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MANOJ KUMAR

C/o- Shree Satyendra Kr. Chaudhary,

Shreeji Appartment, Dindayal Society.

Plot no.-239, Room no.-102.

Opp-Shantiniketan Vidhya vihar School.

Rander road,Palanpur Patia,Surat(Gujrat)

Cell # +91-997*******.

Email : vzxg23@r.postjobfree.com

Post Applied for :- Accountant.

Objective

To strive for Excellence through performance, be a constant learner and continuously strive to add value to the Organization & thyself.

Profile emphasized with 7 years of experience in the field of Accounts & Finance.

Education

• B.Com

University: L.N.M.U Darbhanga (Bihar)

Year: 2004.

• ADCA of Software Programming.

Institute: S.M Lall Collage, Mumbai, Maharashtra.

Year: 2006.

Professional Experience (Overall experience: 7 years in Accounts and Finance).

1. Essar Projects (India) Ltd. Hazira (Surat), as an Account Executive under contract basis from 2nd Jan. 2011 to Nov.2011.

Designation : Account Executive.

Location : 27 km, Surat, Surat Hazira road,

Surat, Gujarat.

Roles :

Purchase / Expenses bills verification and booking, Data Entry of Cash Payment & Receipt, Entries w.r.t. Journal vouchers, Data Entry of Bank Payment & Receipt, Bank Reconciliation, Vendor /Customer Reconciliation, Generation of sales bills, Generation of various reports from SAP, Ledger Scrutiny, Trial Balance Scrutiny, Co-ordination with various internal customers/users for clarification and understanding of data. Checking Parties Bill, Create party’s payment sheet, Also Creating PM Order, Issue Posting of PM Order, Booking Hire charge, HSD, Material booking from another Store through SAP. Create rating, & create GRN (goods received note).Purchase requirement, reconcile from parties & another Store, and submit the parties Bill check after Accounts.

2. Worked with BLA Group, Kolkata as Accountant from 1st June 2009 to Dec 2010.

Description:

The present day BLA group had a very modest beginning with the establishment of a Partnership Firm in the of M/S. BANOWARI LAL AGARWALLA Pvt. Ltd. in 1970 to primarily cater to the material handling equipments. Later on M/s. BLA INFRASTUCTURE PVT. LTD. a company was established, having a large fleet and equipments for Heavy Earth Moving and coal mining. The above companies today form the core of the BLA Group. It emerged as a leading mining, material handling and civil engineering contractor. Timely completion of projects that to too the total satisfaction of various clients attracted attention of Coal India Ltd. and its subsidiaries, National Highway Authority of India and other government organizations and they started entrusting various mining and prestigious road projects to BLA Group. Its proven capabilities and dependability enabled them to cross a turnover of 1500 million (INR).

Designation : Accountant.

Location : FMC Fortuna, 3rd floor,

Unit: A-7,234/3A, A.J.C. Bose Road,

Kolkata - 700020.

Application : SAP, Tally 9.0, ERP, MS-Office, Internet.

Operating Systems : Windows XP

Roles :

Handling entire accounts at site.

Preparation of VAT / TDS / Salary Statements.

To deal with day to day bills & payments.

Prepare accounts & finance related reports as required by the Head office.

Monthly reconciliations with banks, stores, other sites & Head office.

Preparation of Sub-Contractor bills, funds requirements, outstanding.

Preparation of Monthly Trail Balance, P & L A/c.

Preparation of comparison statement regarding the funds inflow & outflow.

Preparation of MIS reports as required by the project Head & Head office.

Preparation of cash vouchers, Bank vouchers & Journal vouchers.

Preparation of Monthly Budget & Funds Utilization statements.

Analysis of Material Shrinkage on the Basis of Daily Progress Report (Material Receipt) & Analysis of Wastages of Materials on the basis of Daily Progress Report (Material Consumption in comparison with Work Executed).

Liaising with parties for bills and payments etc.

Interactions with auditors/vendors and others.

Expenses Scrutiny.

3. Worked with Singapore based MNC Construction Company Bumi Civil Geo Jv. Patna Site (Bihar) as a Project Accountant from Mar. 2006 to Jan 2009.

Description: Bumi Developer’s India Pvt. Ltd. from its very inception was devoted to Bridges; Tunnel, & Road development and application of indigenous and economical techniques in its other entire construction works. It started with inclined drainage followed by useful application of locally trained labour force in sinking and also civil and structural works for industrial structures.

Designation : Accountant.

Location : 101, Sagar Tower District Centre, Janak puri, New Delhi-58.

Period : Feb 2006 to May 2009.

Roles :

Day to day Receipt / Payment Entries and Purchase / R.A. Bills Entries.

Bank Reconciliations.

Assisting Accounts manager in finalizing Accounts.

Tallying Inter Branch balance.

Compliance of Bank Requirements.

TDS calculation, deduction and depositing the same.

4. Worked as a P.K.Shah.Share & Security Pvt. Ltd. (Mumbai) Account Asst./ Computer Operator. From Jan 2004 to Feb 2006.

Description: Keeping the records of all items, Purchasing, selling, accounting, the selling & purchasing customer handling, all over, work of communities, keeping maintained of all computer connecting internet & short out of any major problem.

Other Skill

• Knowledge in operating Internet.

• Knowledge of Statutory Compliances (TDS / VAT, Service Tax and Income Tax )

Additional Responsibility (Technical Support)

• Installing & Configuring Computer Systems

• Monitoring & maintaining Computer Systems & Networks.

• Troubleshooting system and network problems.

Key Strengths:

• Adaptability, Team Work.

• Optimistic, Effectiveness.

• Workaholic.

• Self- Starter.

• Positive attitude.

Hobbies

• Internet surfing, Travelling, Interacting & Serving with people.

• Adventure Activities, Watching Discovery.

• Read Biographies, News Paper & Magazine.

Personal Information

• Date of Birth : 06-02-1982.

• Father : Mr. Sundar Kamat.

• Marital Status : Married.

• Nationality : Indian

• Caste : OBC.

• Languages Known : Read :- English :- Hindi,

Write :- English, Hindi,

Speak :- Hindi, English.

• Contact Nos. : +91-997*******.

• Permanent Address : Vill+Po- Haripur Baxi Tola,Kaluahi,

Dist- Madhubani

State: Bihar

• Present Salary : Rs- 16000/- Per Month.

• Expected Salary : Rs- Negotiable.

Declaration

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Date:- 07.12.2011. Full Signature.

Place:- Surat . (Manoj Kumar)

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