Accountant
Resume:
YOGESH KUMAR
Near Munshi Pulia Metro Station, Indira Nagar, Lucknow, U.P.
Email: *************@*****.***
Mob: 639-***-****
AREAS OF EXPERTISE
Monthly management accounts
Auditing of accounts P&L analyses
Month end procedures Variance reporting Computer literacy
Inventory Management Query resolution
Reporting& management accounting
Reconciliation
PROFESSIONAL
Tally
Busy
PERSONAL SKILLS
Numerate Investigative
Pro-active problem solver
HOBBIES
Accounting Reading Music Travelling
PERSONAL SUMMARY
A confident, multi-skilled & capable accountant with excellent knowledge of finance & accounting procedures. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures.
Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.
WORK EXPERIENCE
M/s NARESH BATRA & ASSOCIATES (CHARTERED ACCOUNTANTS)
ACCOUNTANT April-2019 present
In full time practice as Account Assistant and as Auditor
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in Audit, compiling financial reports and analyses, whilst working to strict deadlines.
Duties:
Responsible for TDS, GST & ITR filling of various Client. Preparation and input of month end journal vouchers.
Auditing
Debtor and Creditor reconciliations. Preparation of various reports for CA Responsible for financial accounts
Supervising junior financial staff & audit
Conversant with PAYE and GST reconciliations.
Conducting regular business reviews of financial performance. Proactively identifying business improvement opportunities.
Fixed Asset accounting, reconciliations and depreciation journals.
Ensuring that information is accurately collated & entered into systems. Preparation of bi-weekly invoice and expense claim payment runs.
Assist in the preparation of monthly balance sheet account reconciliations. Inputting of supplier invoices and employee expense claims to the ledgers.
Responsibilities handled
Accounts & Inventory maintain of various Company & Firm GST Filling.
Debtor and Creditor reconciliations.
Verification of Purchase & Sales
Preparation of Bank Reconciliation
Finalization of Accounts
Collection of TDS from different type works.
PERSONAL DETAILS
Name: Yogesh Kumar
Father Name’s: Late Sri Chhedi Lal
Mother Name’s: Smt. Sushila Devi
D.O.B: 26th Jan, 1995 Sex:Male
Blood group: B+ Nationality: Indian
Religious: Hindu
Language Known: English &
Hindi
Place: Lucknow
Date: KEY SKILLS AND COMPETENCIES
Good all round Financial Accounting Knowledge.
Knowledge of Accounts Payable & Receivable processes and procedures.
Experience in using Tally and other similar accounting systems.
Strong Excel skills.
ACADEMIC QUALIFICATIONS
Graduation (B.Com)
University of Lucknow 2012-2015
INTERMEDIATE
U.P. Board 2011-2012
HIGH SCHOOL
U.P. Board 2009-2010
Looking forward for a long term experience with a bright and challenging career, and if given a chance can definitely stand up to expectations.
Contact this candidate