1. RESUME
Alok Kumar Singh
House No-9/441, Sec-9
Indira Nagar, Lucknow-16
Mobile: 8574954094
Email ID: - aloks1995@gmail.com
Objectives:
To join an organization which provides me an opportunity for progressive
learning, hard work, development, exploration and pursue my career with success.
Total Experience In Accounts 4+ Year :
• Account Executive From V.R.S Food Ltd ( Paras Dairy ).
( From Feb 2015 to Till date )
• Account Executive From C.P. Milk & Food Products Pvt. Ltd.
( From JUN 2013 to JAN 2015 )
• Account Executive From DPH Software Services Private Ltd.
( From Apr 2012 to MAY 2013 )
Experience Summary:
 Organization: V.R.S Foods Ltd... (Paras Dairy) [Feb ‘2015’ to Till date]
V.R.S Food Ltd (UP-MPD). is a Dairy Base company which is collected milk at VLC level
and he is making powder, gee, butter, dahi , paneer and chach .
Position Held: Sr. Account Executive Reporting to Finance Manager Mr. Arun Garg.
Responsibilities:
• Work as on SAP FICO.
• Auditing ledgers and cheque issuance to creditors & maintaining outstanding debtors list.
• Daily Bank MIS. Preparing & report to Corporate Office.
• Prepare Bank Reconciliation.
• Preparation of Income Tax returns Filling on Quarterly Basis.
• Preparation & release of salaries and other dues
• Maintain the record of VSP’s and Transporters Securities Demand Draft and Cheques
• Maintenance of cheques and draft register (Incoming and outgoing )
• Preparation of MIS reports on monthly basis & Monthly Trail balance and GL review.
• Analysis & preparation of reimbursement of fortnightly bills, TA claims & other dues of staff.
• Preparation of monthly outstanding report of Debtor's & Creditor's
• Responsible for GL monthly closing process / bank reconciliation / reports analysis. Ensure all GL
related accounts are reconciled accurately in a timely manner
• Knowledge SAP ( LSMW) to bulk Uploading Payment, Deduction and other.

2. • Prepared 6000 ( VLCs) Reconcile Account every Vendor.
• Prepared annual company accounts and monthly reports.
• Prepared Price Difference in SAP.
• Prepared Staff Conveyance Bill.
• Making cheques and maintains the records in File.
• Day to day Accounts transaction (Receivables & Payables).
• Preparation of Salary Statements and related admin works.
• Prepared a monthly TDS.
• Prepared a Milk Rate Chart Monthly Basic.
• Maintain a Stock Ghee , Cattle Feed, Medicine.
• Prepared a Company, Employee’s Bill’s.
• Administered online banking functions & Transaction.
• Monitored and recorded company expenses.
• Manage from 25 Mcc milk payment release from every cycle.
• Process and reconcile Milk vendor payments via procurement each month.
• Prepare monthly journal entries, account reconciliations and general financial analysis as needed for
the Village Level Collection (VLCs)
• Perform the monthly balancing of assigned plants for the advance and final cycles
• Checking all expense of farm & prepare expense statement.
• Prepared from 600 transporters bill Payments every months
• Prepared from chilling Rent payment each months.
• Maintain G/L , A/R , A/P .
• Handle local purchasing, payments of parties etc.
• Purchase of Store Material & Mess Items.
• Perform the monthly balancing of assigned plants for the advance and final cycles
• Ability to research and solve new problems
• Participated in the planning, scheduling, implementation and testing of all hardware and software.
• Excellent Communication Skill
• Handling of bank transactions
• Releasing Payments To Vendors
• Troubleshoot all kinds of computer problems
 Organization: C.P. Milk & Foods Products Pvt Ltd... (Gyan Dairy) [Jun
‘2013’ to Jan 2015]
C.P. Milk & Foods Products Pvt Ltd. is a Dairy Base company which is collected milk at
VLC level and he is making powder, gee and butter.
Working as a Accounts Executive.
Responsibilities:
• Excellent Organizational & leadership Skills
• Prepared annual company accounts and reports
• Administered online banking functions & Transaction
• Monitored and recorded company expenses.
• Prepare monthly entries, account reconciliations and general financial analysis as needed for the
Village Level Collection (VLCs)
• Monitor and Manage the manual check process
• Process and reconcile vendor payments via procurement each month.
• Maintenance of Bank, & Journal Book
• Approach work with a continuous improvement mindset.
• Excellent Communication Skill
• Releasing Payments To Vendors
• Configuration and installation of computer hardware and software.
• Troubleshoot all kinds of computer problems

3. • Handling of bank transactions
• Maintain weekly labour report, verification of farm stock
• Installation of printers, scanner and fax machines.
• Manage staff and labour’s records
• Maintain daily stock details and weekly farm expense sheet
• Maintenance of Cash, Bank, & Journal Books.
• Troubleshoot connectivity issues.
• Ability to research and solve new problems.
• Participated in the planning, scheduling, implementation and testing of all hardware and software.
 Organization: DPH Software Services Pvt Ltd... [Jun ‘2012’ – May ‘2013’]
DPH Software Services Pvt Ltd. is a (Cnues Of India) company which is work from
Population Counting (Janganana).
Working as a Account Executive.
Responsibilities:
• Maintain and recorded company expenses.
• Prepared annual company accounts and reports
• Prepared and Maintain employee salary
• Maintenance of Cash, Bank, & Journal Books.
• Maintain all type of Books of Accounts Both Manually and computerized
• Handling of cash & bank transactions
• Manage From 20 Computers Software & Hardware Related Problems.
• Work as a Population Counting.
• Monitor and Manage Software Data check process.
• Manage a Centers..
• Windows Installation & Software Install & Configure.
Education:
• MBA Finance From Vinayaka University (Appear )
• B.Com from Awadh University From 2014.
• Intermediate From UP Board In 2011.
• High School From UP Board in 2009.
Professional Qualification:
• Six Month Diploma in Computer Application, “DCA” From Lycos Computer
Institute.
• Certified Office astt & Internet from Mahendra’s Educational Society.
• Certified from Course Of Computer Concepts “CCC” Diploma for NCPUL by
DOEACC.
• One Month Hardware and Networking Training From G.T Computer Institute.
Strengths and Skills:

4. • Knowledge and experience of MS Office tools, particularly MS Excel including
charts, pivot tables etc.
• Full Knowledge of Vlookup & Hlookup from Excel.
• Very strong overall computer skills, including large data handling.
• Experience in MIS reporting to senior management
• Attention to detail, strong written and verbal communication
• Diligent / Motivated / Hard Working / Integrity & Discipline
• Effective and Efficient problem solver with open mind
• Knowledge of Operating System ( Windows , XP , 7 , 8 )
• Knowledge of MS Dos
• Knowledge of Internet
• Knowledge of Software & Hardware Knowledge.
• Knowledge of Tally .ERP 9
Personal Details:
Name : Alok Kumar Singh
Date of Birth : 31-Mar-1995
Father’s Name : Mr. Ashok Kumar Singh
Nationality : Indian
Gender : Male
Marital Status : Single
Language Known : English and Hindi
Hobbies : Playing & Reading
Declaration
I hereby declared that all the above information is true to the best of my knowledge
& belief.
Date:
Place: Lucknow (Alok Kumar Singh)