ASHUTOSH KUMAR
A-** Block A, Sector ** Noida, U.P. 201301
Cell: +91-888******* eMail:*********@*****.***
PROFILE SUMMARY
Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
AREAS OF EXPERTISE
Working knowledge of MS Office with a good level of proficiency
Administration of Accounts receivable and Accounts payable
Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines
Proven ability to quickly learn and use new technologies and tools
EMPLOYMENT DETAILS
September 2019- April 2020 with EasyPolicy Web Aggregators Pvt. Ltd. (Finance Executive)
Key Result Areas:
Accountable for the:
oInvoicing
Carrying out reconciliation of:
oLedger
oBank
oCredit card statements
Review, Verify and validate all attached receipts for accuracy in reimbursement or invoices.
Ensuring that all the travel and related expenditures are in accordance with company guidelines and policy.
Assists Department heads in measuring projected versus actual monthly statements.
Ensuring that the Internal & External audit requirements like Cross checking of document which tally with schedules are met.
Handling the preparation of:
oGST monthly returns ( GSTR 3B, GSTR1)
oTDS
August 2017- September 2019 with Chrome Data Analytics & Media Pvt. Ltd. (Accounts Executive)
Key Result Areas:
Accountable for the:
oInvoicing
oVendor Payment
Carrying out reconciliation of:
oLedger :vendor/customer
oBank
oCredit card Statements.
Employee’s & FE’s KYC checking for ESI and PF.
Review, Verify and validate all attached receipts for accuracy in reimbursements or invoices.
Ensuring that all the travel and related expenditures are in accordance with company guidelines and policy.
Handling the preparation of:
oGST monthly returns ( GSTR 3B,GSTR1)
March’ 2015 – August 17 with Shailsuta Logistics (Accounts Executive)
Key Result Areas:
Responsible for the:
oInvoicing
oPetty cash
oLedger Reconciliation.
oBank Reconciliation.
oVendor payment
oPrepare Outstanding Report
Coordinate with Office Branches via phone or E-mail.
Record and process employees and field executives expense claims.
WORKING TOOLS
Tally ERP 9
Green trans / ERP
MS-Office (Excel/Word)
Outlook
EDUCATION
MBA in finance from SMU University in 2017 (correspondence course)
B.com from Baba Saheb Bhim Rao Ambedkar University Patna, Muzaffarpur in 2011 with 58% marks.
Intermediate (10+2) from B.S.E.B. Board Patna in 2008 with 61% marks.
High school (10th) from B.S.E.B. Board Patna in 2006 with 68% marks.
PERSONAL DETAILS
Marital Status: Unmarried
Date of Birth: 25nd January 1992
Father’s Name: Umesh Kumar Shrivastava
Linguistics: English & Hindi.
Nationality: Indian
Location Preference: Delhi/NCR,Noida
Permanent Address: Vill+Post, Brahmpur Karman, Muzaffarpur
Bihar-843111
Hobbies: Listening Music & Playing cricket.