MIS Executive

CURRICULUM VITAE

PANKAJ KUMAR

H. No.- **,

Zamrudpur, G.K.-1,

New Delhi-110 048

Mobile No.:- +91-971*******

E-mail :******.****************@*****.***

To join a reputed organization which gives opportunities for professional and personal growth, where I can

utilize my optimum potential, qualification & professional skills and experience mutual benefits.

Work Experience

Presently working as MIS Executive in Fides Distribution Pvt. Ltd.

(Apple iPhone & Accessories Distributor), at Okhla Phase-2, New Delhi.

(from Jul, 2013 to till date)

Work Profile

Monitoring MIS as per Management requirement.

Monitoring Secondary Sale and Primary Sale.

Time to time forward market report to M.D. & Concern Department.

Updating Sales & Purchase record in Busy & online software DMS & Web GDV

Costing of Products.

Handling the petty cash and banking Transactions.

Dealing with the Marketing Executive and Distributors for day to day Sales reports Monitoring.

Tracking All the Sales Executive daily Activities.

Monitoring Salesman wise outstanding payments for the distributors.

Tracking of monthly & quarterly target/sale. Tracking last quarter Vs This quarter achievement.

Handling dealer/customer enquires.

Dealing with Bank for daily payment and receipt.

Handling all POP materials to distribute sales staff & Distributor end & sending the same for demand.

Worked as an Accounts Executive in Nothing Authentic Bar cum Restaurant,

A unit of Epicurean Hospitality Services, at New Friends Colony, New Delhi.

(from Mar, 2010 to Jun, 2013)

Jobs & Responsibility

Handled all General Accounting (Day to Day Entering /Verifying of All Journal, Purchase Vouchers,

Invoices, Debit Note, Credit Notes with supporting Documents)

MIS prepared as per Management requirement.

Handled the petty cash and banking Transactions.

Passing of raw material and All Expenses Bills after verification thru supporting.

Monitoring Food & Liquor consumption sale & purchase report with closing stock.

Maintain Food & Liquor inventory record.

Handled reconciliation of Bank, Cash & Credit Card sales, Debtors, Creditors etc.

Preparation & maintenance of books of accounts, statutory registers, reconciliation statements and

consolidated reports in compliance with Accounting standards & other statutory requirements.

Interacting with suppliers/creditors for timely payments and handling receivables through ageing

analysis to ensure the target with prominence to customer satisfaction.

Preparing outstanding statements, decentralized billing/invoices and payment cheque/vouchers.

Maintain proper record of liquor T.P. challan, files & registers.

Worked as a Accounts Executive with Bindra & Associates, (under CA)

at Sant Nagar, New Delhi.

(from Aug, 2008 to Feb, 2010)

Jobs & Responsibility

Reconciliation of various financial statements such as Bank, Cash & Credit Card sales, Debtors,

Creditors etc.

Monitoring various daily MIS report.

Dealing with Bank for Daily Activities.

Professional Qualification

UG from Delhi University, South Campus, Moti Bagh, New Delhi.

12th passed from GBSS School, Chirag in clave, New Delhi.

10th passed from GBSS School, Chirag in clave, New Dsselhi.

IT Skills

Busy 12.0

Tally.ERP 9 & Tally 7.2.

MS Excel, MS Word & Power Point.

Internet Mailing, Browsing & Searching etc.

Personal Detail

Father’s Name : Late Nathu Singh

5th July 1990

Date of Birth :

Marital Status : Unmarried

Nationality : Indian

Personal Attributes

Positive thinking.

Hard working & sincere

Date:

Place:

(PANKAJ KUMAR)

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