1. ANKUR KUMAR
579 LIG FLATS, HASTAL
VIKAS PURI
NEW DELHI – 110059
MOB NO.:- 9811028924
E MAIL:- Kumar.ankur39@yahoo.com, nikhilkumar8789@yahoo.co.in
OBJECTIVE:
Accounts Payable Specialist with excellent skills and computer proficiency in a variety of
software applications. Dedicated, multi-task oriented, and hardworking team player. Quick
learner who readily accepts a challenge and responds to problem situations promptly. A
consistently high level of performance in positions that have required superior analytical and
organization skills. Keen ability to maintain a clear perspective of goals to be accomplished. A pragmatic
self-starter who knows how to get results.
STRENGTH
· Willing to learn
· Punctual and Self motivated
· Interpersonal relation with Seniors and collage
· Coordination for Team work
EDUCATIONAL QUALIFICATION
Pursuing MBA From Symbosis University
B.COM(PROG.) From DELHI UNIVERSITY
12 th Pass From C.B.S.E.
10 th Pass from C.B.S.E.
PROESSIONAL QUALIFICATION
1 year Certified Industrial Accountant course from ICA
· Day to day Accounting transactions in Tally-ERP 9 software.
· Preparation of debtors’ statement Account on monthly basis
· Preparing of Sales tax , TDS and Service tax report in Excel by exporting from TALLY.
· Rules of TDS , Sales, Service Tax and Income Tax in through practical project.
· Consolidation of Accounts in Tally and Spreadsheet.
· Business Computer Application includes:-Word, Advance Excel, Powepoint ,Outlook etc.

2. · Other Important Modules are is Advanced Accounts, Business Accounting, Cost
Accounting, Banking , ROC and Labour laws.
PROFESSIONAL EXPERIENCE
CSAV Group (India) Private Limited
· Handled Accounts Payable duties in high volume as Team Work.
· Verified, sorted, coded, processed invoices and Liquidation in Oracle Software.
· Weekly Processed payments through Fixition Banking by checks and wire transfers.
· After Processing in oracle do Fixtion banking in oracle for managers approval for
payament
· After Fiction Banking forward Approval advice to Agency regarding for weekly
payaments of liquidation.
· Maintained vendor master files and credit term file every month.
· Working with multiple applications like BDS (Budgetary system), UCR (Uncredited
Budgeted Report),TDR (Terminal Departure Report), RDM (Rate database
Management System) etc.
· Matched invoices with purchase orders or Standard Purchase Order and processing
with vendors Credit Term.
· Ensured timely payment of vendor invoices.
· Any issues in invoices or liquidation for payment will clarification to Agency.
· Processing Liquidation for many countries like.- Thailand, Singapore, Sri Lanka,
Korea, Taiwan , Japan, Pakistan, Hong Kong.
· Multiple tasking activities like registry of invoices , matching PO with invoices,
Coordination with other team, checking vendors claiming amount through various
applications.
Rajneesh Gupta & Co.
Accounts Executive
· Preparation of Sales Tax , DVAT Work Accounts in a tally ERP 9 software
· Passing the adjustment entries of Sales Tax, Service Tax, VAT , TDS in tally.
· Preparation of debtors’ statements on weekly basis.
· Maintaing Accounts in tally to client location.
· Audit work also done in APEDA (Agricultural & Processed Food Products Export
Development Authority) prepare Accounts for TAS (Transport assistance Scheme).
· Maintain E- Transactions & Banking Operations.
· Department also visit for submittion of Sales Tax return, Income Tax return.

3. · Collection of documents from the client site, banking work ,Returns submission ,PAN card
forms . etc
· Maintain monthly Bank Reconciliation statement of Debtors.
· Maintain full and proper accounts before the due Due dates of filling the Tax Returns.
COMPUTER SKILLS:
Microsoft Word, Excel, PowerPoint, Outlook Express, Internet
PERSONAL DETAILS.
Father’s Name : Mr Vijay Kumar
Date of Birth : 17th Aug 1990
Marital Status : Unmarried
DATE:
PLACE : New Delhi (ANKUR KUMAR)