CURRICULUM VITAEPANKAJ KUMAR Contact Details:-

+91 9811553046

Pankaj_23890@yahoo.com

CAREER INTERESTS:-To pursue a career where I can show my skills and abilities and known among the people which will help me to develop my entrepreneurial skills. I want to act professionally by moving ahead with the organization through innovative thinking which insure my personal and professional growth.

PROFILE SUMMARY & CORE COMPETENCIES:- A growing professionally with 6+ years of experience in, Accounts & Finance, Taxation, Internal Auditing,

Administration, Team Management, Liaising & Coordination. Presenting a true and fair view of the financial position of the company by way of timely preparation of annual

reports ensuring analyzing the expenditure on a monthly basis to control expenses. Reviewing, analyzing and maintaining accounts of Sales Transactions, Purchase Bills, and Operation Maintenance

Bills, Project Construction Bills &Valuation of Raw Materials and Stores charged to production.

EMPLOYMENT SCAN& PROFESSIONAL EXPERIENCE:-

J.V.STRIPS LIMITEDAssistant Manager (Accounts & Finance) April 2013 to till continues.

Company Profile:-M/s J.V.Strips Limited incorporated on 1995 with the objective to manufacture CR Strips. The Company Manufactures Cold Rolled Strips from Hot Rolled Coils. CR strips are mainly used in Automobiles, Electrical Panels Etc. JVSL having a turnover of Rs.270 Croreapprox. in F.Y.2015-16.

WORK PROFILE:- Verifying, Allocating, Posting and Reconciling Accounts Payable and Receivable. Maintaining Statutory Books ofAccounts Physically & Technically in their personal accounting Software. Generating MIS reports to provide feedback to top management on financial performance, viz. variance

analysis of Profit, Sales, Raw Material Consumption, Overheads, Receivable & Payable etc. with respect to budget & inventory age analysis.

Assisting in Income Tax, TDS Matters, Sales Tax Assessment & Maintain the details of Sales Tax, Service Tax, Excise Duty, TDS and TCS or Issuing TDS Certificate.

Preparing Inventory Statement & Sundry Debtors& Creditors List for Submission in Bank(As Per Bank Requirement)

Day to Day follow up Cash Credit Limit, Reconciling with Bank, Debtors and Creditors & Issuing Debit/Credit Notes as perMOU(if any).

Daily Monitoring of Bank Book, Cash Book, Stock Register,Cheques & Reviewing Payment Terms of Debtors, Creditors and Transport Rate as per Transport Union Rate list.

Controlling and maintaining Accounts of Delhi Branch (Godown)

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Coordinate with Consignment Agent, Purchase Teams, Sales Teams, Administration Dept. regarding reports & any other works.

ROTARY ESTATE MANAGEMENT PVT. LTD (UNITY GROUP)Accountant January 2012 to March 2013

Company Profile:-M/s Rotary Estate Management Pvt. Ltd. incorporated on 2009 is a company of UNITY GROUP one of the leading Builders & Developers in the NCR .Currently building approximately 15 million Sq Ft of Residential, Healthcare, Retail and Office Developments across Delhi.http://www.unitygroupindia.com

WORK PROFILE:- Key Role Play for Prepare of Provisional Balance Sheets, P/L Statement of various companies Like Rotary

Estate Management Pvt. Ltd, PrestigeBuild well Pvt. Ltd &Mittasso Projects Pvt.Ltd. Handle Company Auditors and help them for Finalization of Balance Sheets &verification of Vouchers & Bills. Internal Auditing of Books of Accounts, Check all entered vouchers (Bank,Cash,Journal)&Ledger Register with

Inwards & Outwards Bills. Ensuring timely deposit of various Statutory Due i.e.-TDS, Sales Tax, Services Tax& Filling Returns. Day to Day controlling on Bank Overdraft Limit and Prepare FDR Details, BRS, Cash Flow & Fund Flow

Statement or various Special & Regular Reports regarding taking important Decision. Prepare Projects Report, Cost of Construction, Valuation Report, Agreements & Documents for Registry. Maintain Books of Accounts in Tally EPR 9 package. Coordinate with Bank Staff, Contractors, Buyers, and Rental Customer.

J.V.STRIPS LIMITEDAccountant March, 2009 to December 2011.

WORK PROFILE:- Book Keeping& Prepare Bank, Cash, Journal, Store Purchase Vouchers &all type of Cheques. Generate Sales Bills in Tally ERP, Review R/M & Store Purchase Bills and Issue Debit/Credit Notes (if any). Complete follow up with Debtors & Creditors regarding Due Sales Tax Forms. Prepare & Issue TDS Certificate, Sales Tax Forms i.e. Form “C”,”F” & Vat C4. Prepare Regular report i.e. Outstanding, Petty Cash, Inflow & Outflow Statement & Monthly Bar Chart of

Electricity, Telephone, Diesel, Welfare Exp.Office Exp. Etc. Tracking Payable to creditors and Engaging in the Payment of Electricity Bills, Telephones Billsto avoid

penalty.

ACADEMIC & PROFESSIONAL QUALIFICATION:- M.B.A (Finance) pursuing from Swami Vivekananda Subharti University. B.Com completed from University of Delhi. Diploma in Industrial Accountant Completed from The Institute of Computer Accountant. 12th completed from C.B.S.E Board.

TECHNICAL & I.T SKILLS:- Conversant with accounting packages Tally Ver. 9.0, ERP 9, 7, Busy Ver. (3.0) and Financial Accounting

Software, Payrolls Package. MS Office Ver.2007, 2010 and Internet Browsing.

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COST TO COMPANY:- Present:- 2.30 Lakh Per Annum Expected:- Negotiable

STRENGTHS:- Having good communication skills that enable me to interact with different people of different culture

& nature. Ability to perform under pressure & perseverance towards hard work are the qualities,which help me to be a good team player.

PERSONAL DETAILS:- Date of Birth :-23rd August 1990 Father’s Name :-Sh. Shiv Kumar Language Abilities :-Hindi, English Hobbies :-Reading News Paper &Working onComputer.

Date:Place: - New Delhi PANKAJ KUMAR

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