Accountant Office

CURRICULUM VITAE

SANJEEV KUMAR

Address : House No.1304, Sector-22B,

Behind Piccadily Hotel

Chandigarh-160022

Contact : 701-***-****, 945-***-****

Email id : **************@*****.***

Objective:

Looking forward for an organization where I can grow my knowledge and contribute towards the growth of organization.

Currently Working:

Junior Accountant Cum Admin assistant – NGO(FIND INDIA) (CHANDIGARH) Oct 2020 – till date

Key Responsibilities:

Overall management of dedicated project bank account under the guidance of State PPM lead (SPPML) & Dy. Finance Officer (Dy. FO)

Manage day to day SPMU office expenses (e.g. electricity, stationery, housekeeping, rents etc.)

Keep detailed record of all project related expenses, bank statements, periodic S.O.E.

Preparing of payment/ expenditure vouchers and submission to head office along with necessary supporting documents

Assist in reconciling physical expenditures (cash & online), bank statements & other reports

Assist SPPML in budget forecasting & preparing advance fund/ cash request

Management of petty cash as per organizational policy & guidelines

Assist SPMU in project related small/ medium scale procurements of goods & services e.g. seeking quotations, preparation of comparative statements, confirmation of orders and related payments etc.

Assist head office in overall financial management & project audits EXPERIENCE:

Accountant Executive - Moonlight Tools Pvt. Ltd. Doraha (Ludhiana) June 2018 – Sep 2020

Key Responsibilities:

●Prepared Day to day accounting, petty cash book, Account Receivable and Account payable

●Monthly provide income statement to Chief Accountant.

●Settlement of cash / credit bills.

●Prepare monthly general ledger account ananlysis.

●Reconcile daily and monthly bank statements.

●Researched and resolved billing and invoice problem.

●Prepare general ledger journal entries, bank reconciliation and account reconciliation.

●Handled cash and deposits using the proper accounting procedures and documentations.

● Knowledge of GSTR

●Strong Knowledge of Tally ERP (9.0)

IT Skills:

Microsoft Excel

Microsoft word

Tally ERP ( 9.0)

Education:

2013-15 M.COM ICDEOL HPU

2009-12 B.COM Govt.College Daulatpur Chowk HPU

Personal Details:

Permanent Address: Vill & P.O Dangoh Khas District Una, Himachal Pradesh 177204 Marital Status: Married

DOB: June 17, 1990

Father Name: Sh. Lekh Raj

Languages Known: Punjabi, Hindi and English

Signature

Computer Knowledge

One Year Computer Course of (IAA) Industrial Accounts Analyst from IICE Amb.

( Basic Computer + Tally )

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