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Deepak Kumar Jha
Address:- H.No-198, Mithila Niwas, Gali No-3
Saket Block
Mandawali, New Delhi-110092
Contact No- 8467990236
Email :- kdeepak.jha94@gmail.com
Objective:
To work in a professional environment where I am able to utilize my skill & knowledge and also seek
for an opportunity to learn and intend to build a career with leading Corporate of Hi-tech environment
with Committed & dedicated people, which will help to explore myself fully and realize my potential in
Accounting Sector.
Educational Qualification:
 B.Com (Hons.) from Lalit Narayan Mithila University, Darbhanga in 2013.
 10+2 from L.N.M.U, Darbhanga in 2010.
 10th from Bihar Secondary Education Board in 2008.
Work Experience:
Presently working with Sangal & associates (Chartered Accountant) since Feb’2015.
Major Client handled:- Ecstasy E-ordering Pvt. Ltd., A Gurgaon based company deal in online
Food & beverages provide to its customer through its own app Bite Club.
Roles & Responsibilities:
 All accounting voucher entry in Tally.
 Recording of All Type Voucher Sales, Purchase, Receipt, Payment etc.
 All Expenses & Revenue voucher maintained.
 Payment of TDS Amount, and Income Tax Amount.
 Entry of T.D.S.
 Calculation & Deducted of TDS and same deposited on Time.
 Make Payment as per due Basis & Collect Cheque/Amount From Distributors.
 Bank Reconciliation on Weekly basis.
 Prepare salary sheet on timely basis.
 Maintaining accounts receivable & accounts payable.
 All office & general accounting work.
 Quick response to query mails.
 Regular attending to team meetings.
 Submit need based data to Manager.
 Dealing with vendor and also intimate him timely about credit period.
Page 1 of 2
 Calculation of E.P.F. & ESIC and deposited with department and all works handle related to EPF &
ESIC.
 Finalization of Books of Account.
 Maintain Liquid Cash also report to authority if cash below required level.
Technical Skills:
 Accounting Packages: - Tally 7.2, Tally ERP 9, Gen PAYROLL,Busy.
 Packages:- Ms-Word, Ms- Excel
 Operating Systems: - Microsoft Windows XP & 2007.
 Well Internet Surfing.
Achievements:
 Won many Prizes and Trophies in various Events & Occasions at School Level.
 Represented School Chess team at Block Level & Participated in District level Chess Matches
Extra Strength:
 Ability to work with flexible time.
 Punctual.
 Keep smile on my face in any serious situation.
 Good hand skill on MS-Excel.
Personal Details:
 Father’s Name: Shree Hare Ram jha
 Date of Birth: 08th December 1993
 Gender: Male
 Languages knows: Hindi, English
 Marital status: Unmarried
 Nationality: Indian
 Hobbies: Reading Books, Playing Chess & Listening music.
Declaration:
I hereby declare that the above mentioned details made by me is true to best of my knowledge &
belief.
DATE: ………………………… SIGNATURE
Page 2 of 2
PLACE: NEW DELHI (DEEPAK KUMAR JHA)
Page 3 of 2

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Deepak CV

  • 1. Deepak Kumar Jha Address:- H.No-198, Mithila Niwas, Gali No-3 Saket Block Mandawali, New Delhi-110092 Contact No- 8467990236 Email :- kdeepak.jha94@gmail.com Objective: To work in a professional environment where I am able to utilize my skill & knowledge and also seek for an opportunity to learn and intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully and realize my potential in Accounting Sector. Educational Qualification:  B.Com (Hons.) from Lalit Narayan Mithila University, Darbhanga in 2013.  10+2 from L.N.M.U, Darbhanga in 2010.  10th from Bihar Secondary Education Board in 2008. Work Experience: Presently working with Sangal & associates (Chartered Accountant) since Feb’2015. Major Client handled:- Ecstasy E-ordering Pvt. Ltd., A Gurgaon based company deal in online Food & beverages provide to its customer through its own app Bite Club. Roles & Responsibilities:  All accounting voucher entry in Tally.  Recording of All Type Voucher Sales, Purchase, Receipt, Payment etc.  All Expenses & Revenue voucher maintained.  Payment of TDS Amount, and Income Tax Amount.  Entry of T.D.S.  Calculation & Deducted of TDS and same deposited on Time.  Make Payment as per due Basis & Collect Cheque/Amount From Distributors.  Bank Reconciliation on Weekly basis.  Prepare salary sheet on timely basis.  Maintaining accounts receivable & accounts payable.  All office & general accounting work.  Quick response to query mails.  Regular attending to team meetings.  Submit need based data to Manager.  Dealing with vendor and also intimate him timely about credit period. Page 1 of 2
  • 2.  Calculation of E.P.F. & ESIC and deposited with department and all works handle related to EPF & ESIC.  Finalization of Books of Account.  Maintain Liquid Cash also report to authority if cash below required level. Technical Skills:  Accounting Packages: - Tally 7.2, Tally ERP 9, Gen PAYROLL,Busy.  Packages:- Ms-Word, Ms- Excel  Operating Systems: - Microsoft Windows XP & 2007.  Well Internet Surfing. Achievements:  Won many Prizes and Trophies in various Events & Occasions at School Level.  Represented School Chess team at Block Level & Participated in District level Chess Matches Extra Strength:  Ability to work with flexible time.  Punctual.  Keep smile on my face in any serious situation.  Good hand skill on MS-Excel. Personal Details:  Father’s Name: Shree Hare Ram jha  Date of Birth: 08th December 1993  Gender: Male  Languages knows: Hindi, English  Marital status: Unmarried  Nationality: Indian  Hobbies: Reading Books, Playing Chess & Listening music. Declaration: I hereby declare that the above mentioned details made by me is true to best of my knowledge & belief. DATE: ………………………… SIGNATURE Page 2 of 2
  • 3. PLACE: NEW DELHI (DEEPAK KUMAR JHA) Page 3 of 2