1. MADAN KUMAR
Permanent Address : Kothi Block Ward No. 1, Bari Bazar Dumra, Sitamarhi - 843301, Bihar.
Present Address : 308, 2nd
Floor, 2nd
C cross, Chikka Banaswadi, OMBR layout, Banglore-560043
+ 91-9771402314 | E-mail: madan_ku@yahoo.co.in
OBJECTIVE
Seeking assignments in Finance, Accounts and Taxation with an organization of high repute.
PROFESSIONAL SYNOPSIS
LL.B and B.Com with more than 8 of experience in Finance, Accounts & Taxation.
Strong knowledge of TDS, VAT, and Service Tax related matters.
Expertise in designing and implementing systems to achieve financial discipline and improve the overall
efficiency of the organization.
Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts
& Finance, Auditing & Taxation, MIS, Exports Management and export document negotiation.
Strong analytical skills & ability to multi-task with a result oriented outlook.
AREAS OF EXPERTISE
Accounts and Finance Management Audits and Taxation
Commercial Affairs Bank Work
Customer Handling
ORGANISATIONAL DETAILS
ITC Ltd., Banglore | Since Mar'15 | Finance Superintendent:
o Weekly aging of accounts receivable preparation and reporting to HO.
o Responsible for monthly reconciliation and quarterly signoff.
o Handling 4 Key accounts customer at PAN India level.
ITC Ltd., Patna | Oct’10 to Feb'15 | Finance Executive:
Managing work pertaining to Finance which includes –
Prepared and managed of branch budget , expenses against the M&D & EB budgets
Stock planning & delivery planning.
Reviewing K3 (Freight) costs and performance of transporters.
Vendor Bills for supply and services & maintained MIS.
Looked after the daily transactions; approached FSSAI department, Commissioner of Commercial Tax,
for updating in License for change in power of attorney of Branch / launching of new products, consult
with the lawyer/ tax consultant for opinion on tax implication in case of new launches.
Prepared branch budget for Marketing & Distribution and Employee Benefit. Reviewed budget /actual
variances of all expenses incurred and corrective action in case of high positive variance.
Planned for stock for shipment & Shorter route & cost effective K-3 routes & reviewing stock control
activity so as to optimize available recourses. Review of transporter performance on monthly basis.
Reviewed and monitored the performance of juniors and interns.
Coordinating with:
Vendors & suppliers for procurement of consumables & services.
Auditors for completion of various internal and statutory audits.
Interacting with the Assistant Manager (Sales) in Brand Budget reconciliation.
Taxation
Fulfilled Statutory Compliances - Sales Tax (VAT),Entry Tax, WCT , APMC etc.,& Computing &
arranging for timely deposit of taxes,filing of returns for timely completed and ensued Statutory
compliance for Bihar and Jharkhand.
Collecting, recoding checking and analyzing the data from different divisions and preparing VAT,Entry Tax,
CST and WCT Returns of both states.
Timely issuance and collection of concessional Forms i.e. Form F and Form C to other Branches and Vendor
and vice versa.
Prepared reports, statements for tax assessments, appeared in person before the local tax authorities.
2. Managed Coordinating and negotiating function related to tax audit, assessment,
Drafting replies to notices, appeals and submissions Appearances and arguments before adjudication and
appellate authorities
Achievements :
Successfully handled the VAT Assessment, Audit Assessment and CAG Audit for the year 2008-09 to
2012-13 for Bihar and Jharkahnd.
Managed a team of 7 office associates for Branch operations successfully.
Tata Teleservices Ltd., Jamshedpur | Oct’08 to Oct’10 | Sr. Executive Finance
Supported the finance team in managing taxation, accounts payable and receivables, and audits.
Prepared and calculated WCT, Entry & Sales Tax, Return and Filing; resolved the taxation issues like TDS,
Service tax and compliance tax related matters.
Maintained tax ledgers and assisted in quarterly audit.
Looked after the stock transfer reconciliation with other circle; vendor & bank reconciliation, vendor &
supplier bills processing.
Prepared provision & variance analysis.
# recognized for proper management of funds and awarded with Spot Light Award in Aug’09.
Reliance Money Ltd., Patna | Apr’08 to Oct’08 | Sr. Executive Finance
Handled activities of accounts department, ensured on time cheque collection, vendor payment and
administration.
Looked after the calculation and preparation of sales tax and return; inventory of gold coin.
Co-ordinated with franchisee & HO for work related to Trading, Margin and Payouts.
Handled petty cash and commission issues of Advisors/ Agent /franchisee.
Samsung India Electrical Ltd. (Factory Service Centre), Patna | Jun’06 to Mar’08 |Accounts Officer
Took care of accounts activities entailing –
Maintenance of accounts ledger of day to day transaction.
Cash collection from Service Engineer and deposit to bank on time.
Petty Expenses
Preparation of Sales Tax and Service Tax return
Maintenance of internal control system in Spares Stores activities
Interfaced with Authorized Service Centre and Regional Part Centre for Spare requirement.
Accounting Firm, Sitamarhi | Feb’02 to May’06 | Trainee
Prepared day to day vouchers, bank reconciliation, statutory returns (Sales Tax, Income Tax, etc.); and bank
projection documents for cash credit.
EDUCATION
Pursuing MBA from Symbiosis, Pune (2013-2015)
LL.B from Patna University in 2010. (Scored 61%)
B. Com. from B.R.A. Bihar University in 2003. (Scored 78%)
IT SKILLS
Operating System : MS DOS, Windows 98, Windows XP.
Software Packages : SAP- R3 (FI, SD & MM module), MS -Word, MS- Excel, MS- Power Point,
Page Maker, etc.
Other : Strong influencing and convincing skills.
PERSONAL DETAILS
Date of Birth : 30-06-1982
Hobby : Traveling and Photography
Date :
Place : Banglore Madan Kumar