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Krishna Nain Singh
Mob India 996-***-****/900-***-****
Email- *********@*****.***
Skype id :- Krishna.Singh93
OBJECTIVE
I am a dynamic and motivated individual who enjoys challenges in the field
of Account and Finance to enhance the competencies in my personality with
enduring skills and perfection in all the aspects whether towards the
organizational objectives or Individual performances.
If I am given the opportunity to work in your organization I shall strive
to inculcate my personal work culture into that of your organization for
the betterment of both of us.
EXECUTIVE PROFILE
A dynamic, business orientated individual with a vision for success and
prosperity. Being proactive with excellent leadership, decision making
skills and risk management. A strong believer of dedication and strategic
thinking and a risk taker who portrays confidence.
EDUCATIONAL DETAILS
. Post Graduate Degree in Master in Business Administration (Finance)
From Institute of Business Studies and Research in Navi Mumbai India
affiliated by Tilak Maharashtra Vidyapeeth (Pune).
. Bachelors Degree In Financial Accounting And Auditing From Chetna
Junior College Of Commerce And Arts Affiliated By Mumbai University.
. Higher secondary certificate in commerce From Chetna Junior College Of
Commerce And Arts Affiliated By Mumbai University
Other Qualification
. Posses computer Systems and Applications from From Chetna Junior
College Of Commerce And Arts Affiliated By Mumbai University
. Computer Course in " Advanced Diploma in office Automation" From
Globenet Systems and Solutions.
Areas Of Expertise
. Maintaining Outflow and Inflow Data Summary for Admin Dept.
. Giving Salary Slab for the employee on the Expiry of the Visa
. Arrangement of Medical Facilities for the New Joined and Old Employee
. Responsible for making the MIS in the MS Excel
. Responsible for making the DSR in the MS Excel
. Making Deprecation file on the basis Fixed Cost Method
. Making Service tax File on the Monthly Basis
. Making TDS File on the Monthly Basis
. Checking the Ageing (Outstanding) Sundry Debtors
. Bank Reconcliliation on the monthly basis
. Control over credit client in the zone wise
. Preparing the Invoicing on the monthly and fortnightly (Domestic and
International Clients)
. Punching entry in the system on the basis of accounting principle.
. Handling Legal Accounting of Oversea (International Client)
. Making the report for the bank to submit to RBI
CAREER HISTORY
June 2013 to February 2014
Al Nahdha Overseas LLC, Sohar, Oman
SR Account Executive
Key Responsibilities
. Responsible for Handling the Account and Admin Dept Work.
. Maintaining Outflow and Inflow Data Summary for Admin Dept.
. Giving Salary Slab for the employee on the Expiry of the Visa
. Making the Deduction List for the Employee.
. Handling Bank Position and Giving the Summarized report to the
Director Every Day
. Maintaining the Vendor Data Record for Preparing the Budget for the
Same for Issuing cheque
. Doing Ledger and Bank Reconciliation.
May 2012 to June 2013
Capricorn logistics Pvt. ltd, Mumbai, India
SR Account Executive
Key Responsibilities
. Responsible verifying the entry passed by the oversea dept like USA,
GERMANY, HONKONG, SINGAPORE, DUBAI.
. Responsible bank Reconciliation monthly basis and giving report to the
upper management for Funds Available.
. Handling the Sale Reconciliation for all the Branch and sale report to
the management.
. Making the report of slae, outstanding and purchase in the form
presentation to present in the front of management.
. Analysis the deficiencies in the system and same reporting to the IT
in the Firm
September 2011- May 2012
State bank of Mauritius, Mumbai.
Management Trainee in the Finance and Account.
Key Responsibilities
. Preparing the File Rate Of Return and Roaming Current Account in the
Data which is to Filled to RBI.
. Every Day Making the report through analyzing of Asset, liability and
Income, Expenses if there is any huge difference than reporting to the
finance controller for the same in order take action on the approval
of management
. Preparing the TDS, Service tax, Depreciation and Cash Margin File
which is submitted to the Income tax Dept at the end of the month.
. Preparing the balance sheet Mix
November 2008 till August 2011
Super Religare Laboratories Ltd, Mumbai
Account Officer (CRS Account Department)
. Preparation of Monthly Manual Summary ASM Wise Daily Sale &
Collection.
. Checking of Debit / Credit Notes and Invoicing Of Sundry Debtors and
Checking of Monthly ageing analysis of Credit Client.
. Handling customers & Field Officers queries as regards invoicing,
discounting & Prices.
. Balance confirmation letters to Debtors and Bank Reconciliation
Statement and Balance conformation statement.
. Individually handling Clinical Trial & International Accounts &
maintaining the record of the same.
. Passing the payment entry for the vendor and cutting the tds on the
same and passing the service tax (input credit service tax (10%),
input credit Education Cess (2%), Input credit H.S.Edu Cess (1%).
INTERESTS AND ACTIVITIES
Traveling
Listening to music
Meeting new people
SKILLS
Strong Communication/Interpersonal Skills
MS-OFFICE 2003/2007/2010 & Other Computer Applications
FCC, FCR, BIO, Faster, Omni, Citadel banking No One Software
Mail Merger, Macro and VBA in MS office
TRAININGS ATTENDED
MS Office 2003/2007/2010
Advance Function in the Ms Excel, Ms Word and Ms Outlook
PERSONAL DETAILS
Date of Birth : 3rd February 1985
Nationality : Indian
Gender : Male
Marital Status : Married
REFERENCES
Vijeta Patel
Assistant manager in Account and Finance
Capricorn logistics Pvt. ltd, Mumbai
************@******************.***;*.*******@*****.***
Ajay Paschal
Manager in Account
Super Religare Laboratories Ltd, Mumbai
****.*******@***.**;****.*******@*****.***
Place : Mumbai Krishna Singh
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