ｧTrial Balance (Ledger Balances)

ｧIncome Tax, Balance Sheet &Cash Flow

ｧKeeping Accounts of Customers Account (Debtors)

ｧKeeping Accounts of Suppliers Account (Creditors)

ｧ

ｧBank Reconciliation Statement

(BRS-Banking)

ｧManagement Information System (MIS)

ｧComputers: MS Office (Ms Access, Excel, Word,

PowerPoint)Ms Outlook-Email,

Internet & LAN

ｧTax Related Task

Technical knowledge in software

ｧGood knowledge of Tally ERP for

Accounting.

ｧGood knowledge of Payroll

Processing

ｧ office Taxation Software etc.

Soft Skills

ｧFocus on interaction with local and global Financial Team

ｧGood Writing skills and ability teach correspondence skills to other

ｧExperience of working in a complex business environment ｧLeadership skills with change

management strength ｧAbility to delegate work and provide clear instructions

vCoordinating and finalizing various Audits like Statutory, Internal, and

Purchase & Process audit.

Previous : In Saber Paper Limited (Accountant)

Personal Attributes

From December -2009 to June -20012

Is an Indian Multinational; company having its a head office in Ludhiana with

ｧ

presence in global market, having interests in Writing & Printing paper. Its

take ownership of responsibilities

Premium product is Coloured Tissue Papers, Cigarette Filters, Printing papers.

Core Responsibilities

Responsible for performing tasks related Branch accounts, taxation &

Audit.

vBank reconciliation.

Hobbies

vVendors Management.

vHandling Accounts payable

ｧAdventure Travelling

vFulfil the various Audit requirements

ｧSocial Networking

vBank as well as Inter Branch Reconciliation

vPreparation of Fund flow statement

vMaintaining Branch Accounts

vMaking the returns of service tax as well as Vat & CST.

Personal Details

vHandling the Assessment of VAT & CST as well as Income tax

Date of Birth: 17th July 1981

vIssue the Form C Form.

Nationality: Indian

Marital Status: Married

Previous : In S.K.Bikes Pvt Ltd (Accountant)

Languages Known:

S.K. Bikes Pvt. Ltd is bicycle manufacture (Brand S.K.Bikes) & supply

English, Hindi, Punjabi

of bicycle all over India

From April-2008 to November -2009

Core Responsibilities

Responsible for performing task

Academic Background

vResponsibilities for making daily Bank Position.

vResponsibilities for making monthly Bank Reconciliation

vHandling agent network & party ageing like collections & payments

v10th from HPSEB.

vHandling discount scheme with agents

v10+2 from HPSEB.

vMaking Debit Note/ Credit note (Debtors only)

vBachelor of Commerce from HPU,

Previous : In Sriyansh Knitters pvt Ltd asst.Accountant)

Shimla

From oct.-2006 to March-2008

Core Responsibilities

Responsible for performing task

vHandling Routine Business Transactions in Computerized Environment

vResponsibilities for making daily cash book entry.

I hereby solemnly and sincerely declare that to the best of my knowledge and belief, all the above furnished particulars are true, correct and complete and nothing has been concealed.

Rajiv Kumar

Contact this candidate