1. Kapil Kakkar
D-148,IVth
floor,
Ganesh Nagar Complex,Delhi-110092
Mob: 9654922240, 8475033300
Kakkarkapil 3@hotmail.com
Career Objective:
The Professional and Challenging career in the organization in which I can add value and use my
maximum potential for growth of organization and to assume position of responsibility added with
due discharge of duty.
ACEDEMIC / PROFESSIONAL CREDENTIALS
PROFESSIONAL CREDENTIALS.
 Cost & Work Accountant (Intermediate) in Dec 2010.
 Completed Information Technology Training Pro gramme from ICAI.
ACEDEMIC CREDENTIALS
 M.COM in 2011 (from CCS University).with 58%
 B.COM in 2008 (from CCS University) with 62%
 12th
in 2005 from CBSE with 70.60%
 10th
in 2003 from CBSE
IT CREDENTIALS
 Skilled with Windows XP, VISTA, 2007, MS Office (Word, PowerPoint, Excel)
 Advanced Internet Skills.
Practical orientation of software packages Tally, Tally ERP
PROFESSIONAL EXPERIENCE
 Working with Dynamic IT Solution Pvt. Ltd. an E-commerce company At Noida From
30-12-2013 to till now as an Accounts Executive
 Worked with Royal Papers India Pvt. Ltd. at Muzaffarnagar Since 03-02-2012 to 25-11-
2013 as an Accounts Assistant
 Worked with Shalimar Paper Mills Pvt Ltd. at Muzaffarnagar, from 03-01-2011 to 30-
01-2012 as an Accounts Clerk

2. Key Skills
➢ Reviewing profitability of the brands on monthly basis and maintaining the stock level at various warehouse
across india
➢ Working on 5000+ sku’s on Amazon panel and checking the competitive level.
➢ Inventory replenishment planning and weekly inventory health monitoring and liquidating.
➢ Creating budget forecast for the management groups.
➢ Regular discussions with the vendors on discount structure, Working on TOD.
➢ Experienced in Customer service operations and Account Management.
➢ Deep knowledge of accounting, credit, lending principles and techniques of supervision.
➢ Exceptional knowledge of Tally.
➢ Ability to organize and clearly express information in concise written form.
➢ Ensuring pricing competitiveness of the SKU on the different platform.
➢ Accounting – Preparation and finalization of financial statements, Bank Reconciliation,
Receivables and Payable Management, Fixed Asset Accounting, etc. Prepare Bank
Reconciliation on monthly basis.
Reviews credit balances, refunds, adjustments, and claim denials;.
Handling –Entries of Purchase, Sales, Maintenance of Purchase order, Debit note, Credit note,
Handle Bank work and daily accounting.
Others
➢ Preparation of Project Report for mutual fund.
STRENGTH
➢ Team player
➢ Pleasant behavior
➢ Proactive and innovative
Additional Training:
 Extensive Working of MS Office (MS- Word, MS- Excel)
 Working Knowledge of Tally and Internet Applications.
Other Achievements:
 Got consistently placed amongst the top students at school level.
 Actively participated in Cultural Events and Group Activities at school level.