LALIT KUMAR

Contact: 098********

Email: ad3el8@r.postjobfree.com, ad3el8@r.postjobfree.com

MIDDLE LEVEL ASSIGNEMENTS

Accounting and Financial Management ~ Budgeting/ Forecasting ~ Audit & Taxation PROFILE SUMMARY

• Dynamic professional with 26+ years of experience in Finance & Accounts, Budgeting, Taxation, Audit and Team Management.

• Comprehensive knowledge of accounting and auditing principles with hands on experience in performing accounts operations including booking of all financial and general accounting i.e. sales, purchase, receipts, payments, prepare journal entries and general ledger and subsidiary accounts reconciliation.

• Expertise in developing and delivering monthly, quarterly, and annual profit and loss statements and balance Sheets for management within strict deadlines.

• Solid background in cost effective management of all day-to-day activities in co-ordination with internal /external departments for smooth business operations.

• Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.

• Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.

Core Qualifications

Accounting and Financial Management Budgeting/ Forecasting Taxation Audit and Internal Control System Integrations Management Reporting Performance Measurement Liaising & Coordination People Management PROFESSIONAL EXPERIENCE

Ramsons Dairy Limited as Accountant Since Dec-22

Gee Cee Cycle Balls Pvt. Ltd as Accountant: Since April’21-Nov’2022 Asset Plus Realty, Indirapuram as Manager- Accounts & Finance: Jan’18-June’20

Supereq Systems Pvt. Limited, Delhi as Assistant Manager Accounts: Apr’05-Jan’18

J.K. Automobiles, Delhi as Accounts Officer: Jan’96-Dec’97 SRJ Securities Pvt. Ltd., Delhi as Accounts Officer: Jan’95-Dec’96 The GAIL (M/S Gas Authority of India Ltd.) Employees Co-Op. Group Housing Society Ltd.” at Gurgaon : Jan’97 to Dec’2003 Om Ayurvedic Agency, Delhi as Assistant Accounts

Officer: Jan’94-Dec-94

Wear India, NOIDA as Accountant: Jan’2004-Mar’05

Key Result Areas

• Responsible for the financial reporting provided by companies and organization via the analyzing of potential earnings and expenses and summarizing the company's financial standing in accordance with regulatory guidelines

• Prepare & Filling GST. TDS. ESIC Return

• Monitoring cash flows and ensuring that funds are arranged in the most cost effective manner after projecting cash forecast ensuring that there is no shortage of cash in hand

• Overseeing the

• Month closing of books of accounts, finalisation of trail balance, handling budgets for the unit, checking, authorizing cash & bank payments and periodical reporting of internal and statutory.

• Filling of monthly returns, preparation & collection of statutory forms (monthly & quarterly)

& documents for assessment & dealing with commercial department.

• Preparation, analysis of monthly performance report of society.

• Presentation of budget to managing committee of Society for approval.

• Handling Routine & Ad-hoc MIS requirements in the society

• Ensuring compliance with all regulatory and statutory requirements as relevant

• Formulating cost accounting programs like budgetary control, standard costing, break even analysis, marginal costing, cost sheet and reconciliation of cost & financial accounts. analysing actual costs through standard cost sheets and preparation of variance reports

• Preparing working capital monitoring reports for the Banks provisional balance sheets and profit and loss account and streamlining the pre existing processes to enhance efficiencies, while minimizing operational time & costs.

EDUCATION

• B.Com. from Delhi University in 1996.

• Diploma Course in Computer for Lotus,D-Base,Word Star, Cobol, Basic and Unix from IEC

• Diploma in MS Office’ 95 from ACL Uptron, Delhi.

• Diploma in Computer Hardware Engineering

IT Skills:

• Well versed with MS Word, Excel, Tally and Internet Applications. PERSONAL DETAILS

Date of Birth 14th April, 1972

Father Name Shrichand Gupta

Residence H.No. 4/1738, Gali No.1,

Mahavir Block, Bhola

Nath Nagar, Shahdara

Delhi-110032

Reference

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