Curriculum Vitae
AMRESH KUMAR
MOB: 999******* Address: C3, 2nd Floor Devli
E-mail: ********@*****.*** New Delhi
Pin : 110062
Career Objective :
To take up High profile responsabilité in Accounting and Taxation That provide me to grow both professionally & individually.
Profile & Strength :
Ability to handle multiple tasks in high pressure environments and under tight deadline like day to checking of all transactions, bank statement reconciliation, payment o/s and receivables statements, Statutory handling and issuance Preparation of P&L and balance sheets, all other work related to accounts a Working knowledge on Tally ERP9 is required along with working knowledge of computers, e-mail etc. Confidence with positive mental attitude, amiability in any kind of environment.
Company Profile 10 January 2013 to 31 March 2015
Organization : Supertron Medicx
Designation : Senior Accountant
Company Profile 1 April 2015 to 30 April 2016
Organization : Seth International
Designation : Account executive
Banking:
Stock Statement
Book Debts & Creditors ageing- wise & submitted to Bank
Internet Banking & Document Prepare for Bank Loan & Finance
Accounting:-
Vendor Payment, Reconciliations, Receivable Managements etc.
Preparing & Maintain Cash Book.
Monitoring Bank Reconciliation
Checking Bills & Payment Process
Sale Reconciliation, Cash Book Maintain
Days to Day Report to Head officer
Company Profile: 3rd March 2010 to 30th December 2012
Organization : CA firm, B.B Garg & Co Chandni Chowk
Designation : Account Executive
P.T.O
Job Profile:
Preparation of stock statement
Preparation of limit documentation
Voucher entry i.e. sales, purchase, journal, payment & book keeping
Reconciliation of company’s bank accounts
Reconciliation of debtors & creditors
Cash handling
Preparation of Documentation
Checking, Tracking & Email
Various Documents Preparation
Preparation of Cheques to Supplers and Vendors.
Reconciliation of Bank, issue of Debit note, credit notes etc.
Looking after the accounts of the Debtors and reconciliation of the same.
Managing reconciliation of Principle Creditors, Suppliers.
Taking care of personal accounts, maintaining attendance records.
Handling Cash
Taking care of receivable and payables
Vocational Qualification:
Six months Certification course in ‘Typewriting’ from ‘Anpurna Typewriting Institute’ Madhubani 2008
Accounting Software:
TallyERP9.0
Busy 3.4
Computer Management:
Ms Excel
MIS Reporting (pivot chart, table
Logical & Reference
Logical Function
Financial Function
Data validation
Goal seek, Scenario,
Data shorting, Filter
Ms Word
Ms PowerPoint
Academic Subject
Accounts 11th & 12th
Educational Qualifications:
B.com (Hons.) From L.N.M.U Darbhanga 2009
12th in Commerce from J.N College Madhubani 2005
10th R.K.K.U.B Rahika Madhubani 2003
P.T.O
Professional Qualifications:
Completed thirteen months diploma course in ‘Industrial Accounting’ from ‘The Institute of Computer Accountants’ (ICA)
Pusha Road Delhi-05, 2009
Ms Office, System : Windows /98/XP
Ms –Office 2003, Office 2007
Accounting Package : ERP (Navision 2009) TallyERP 9.0, Tally 7.2, 6.3
BUSY 3.6&3.4,
Personal Profile
Father’s Name : Shree Uttam Mandal
Date of Birth : 12th February 1989
Languages : Hindi, English
Nationality : Indian
Sex : Male
Contact No : 099********
DATE:
PLACE: - Delhi (Amresh kumar)