Accounting Manager

Address- Jaipur, (Raj.) - ******

Mobile: +918********* Email: ***********@*****.***

MUKESH K

KUMAR

Chartered Accountant

Career Objective

To work with an organization for long term period which encourage and empower people to acquire new skills, receive learning & growth opportunities, set new standards of performance and adopt a methodical approach towards completing each work assigned. Academic Credentials

Qualified CA Final Examination (Both Groups) of The Institute of Chartered Accountants of India held in November, 2019;

Qualified Integrated Professional Competence Course (IPCC) (Both Groups), Chartered Accountancy Course from The Institute of Chartered Accountants of India November 2015;

Qualified Common Proficiency Test (CPT) of Chartered Accountancy Course from Institute of Chartered Accountants of India in December 2014;

B.Com from University of Rajasthan;

Class XII (RBSE) in Commerce.

Work Experience

1. Organization – Nimars Pharma Enterprises

Position – Manager (Accounts & Finance), March’2020 to Present. Description:-

General Leger Accounting;

GSTR – 1 & GSTR – 3B filing;

Client handling;

Payment to suppliers.

2. Did 3 Year Articleship from S K Mehta & Co, Chartered Accountants, from 28th April, 2016 to 27th April 2019, involving in Accounting, Statutory Audits and Internal Audit. Details:-

Statutory Audit

Fixed Asset Register and Depreciation at Refinery level and Pipeline HO;

Quarterly Books Closing;

Income & expenditure variance analysis;

Purchase Orders and Running Account Bills;

Account Receivables ageing review;

Review of IND AS 16 compliances.

Major Client – Indian Oil Corporation Limited.

Internal Audit

Fund received from clients/ministries & utilization thereof;

Project Running Account Bills;

Review of payment made to vendors and contractors;

Bank Guarantees and mobilization Advances;

BRS and client fund reconciliations

Review of advances to staff.

Address- Jaipur, (Raj.) - 302012

Mobile: +918********* Email: ***********@*****.*** Major Clients

i. RITES Limited;

ii. National Highways Authority of India.

Other Assignments

GST reconciliations of Iffco Tokio General Insurance Company Limited;

Preparation of stock summary of Delhi Development Authority;

Escalation Certificate for Emas Expressway Private Limited;

General ledger accounting & financial reporting of CTC Air Carriers Private Limited. Page 2 of 2

Strengths & Achievements

Have ability to perform within given time schedule;

Adaptability to work in flexible shifts ;

As a part of CA Articleship, managed the Accounts and Finance function of a Medium Level company for 3 months leading a team of 3 persons;

During an Internal Audit, 5 out of 7 recommendations implemented to streamline the functioning a government company for eliminating wastages of employee cost, time and mistakes in SAP system;

Laptop award and Appreciation letter from Rajasthan Government for good performance in 10th Standard;

Achieved 2nd & 3rd Rank in District Hockey Tournaments in 2010 & 2011; Co-Curricular Activities

Participated in District Hockey Tournaments Sikar in 2010 & 2011;

Participated in National Convention for CA students held in June 2015 in Jaipur;

Volunteered in Annual Fest of All India Marwari Yuva Munch, New Delhi;

Volunteered in winter cloths distribution program of All India Marwari Yuva Munch, New Delhi. Skills & Competencies

Microsoft Excel, SAP;

IND AS, Financial Reporting, General Ledger Accounting, Cash Flow;

Computer proficiency & keyboard skills;

Customer service focus, Prioritization and time management, corporate relationship building, meeting target dates, team management.

Personal Details

Father’s Name : Mr. Heera Lal

Mother’s Name : Mrs. Kamla Devi

Marital Status : Single

Languages Known: English, Hindi

Passport: Yes

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