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Accountant Accounting

Location:
Civil Lines, Delhi, India
Posted:
March 20, 2020

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Resume:

Dheerendra Kumar

Contact Nos.: 895*******, 798-***-****

E-Mail: adcdvh@r.postjobfree.com

SENIOR MANAGEMENT PROFESSIONAL: FINANCE & ACCOUNTS Industry Preference: Construction & Trading

PROFILE SUMMARY

10 years of experience in Financial Accounting, Planning & Reporting in trading industry.

A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders

Demonstrated excellence in ensuring compliance with applicable policies, contracts and regulations

Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements

Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes

AREAS OF EXPERTISE

Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements and administering the closing process

Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger

Preparing and presenting weekly and monthly management reports on cost & benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis

Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of assets and ensuring that all assets are ensured at the correct value

Conducting operational, financial, process and systems audits designed to review and appraise the client organization’s activities, systems and controls

EMPLOYMENT DETAILS

Nov’2015 – Till Date with Rajeev Tourist Services Pvt.Ltd. As Sr. Accountant

Key Result Areas:

Accountable for the:

O Maintenance of cash & bank books for local currency accounts

O Processing the principal payment

O Preparation of the age wise debtor statements and accounts receivable statements

O Cash flow & fund flow statement

Carrying out reconciliation of:

O Vendor Ledger

Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met

Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities

Handling the preparation of:

O Report against the external auditor note

O Monthly Finance Report

O Inventory Status Report

●Fixed Asset Schedule on monthly basis

●MV tax all state

O Payroll sheet including leave & final settlement for employees

O Fixed Assets Schedule

O GST Return and TDS

Jan’2014 – Oct 2015 with M/s Kalawati and Kamla Nursing Hospital as Accountant

Key Result Areas:

Accountable for the:

O Maintenance of cash & bank books for local currency accounts

O Processing the principal payment

O Preparation of the age wise debtor statements and accounts receivable statements

O Cash flow & fund flow statement

Carrying out reconciliation of:

O Vendor Ledger

O Petty cash books accounts

Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met

Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities

Handling the preparation of:

O Report against the external auditor note

O Monthly Finance Report

O Inventory Status Report

●Fixed Asset Schedule on monthly basis

O Payroll sheet including leave & final settlement for employees

O Fixed Assets Schedule

Jan’ 2008 – Jun’ 2011 with Jasvindar Balbeer & Co. Chartered Accountant, Kanpur, UP as Accountant Assistant

Key Result Areas:

Responsible for the:

O Maintenance of cash & bank books for local currency accounts

O Maintenance of books of accounts of the clients

Conducted annual audit of commercial banks

Involved in the maintenance of inventory register which involved Inventory valuation report, Inventory flow report

Handled the preparation of:

O Working Capital Statements for the clients

O Statutory documents for raising long terms loans from commercial banks

O P&L & Balance Sheet of client with audit report

Provided the reports related to the discrepancy in trial balance

Jul’ 2011 – Dec”2013 with Rachna Wearhouse (Under Nerolac Paints Ltd and Nihon Parkeriziging India Pvt.Ltd )

Key Result Areas:

Responsible for the:

O Sap System Billing

●Maintenance of FG

● Sale Invoice Billing

● Purchase Invoice Entry

Conducted annual FG of store

Involved in the maintenance of inventory register which involved Inventory valuation report, Inventory flow report

Handled the preparation of:

O Working FG Statements for the inventory

Provided the reports related to the discrepancy in trial balance

EDUCATION

10th From (UP) Board In year 2002

12th From (UP) Board In Year 2004

Diploma in computer system grade A+ in 2007

B.Com. from Raja shri Tandon University, Allahabad in 2018

M.Com. from Pursuing Rajashri Tandon University Allahabad in 2019

PERSONAL DETAILS

GCC Driving License: GCC Driving License/ Valid Omani Driving License No. D-9118/A/07 (Valid till 20/03/2027)

Marital Status: Married

Date of Birth: 10th May 1988

Passport No.: English, Hindi,

Nationality: Indian

Visa Status: Full time employment Visa

No. of Dependents: 2(Wife & 1 kids)

Location Preference:

Place - Rewari

Date –

For – Dheerendra Kumar



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