Pr Account
Resume:
CURRI
CULUM-VI
TAE
Pkk***nur@gmai l
.com
PAVANKUMAR Curr
entAdd.-Sukhral
iSec.17AGurgaon
Add.
-Vil
l
+Post- Bir
aharu,Sai
yanAgra
OBJECTI
VE:
ACareerinar eput
abl
eor
ganizat
ionwithchal
lengi
ngoppor
tuni
ti
esforgrowt
handshoul
deri
ng
r
esponsi
bil
i
tiesinanysui
tabl
eposi t
ionto pr
epareforemergi
ng adv
anceswihc
t ompet i
ti
ve
envi
ronmentwhereIcanusemyknowl
edgebaseaswel
lasper
sonalat
tri
but
est
oachi
eve
theorgani
zat
ional
goals.
WORK EXPERI
ENCE:
1.Cur
rentWorki
ngasaSr.Account
anti
n M/
s.Car
maAr
ts&Cr
aft
sPv
t.Lt
d.Gur
gaonf
rom
March-
18tobecont
inue.
.
JobResponsi
bil
i
ties:
Fil
i
ngthereturnsli
keGST,TDS,mont hl
y,Quart
erl
y& wi
thi
nduedatesbef
oreremi
tt
ing
andconfir
mi ngthetaxespayabl
et all
i
eswi t
hourbooksofaccountsandissuethe
for
mslike16/ 16Atot
herespect
ivededucted.
Pr
epar
ingmont
hlypr
ofi
t&l
ossa/
candYear
lyBal
ancesheet
Pr
ovi
del
eader
shi
pdi
rect
ionandt
rai
ningt
oassi
stantonAccount
ingSy
stems
Accountf
oral
lincomeandr ecei
ptsoft
heOr gani
zat
ionfr
om ever
ysource,including
i
ncomef r
om thesal
eproceedsandservices,prepay
mentsandothersumsr eceived
andunear
ned,
andcoll
ect
ionofaccountr
eceivableandadv
ances,
proceedsfr
om sal e.
Toreviewandensureproperprocedur
esofpur
chasi
ngfuncti
onsandcontr
oli
ncl
udi
ng
theapprov
alofal
lpurchasesf
rom thepoi
ntofv
iewofav
ailabi
li
tyoff
unds,
budget
s.
Scr
uti
niz
ing St
atementofAccountsofTr adeCredi
tor
sand maki
ng t
henecessar
y
adj
ust
mentsafterdueconsentofManagi
ngDir
ect
or.
Booksofaccount
sfi
nal
i
sat
ionwi
thourst
atut
oryAudi
tor&I
nter
nal
Audi
toratt
heendof
theFi
nanci
alYear
.
Resol
vi
ngt
heI
ncomeTaxNot
iceswi
tht
heassi
stanceofAudi
tor
s.
Pr
epar
etheBudgetandCashf
lowst
atementbyf
orecast
ingf
igur
esaccur
atel
y.
Fi
nal
i
zat
ionofmont
hly
,quar
ter
lyandannual
booksofaccount
s.
I
mpl
ement
ednewpr
ocedur
est
osi
mpl
i
fyt
hedayt
odayt
ransact
ions.
Pr
epar
ati
onMI
SRepor
trel
ateaccount
ing.
2.1Yearwor
kedasaSR.ACCOUNTANTi
n M/
s.Bi
kanerEx
pressFoodsPv
t.Lt
d.Gur
gaon.
1
JobResponsi
bil
i
ties:
Fi
li
ngt heret
urnsl
ikeGST,TDS,Ser
v i
ceTax,VAT,mont hly
,Quarter
ly& wit
hindue
datesbeforeremi
tti
ngandconfi
rmingthet axespayabletal
li
eswi t
hourbooksof
accountsandi
ssuethef
ormsli
ke16/
16At otherespect
ivededuct
ed.
Pr
eparat
ionofDebtor
s&Cr edi
torsReconci
li
aton.
i
Pr
eparetheBudgetandCashflowstatementbyfor
ecast
ingfi
gur
esaccur
atel
y.
Fi
nal
izat
ionofmonthly
,quart
erl
yandannualbooksofaccount
s.
Pr
epar
ingmont
hlypr
ofi
t&l
ossa/
c
Mai
ntai
nAccount
sPay
abl
eandRecei
vabl
e.
Prepar
ati
onofinv
oicesandmemos,Pur
chaseor
ders.
Implementednewprocedur
est
osimpli
fyt
hedaytodayt
ransact
ions.
3.1YearWor
kedasanACCOUNTANTi
nM/
s.Shr
eeI
tSol
uti
onsPv
t.Lt
d.Gur
gaon
JobResponsi
bil
i
ties:
-.
Dayt odayAccount ingWorks, CashHandl i
ng,Maint
ainingVouchersandLedger.
Comput erizedAccounti
ng.
PreparingDaybyDayBankReconci l
iat
ion
Dealingwi thBankRegar di
ngdayt odayt r
ansacti
onandenhancementofov erDraf
t
Preparat i
onofDebt ors&Cr editor
sReconci l
iat
ion
Preparat i
onofi nvoi
cesandmemos, Purchaseorder
s
Bookkeepi ngandupdat i
ngr ecordsondai l
yandweekl ybasi
sincludi
ngledgers
Safeguar d and accountf oral lcash,cheques,bankdeposi t
s,accountr ecei
vabl
es,
i
nv entories,advancesetcoft heOrganizati
on.
Prepari
ngVAT( monthl
ysalestaxret
urn& AnnualRetur
n-VATAudit
),Ser
viceTax
Returnsandret
urnbef
orer
emitt
ingandconf
ir
mingthetaxespay
abl
etal
li
esourbooks
ofaccounts.
4.3Year
sand5mont
hsWor
kedasanACCOUNTSEXECUTI
VE i
nM/
sImper
ial
Froz
enFoods
Pv
t.Lt
d.I
nAgr
a
JobResponsibil
it
ies:
Inv oi
cing
Bi l
lsRecei vableandDebt orsReconcili
ation
Pet tycashhandl ing
Pr eparationofVoucher sandCheques
BankReconci l
iationandBr anchA/ cReconci li
ation
Pr eparet heComput ersHi r
est atement&I nvoicest ocli
ents
Cont rolli
ngt heI nventor
ywi tht hesupportingper sonswithBranchwiseandbatchwise
underFI FOmet hod.
Bal anceconf i
rmat i
onwi thVendor s&bank
Mont hl
ySal eTax, VAT, CST,TDS,Ser viceTax,Exci seDutyretur
nfi
li
ng
Pr eparingMI Sl i
kest ockstatement,outstandingst atementsofdebt
ors&credi
torsand
reporti
ngt oPr opriet
orforfurtherrequir
ement s.
Comput
er&Account
sPr
ofi
ciency
ExpertinMS-Excel
,MSWor d
Basi
cknowl
edgeinaccount
sentr
y,Pr
ofi
t&l
ossa/
c,Tr
ailbal
ancesandBal
ance
sheet
Wor
kingknowl
edgei
naccount
ingsof
twar
eTal
l
yERP,
CBO,
Other
s
2
PROFESSI
ONALQUALI
FI ONS:
CATI
“
Moder
nOffi
ceManagementandSecr et
ari
alPr
act
icewi
thCommer
ce”Twoy
ear
Di
plomafr
om “
Gov
t.Pol
ytechni
c,Sahar
anpur(
U.P.)
”.
ACADEMI
CQUALI
FI ONS:
CATI
B.
com fr
om Dr..
B.R.A.
Univ
erci
tyAgr
a.
I
nter
mediat
efrom U.
P.Boardin2010.
Hi
ghSchoolfr
om U.P.Boar
din2008
STRENGTHS:
Good Communi cat
ion ski
l
ls,posi
ti
ve at
ti
tude,punct
ual
i
ty,l
oyal
ty,sel
f-
mot
ivat
ion,
conf
idenceandhardwork
LS:
PERSONALDETAI
Name : PAVANKUMAR
Fat
her
’sname : Mr
.JanakSi
ngh
Dat
eofBi
rt
h : 02-
07-
1994
Gender : Mal
e
LanguagesKnown : Hi
ndi
andEngl
i
sh
Hobbi
es : Readi
ng,
li
steni
ngmusi
c,y
ogaexer
cise
Mar
it
alSt
atus : Mar
ri
ed
Nat
ional
i
ty : I
ndi
an
DECLARATI
ON-
Iherebydeclar
ethatal
ltheinfor
mationgi
venaboveist
rueandCor r
ectt
ot hebestofmy
knowledge.Ifgiv
enachancet oserv
ey ouresteemedOrgani
zat
ion,Iwil
lleavenost one
untur
nedf ort
heenti
resat
isfact
ionofmyseniors.
Dat
e
Pl
ace (
PAVANKUMAR)
3
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