PRINCE KUMAR PANDEY

Accounts & Finance

Scaling new heights of success and leaving a mark of excellence in assignments which

involve analytical capabilities and professional growth

princekpandey92@gmail.c +91-837*******

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Key Skills Profile Summary

Accounts & Finance • M.Com. qualified professional with nearly 5 years of

experience in the entire gamut of accounting operations

Auditing • Experienced in maintaining and reconciling accounts, preparing

reports; creating, documenting, and posting complex journal

Financial Statements entries; recording various intercompany transactions and cost

allocations

Report Generation / Book Keeping • Effective in conducting internal audits, monitoring compliances,

managing, streamlining and implementing effective controls

connected to accounting, auditing, and taxation

General Ledger

• Excelled in verification and posting of transactions into Journals,

Ledgers, Cash and Bank books, reconciliations of accounts, and

Accounts Reconciliation

computation of taxes

• Proficiency in Tally ERP 9, MIS Reporting, Taxation, Auditing and

Taxation Account Reconciliations

• Expertise in planning & executing monthly / quarterly / annual

MIS Reporting closure schedules, providing monthly financial statements and

administering the monthly closing process

Accounts Documents & BRS • Analytical and quality-oriented professional with an eye for detail

Education

2014 M.Com. from Deen Dayal Upadhyay Gorakhpur University

2011 B.Com. from Deen Dayal Upadhyay Gorakhpur University

2008 12th Standard from Allahabad Board, Uttar Pradesh

2006 10th Standard from Allahabad Board, Uttar Pradesh

Professional Course:

• Completed CIA+ Course from The Institute of Computer

Accountants, Delhi 2015

Organizational Experience

Apr’17 – Jun’20 Ktn Infotech as Account Executive

Apr’15 – Mar’17 Aryabhatta College - Delhi University as Junior Assistant (Accounts)

Key Result Areas:

• Imparting assistance in the preparation, analysis and verification of accounting records, financial statements

and reports to ensure accuracy and adherence to reporting and procedural standards

• Engaged in managing general ledger operations; imparting support in month-end closing process

• Undertaking audit processing, process and pay vendor invoices in an accurate and timely manner; reconciling

invoices to purchase orders and bill customers

• Resolving AP and AR problems with vendors and customers; collecting, calculating and managing entire gamut

of data, thereby ensuring effective maintenance of accurate records

• Imparting assistance in budget development and financial forecasting; monitoring and analysing budget

variances

• Imparting assistance in tax filings; recording and processing employee expense reports

• Coordinating audits in accordance with internal and external procedures; assisting in special projects related to

process improvements

Accomplishments:

• Provided information on financial status by preparing special reports such as balance sheet, statement of

income, statement of retained earning, statement of revenue & expenses, summary of operations, statement

of cash receipt and disbursements

• Recorded and managed all accounting entries in Tally ERP 9, MS Excel and Hollywood

• Imparted guidance to the staff and professors on Income tax matters while ITR filing in order to achieve

optimum tax saving

IT Skills

• MS Office

• Tally.Erp9

Personal Details

Date of Birth: 1st September 1992

Languages Known: Hindi and English

Mailing Address: Flat NO: 117, Block-F, Utsav Apartment Rohini, Sec- 18 Delhi- 110089

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