1. ANIL KUMAR
B-2C/55B Janak Puri, New Delhi-110058
[CONTACT NUMBER: 9873958204]
[EMAIL ADDRESS: anil2mail74@yahoo.com]
Introduction:
• Have 9 Years of experience in Accounts , An accomplished service industry (Tourism
& Travel) financial requirements in Travel Agency
• Knowledge of computerized financial reporting and management information systems
• Solely responsible for the company’s Financial activities
Educational/Qualification:
• Bachelor of Commerce University of Delhi (1996).,
Specialization: Major in Accounts & Allied in Commerce
 10+2 from CBSE New Delhi in 1993
 10th
from CBSE New Delhi in 1990
Strengths:
• Innovative & Quick in adapting to any situation
• Excellent communication, presentation & interpersonal skill
Computer Literacy:
Accounting Package Tally 7.2.,ERP 9.00
Operating Travel Destination Software Intrum., Win-Yatra./ ITQ-Financial Galileo .,/Facile
Computer Knowledge Microsoft Office word, Excel 2003-207 /outlook - Express
Operating Systems Microsoft windows XP/Window 7
Work Experience:
Current Company:
Company Name Fore Representations & Travels PLC.
Location SF- 707 & 708 , 07 th Floor JMD MEGAPOLIS SOHNA ROAD GURGAON-122002
Duration July 2014 – Till Date
Designation Sr.Account Executive Finance & Credit Control
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2. Company Previous
Company Name Travel Spirit International Private Limited
Location I-84,Taneja House,02 Floor Lajpat Nagar-II ,New Delhi-110024
Duration March 2010 – July ‘14
Designation Sr.Account Executive
Company – III
Responsibilities:
• Reporting to GM-Finance regarding financial status and various reports on weekly and
monthly basis.
• Provide all accounting information inbound –outbound hotel.
• Prepare all advance payment entries as per the hotel rate.
• Reconciliation & Adjustment of all recoverable amount on hotels
• Checking of all hotels Summer-Winter rate.
• Supporting corporate office over phone for all the quires related credit outstanding.
• Interacting with Head Office related to various settlements of bill pertaining to vendors.
• Sending periodic reports to the corporate office.
• Produce reports on efficiency of the company with past records and current performance.
• Monitoring of Daily fund position and planning funds accordingly and reporting to GM-
Finance.
• Coordination with Internal Auditors for Audit. Involved in finalization of Accounts
with Audit personnel.
Company - II
Company Name Corporate Flyers Private limited
Duration Jan 2006 – March 2008
Designation Sr. Account – Executive
Location W-19 ,Greater Kailash ,Part-II New Delhi-110048
Responsibilities:
• Team Management and Maintaining of Activity ratio of the branch.
• Conducting convincing meetings with recovery related customers
• Preparation of Revenue sheet –Business-wise.
• Daily cash and cheque handling.
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Company Name Air Cruise Travels & Tours private Limited
Duration March 2008 - March 2010
Designation Sr.Account –Executive
Business area C-101-121 Lajpat Nagar –I new Delhi-110024

3. • Reporting Branch –report on daily basis Using various MS Excel formats
Company - I
Company Name Centrum Travels Private Limited (Concorde
Travels) /Global e travel Solutions Private
limited (Gets)
Company-Profile Global e Travel Solution P.Ltd ( Gets) as a leading
travel and event management Company in
dedication effective since 1987.GeTs have made
their mark in the industry with Two long Decades
of efficient travel services –Travel Pass &
Concorde Travels
Duration May 2005 – march 2008
Designation Sr. Account – Executive
Location W-19 ,Greater Kailash ,Part-II New Delhi-110048
Responsibilities:
• Preparing and maintaining statutory books of accounts via journal, ledger,
cashbook
• Reconciliation of bank (BRS), Inter Branch accounts and monitoring branch
records.
• Preparing Creditors/ Debtor’s reconciliation statement .& Payment recoveries
• Knowledge of Travel related accounts i.e. BSP accounting of Domestic and
International and Costing of hotel & Transport vendors.
• Verified all travel agent commissions due and processed month end payments
and reconciled commission.
• Knowledge of Preparing overseas Remittance Payment
• Preparing of Remittance Paper & foreign currency records
Conference-Work:
Achievements as a Conference
Management Accounting
14th
Biennial Conference of the Asian Pacific Association for the
Study of the Liver (APASL) along with the annual Conference of
the Indian Association for the study of Liver (INASL) Meet, on
December11-15, 2004 at vigyan Bhawan and hotel Ashok New
Delhi.-One of the Premier Liver Association in the world.
(organized by Gets )
Duration 01-Apr-2004 to 31st
March-2005
Responsibilities:
• Assembled owner statements, reviews and files.
• Vouched daily audit report and file.
• Checked cutting, assembly and filing.
• Daily Forex-cash handling/remittance.
• Posted all individual, tour operator and group receipts
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4. *******
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