CV for Senior Accountant
2
CURRICULUM VITAE Narendra Kumar SENIOR ACCOUNTANT. Mob. +919212569388, 8826223949 Email : [email protected] Executive Summary - Total experience 8 yrs + To obtain a challenging position as a Senior Accountant where I used all type of accounting skills as under: Preparing all types of sales invoices (material and servicing invoices). Sales tax, TDS, Income tax, Service tax. Return Filling of Sales Tax, Salary preparation. Letter of Credit, Bank Guarantee, Advance Bank Guarantee, Performance Bank Guarantee. Reconciliation Statement–Bank, Debtor, Head Office & Branch Office. Timely reminder pending payment and “C” forms. Bill payments and follow up and raising the alarm in time to the Management if any bill exceeds its credit limit as defined. Imprest account maintenance and settlement. Ledger scrutiny, Accounting & Book writing. Purchase and Sales order processing. Monthly Check Debtors & Creditors list. Vouchers – Sales, Purchase, Journal, Receipt & Payment. Debtor and Creditor, Cash Book maintenance on Daily basic. Payment of service tax and TDS on timely basis and preparing return also M.I.S. Report and Salary Sheet. Working knowledge of IMPORT/EXPORT Documentation. Goal oriented and ability to work effectively with a number of clients. Met and corresponded with clients to determine client needs for confirmation of accounts. Ability to coordinate import & export department for payment and shipment. Possess good organizational and management skills, hard working with a quest and zeal to learn new technologies. A good team player capable of working in-groups as well as independently. Accounting Skills: Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices). Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of Party Statements & Confirmations, Coordination with various teams for clearance and settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing of expenses bills, reimbursements & adjustment imprest accounts. Reconciliation of Bank Statement. & Maintain FD Account. Maintain Loan Receivable & Payable A/c. Making vouchers for bank transactions. Inter Companies funding through Cheques, RTGS, NEFT etc. Maintain LC opening with Bank. Monitoring & Controlling TDS matters including deduction of TDS (Contractor, Professional, Interest, Rent, and Commission) & timely deposit. Issuing TDS Certificates & preparation of E- TDS Return up to filling. Reconciliation of Parties Statements & Making outstanding statement of Receivable & Payable.
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Transcript of CV for Senior Accountant
CURRICULUM VITAE
Narendra Kumar SENIOR ACCOUNTANT. Mob. +919212569388, 8826223949 Email : [email protected]
Executive Summary - Total experience 8 yrs +
To obtain a challenging position as a Senior Accountant where I used all type of accounting skills as under: Preparing all types of sales invoices (material and servicing invoices).
Sales tax, TDS, Income tax, Service tax. Return Filling of Sales Tax, Salary preparation.
Letter of Credit, Bank Guarantee, Advance Bank Guarantee, Performance Bank Guarantee.
Reconciliation Statement–Bank, Debtor, Head Office & Branch Office. Timely reminder pending payment and “C” forms. Bill payments and follow up and raising the alarm in time to the
Management if any bill exceeds its credit limit as defined. Imprest account maintenance and settlement. Ledger scrutiny, Accounting & Book writing. Purchase and Sales order processing. Monthly Check Debtors & Creditors list. Vouchers – Sales, Purchase, Journal, Receipt & Payment. Debtor and Creditor, Cash Book maintenance on Daily basic. Payment of service tax and TDS on timely basis and preparing return also M.I.S. Report and Salary Sheet. Working knowledge of IMPORT/EXPORT Documentation.
Goal oriented and ability to work effectively with a number of clients. Met and corresponded with clients to determine client needs for confirmation of accounts.
Ability to coordinate import & export department for payment and shipment.
Possess good organizational and management skills, hard working with a quest and zeal to learn new technologies. A good team player capable of working in-groups as well as independently.
Accounting Skills:
Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices).
Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of Party Statements & Confirmations, Coordination with various teams for clearance and settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing of expenses bills, reimbursements & adjustment imprest accounts.
Reconciliation of Bank Statement. & Maintain FD Account. Maintain Loan Receivable & Payable A/c. Making vouchers for bank transactions. Inter Companies funding through Cheques, RTGS, NEFT etc. Maintain LC opening with Bank. Monitoring & Controlling TDS matters including deduction of TDS (Contractor, Professional, Interest,
Rent, and Commission) & timely deposit. Issuing TDS Certificates & preparation of E- TDS Return up to filling. Reconciliation of Parties Statements & Making outstanding statement of Receivable & Payable.
Technical Skills:
Tools and Technologies Used : Extensive knowledge of current web standards, Tally. ERP 9 (4.8),
Microsoft Word and Excel, Microsoft PowerPoint, CorelDraw, Photoshop
Familiar with Windows 95/98 and Windows XP
Work Experiance:
(1) Organization Name : Working with Tech Pro Engineering Co. 214, Ansals Kirti Shikhar Building, Distt. Center,
Janak Puri, New Delhi-110 058. Designation : Senior Accountant. Duration : Three Years from July 2011 to till now. (2) Organization Name : Worked with GALLINA INDIA Pvt. Ltd., AND
CCK CHILLERS MANUFACTURING CO. (P) LTD., AND KAPHS ARCHITECTURE AND AVIATION PRODUCTS (P) LTD.
B-1/2, Palam Dabri Road, Dashrath Puri, New Delhi-110 045. Designation : Senior Accountant. Duration : Three Year from June 2008 to July 2011 (3) Organization Name : Worked with Technology Promoters (I) Pvt. Ltd.
225, Ansals Kirti Shikhar Building, Distt. Center, Janak Puri, New Delhi-110 058.
Designation : Accountant. Duration : Three Years from May 2005 to June 2008
Educational Qualification:
Pursuing M.B.A. in SUPPLY CHAIN MANAGEMENT from Mahatma Gandhi University
B.Com (Pass) Graduate from Delhi University. One-Year Diploma in “O” Level Courses from Kamal Institute of Higher Education & Advance Technology
K-1 Ext., Mohan Garden, New Delhi-59. (Dept. of G. N. C. T. Govt. Recognized.) Six Month certificate in computer application from CEDTI (Center of Electronics Design and Technology in
India), Delhi (Dept. of Electronics, Govt. Recognized.).
Personal Details
Date of birth : 01st July 1980 Gender : Male Marital Status : Unmarried Languages Known : Hindi, English & Punjabi Nationality : Indian Strengths : Hardworking, Self-motivated, Sincere and Confident Interest & Hobbies : Playing cricket, traveling, reading books & listing music.
About Myself:
I solemnly affirm that the particulars given above by myself are true to the best of my knowledge and belief.
Date : ___________ Place : New Delhi (NARENDRA KUMAR)
