Accounts

CURRICULUM VITAE

PANKAJ KUMAR

Address : A-*** Meet Nagar Gali- No- 8

Delhi- 110094

Permanent Add.- Shamli (U.P.)

Contact : 852-***-****, 895-***-****

******.*********@*****.***

ACCOUNTS / FINANCE / TAX

Experience in the area of Accounting, Taxation &

finance.

OBJECTIVE

To seek challenging assignment and responsibility, with an opportunity for growth and career advancement as successful achievements

PROFESSIONALEXPOSURE

Maintaining of books of Accounts, making entries.

Payable(vendor’s payments/expenses) and Receivable.

Bank reconciliation, party reconciliation and stock reconciliation.

Preparation of Debtors Aging reports.

Preparation of Creditor & Debtors Reconciliation Statement. .

General accounting, feeding expenses bills, making sales invoice, maintaining petty cash expensesvendors’ payment and collection from clients.

Liaisoning with banks and government department.

Employee reimbursements

EXPERIENCE

Working as a Finance Excutive with KEI INDUSTRISE LTD (Delhi) 31 Aug18 To 28 Mar2020. work. – (Project RGGVY,FSP,IPDS & UG Project)

Billing Maintain Supply and Erection.

Stock Register

Payment Collection

Purchase & Sales

Maintain Data and Report.

Maintain all IMPERST a/c of site Exp.

Main working of ERP BAAN.

Contractor billing & MIS.

Clint billing.

Stock Audit Monthly Basis

Liaisoning with Department

GST & TDS Return & challan

Worked as a Part Time Accountant with AERO MAX INDIA (This is Paint co.) 15 Feb'18 to 31 Aug’18. (Part Time)

Worked as a Account Executive with V D AGGARWAL CO.(Dec’ 15 to 14 Feb'18).

Preparation and Maintenance of Accounts of Clients.

Income Tax and GST Return Filing.

Audit assistant.

Trust& HUF data preparation .

Preparation of GST Clint Data.

Designation: Accounts & FinanceExecutive.

Job Responsibilities:

GST, making sales bills, Salary/wages, Employee reimbursement, Branch Reconciliation, day to dayaccounting like Journal, payment, sales invoice& purchase bills, receipt, Liaison with Statutory & Internal Auditors

Ensure that invoices are being correctly accounted for GST.

GST Registration, Computation, Return &Challan.

Day to day accounting like journal, payment, receipt, create sales invoice, purchase bills and expenses vouchers feeding.

Making payment to vendors and petty expenses .

Physical stock verification, verify books stock items as per physical stock.

Follow-up outstanding receivable according to credit limit.

Reconciliation of all accounts like bank reconciliation, party’s accounts reconciliation,& stock reconciliation.

Liaisoning with Sales Tax department and banks.

Deciding Intercompany Transfer Review of Daily Bank Statement.

Coordination with Back office Operations & Bank to Get the analysis of Bank being Done.

Coordinating with the bank & units to Get intercompany transfers &RTGS / NEFT

/ IMPS Being done.

To Keep Track of Daily Bank balances & Funds Transfer Keeping track of long term & Short term loans.

EDUCATIONQUALIFICATIONS:

Bachelor’s in Commerce from Delhi University, School Of Open Learning in 2017.

10+2 from UP Board in 2012.

10th from UP Board in 2010.

During Lockdown I learn Digital Marketing course from Udemy. COMPUTER PROFICIENCY SKILLS

Well versed with ERP, TALLY.ERP9, BUSY, GENIUS SOFTWARE, ERP BAAN & GST SOFTWARE.

MS Excel and MS Word, Internet.

PERSONAL Details:

Father Name: ASHOK KUMAR

Date of Birth: 15 MAY 1996

Driving Lic: Yes

Languages Known: English, Hindi,

Gender: Male

Marital Status: Unmarried

Passport: Yes

Place:

Date: (PANKAJ KUMAR)

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