Name: Kuldeep Verma

MblNo: +91-989**-*****, +91-981**-*****

Address: A-54, RajPark, Sultanpuri,

New Delhi-110086.

E-mail:- adrlmy@r.postjobfree.com

adrlmy@r.postjobfree.com

CURRICULUM VITAE

Experience

Presently working as a Senior Accountant with footwear manufacturing industry April 2016 till now. Company Name is Shree Bhawani Enterprises with the many types Upper Manufacturing, shoes, sandal, sleepers, Primary responsibility is to ensure that the day-to-day Accounts Receivable processes are executed efficiently & accurately with minimum supervision where invoices are issued to customers and partners in a timely manner. The Associate will be required to communicate directly with Functional department and external stake holders.

Specifically, the role involves AR invoicing & collection tracking, Creation and posting of journal Entries in Tally ERP9, Tally Prime and Busy Software, familiar with all accounting software. Balance Sheet reconciliations, TDS, VAT & CST, GST output workings on B2B, B2C for payment returns & reconciliation (AP/AR/GL), preparing schedule for Statutory payments & preparing Tax, reconciling the GAAP variance between Management & Tax Books. handle full accounts with independently.

OBJECTIVE

Seeking a position of Accountant Associate Leverage on the superior professional training and hand on exposure in the hospitality industry to seek a challenging assignment. To work for a progressive organization which could provide me with the opportunity of having a continuous growth and achieving company's objectives.

Managing

Account

Dynamic

Smart

Schedule optimization Supervision Leadership Skills Business management

Time Management

Team Handling

Accounts

AR & AP Sub-Ledger

General Ledger

Statutory Compliance

Operational Accounting

Exceptional host Leading by example Inspiring people, Interpersonal skills,

Accounting Software,

Accounting basics, Positive attitude,

Good ideas

Problem solving Effective planning skills Innovative

Resourceful,

Leveraging things,

SENIOR ACCOUNTANT: FINANCE & ACCOUNTS

Industry Preferences : Manufacturing, Trading, Retailing

SHREE BHAWANI ENTERPRISES. New Delhi

Senior Accountant

April 2016

Present

Day to Day accounting, journals, sales and purchase ledgers, sale and purchase orders.

Performing invoice processing, sending payment reminders, and updating accounts.

Vendor coordination, maintain utility bills & vouchers, Documentation and filing.

Monthly Tax, Banking, TDS & GST Output payments, GST-3B, GST-R1 returns filling.

Preparation of Financials (Balance Sheet, P&L, Cash Flow etc.)

AR invoicing / credit & Debit notes – affiliations, enrolments, material sales, complementary weeks, sublease, and Material consumption, Stock Maintain etc.

Manufacturing process for Upper making, Sale order, Material, Bill of Material etc.

Handling daily bookkeeping functions and reconciling account ledger.

Assisting in preparation of Weekly, Monthly, Quarterly, Yearly reports, MIS reports and spreadsheets, V-Lookup, H-Lookup, Online E-way Bills.

Monthly reconciliation with Bank Statement (NEFT/RTGS), Reconciliation Account Ledger AP and AR, Team Handling.

Knowledge Accounting software -Tally Prime, Tally ERP-9, Busy-21,(Rel 3.6), SAP.

ICA International Pvt. Ltd. New Delhi

Accountant

April 2012

March 2016

Reconciled purchase orders, invoices/Job work, and payment received.

Managed petty cash transactions on a daily basis.

Deposited cash and cheque check in bank and made entries in the computer system.

Handled office inventories and made check payment to vendors.

Accounting and reconciliation (AP/AR/GL).

Preparing tax VAT & CST (Central Sale Tax) & Online filing T-2 Form.

Reconciliation with Bank Statement (NEFT/RTGS).

Payment (Cash, Cheque, POS, Net banking by (IMPS, NEFT, RTGS), or wire transfer)

Managed process Import-Export Documents and Payment.

Lee Parke Marketing Pvt. Ltd. New Delhi

Assistant Accountant

July 2010

March 2012

Handle full set of Accounts independently.

Day to day Accounting, input on a daily basis, invoice & pay request.

Creating and processing invoices and purchase orders.

Maintenance of vender master, cross-checking invoices with payments.

Prepared expenses vouchers

Payment vouchers, and invoices in accordance with the payments (cash, POS, Net banking, or wire transfer)

Prepared invoice and Ledger reconciliation.

Bank reconciliation monthly, prepaid cheque, issue payment vouchers.

Making bill of material and stock maintained.

Preparing tax VAT & CST (Central Sale Tax) Bookkeeping and filing.

Working closely with team members to assist with the month-end closing.

ICA International Pvt. Ltd. Haryana

Assistant Accountant

July 2008

June 2010

Input on a daily basis, invoice & purchase and Expense vouchers.

Ensure proper coding for each invoice inputted on a daily basis.

Review invoice for accuracy and match with correct purchase order.

Batch invoice alphabetically according to category, Labour, Materials, Freight.

Review statement and verify paid and unpaid invoices and resolve the issue with the vendor.

Making of barcode Labels and barcode scanning.

Knowledge Prepared Salary & deposit challans ESIC & EPFO.

ADDITIONAL COURSES & QUALIFICATION :

IT COMPUTER CENTRE

Certificate in Diploma in computer & System Management

R K COLLAGE OF EDUCATION

First Aid Training Certificate

PERSONAL DETAILS:

Kuldeep Verma

Name

Lt. Shri Gyan Dass

Father's Name

11-November-1989

Date of Birth

Indian

Nationality

Hindu

Religion

Single

Marital Status

LANGUAGES KNOWN:

English, Hindi, Basic Thai

EDUCATIONAL QUALIFICATION:

Graduate, Bachelor of Commerce (B.Com), (IGNOU)

The Indira Gandhi National Open University, New Delhi.

Bachelor of Business Administration (BBA) (Finance)

Intellectual Institute of Management & Technology (IIMT), New Delhi.

Intermediate (12th) with Degree

National Institute of Open Schooling (NIOS)

High School (10th) with Degree

National Institute of Open Schooling (NIOS)

HOBBIES :

MUSIC

READING

TRAVELING

PASSPORT DETAILS:

Passport No

P7269595

Date of Issue

07/12/2016

Date of Expiry

06/12/2026

Place of Issue

New Delhi- India

I hereby certify that the above information is true and correct to the best of my knowledge and belief. I am ready to cooperate with the company to the full extent of my knowledge and capabilities.

KULDEEP VERMA

Contact this candidate