1. CURRICULUM-VITAE
PANKAJ KUMAR
C-II-330, Dr. Ambedkar Nagar, Sec-3,
Madan Gir, New Delhi-110062
E-mail:- kumarkansal76@Gmail.com
Contact No: - 09818840080
CAREER OBJECTIVE
To use my basic qualification, experience and expertise to embark on a winning career as a Finance and Account
Professional in a professional organization
SUMMARY
 13+ years of Total experience in Audit, Taxation, Finance and Accounts.
 Extensive knowledge of managing Company Finance, dealing with difference Tax Statutory bodies.
 Dynamic work experience working with different manufacturing, service Industries
 Strong accounting knowledge and background.
 Detail oriented and efficient
 Strong analytical ability
 Microsoft Office, Word &Excel and different ERP systems like AP, AR, FA, GL etc.
EXPERIENCE
Finance & Account- Executives
Jindal ITF Ltd. from 01st Oct’2014 to Till Date
Jindal SAW looks beyond where the ordinary ends and emergence of Jindal ITF is a classic example. Venturing
forward into different areas of businesses, Jindal ITF – a subsidiary of Jindal SAW Ltd, a part of the US$ 18 billion
O.P. Jindal Group, is making rapid progress in urban services sectors. Having identified the immense potential offered
by Water, Wastewater and Solid Waste Management, Domestic Transport and Logistics and Transportation
Equipment Fabrication, JITF is determined to create a sustainable ecosystem for future generations.
The business interests of Jindal ITF span across a gamut of infrastructure, transport and fabrication solutions
addressing the varied needs of the industry. Having been involved in laying a strong foundation for a secure and
sustainable future, Jindal ITF continues to add economic and social value to the Indian as well as the global economy.
Responsibilities:
 Prepared weekly payroll journal entries,
 Preparation submission of Form 15-CA.
 Preparation of Bank Reconciliation Statement.
 To deal with daily transactions by cheques & Online by NEFT & RTGS.
 Handle Cash Management.
 Debtors and creditors Reconciliation.
 Reconciled Office Advance and expenses report settlement.
 Handle Project site expenses settlement and necessary adjustment.
 Assist in Finalization of Accounts.
 Responsible for Contractor Payments, there retention and necessary statutory Compliances.
 Preparing daily MIS report for Cash Management, Distributor Ledger and Bank Reconciliation.
 Guidance to team from time to time for managing day to day assignments and motivate for achieving targets
(i.e. Month end closing, submission of Challans and all returns like Services Tax, Sales Tax , Excise TDS etc.)

2. Finance & Account Sr. Executives
Sula Shipping & Logistics Private Limited from 09th Dec-2013 to 30.09.2014
SULA SHIPPING & LOGISTICS PVT. LTD. is a solution driven and forward thinking company offering global logistics
services and solutions on a global basis. SULA Logistics provides cost effective tailored made solutions to its
customers for the problems linked to draft restrictions, shallow water and port congestion. SULA solutions drives to
improve the traditional concepts of unloading the bulk cargoes in fast developing & rapidly growing economies, where
port infrastructure is lacking or ports suffer from congestion. SULA Self-unloaders can load / discharge the cargo with
a rate of 10,000-60,000 mt/day even in shallow water ports with or without barges.
SULA Self-unloader driven solutions eliminate various restrictions including draft, vessel size, lack of discharging
facilities & environmental restrictions. Backed by an enviable clientele comprising Industry leaders, International coal
& ore mines, steel & power plants and bulk handling companies, the company is fast earning the status of being one
of the most preferred shipping service provider in Self-unloader category. SULA’s solutions are also ideal for long term
development of Inland waterways and canals through the length and breadth of the country.
Responsibilities:
 Prepared weekly payroll journal entries,
 reconciled general ledger of accounts with Director of Accounts on a monthly basis,
 Preparation of Bank Reconciliation Statement.
 To deal with daily transactions by cheques & Online by NEFT & RTGS.
 Handle Cash Management.
 Debtors and creditors Reconciliation.
 Reconciled Office Advance and expenses report settlement.
 Handle Project site expenses settlement and necessary adjustment.
 Assist in Finalization of Accounts.
 Responsible for Contractor Payments, there retention and necessary statutory Compliances.
 Preparing daily MIS report for Cash Management, Distributor Ledger and Bank Reconciliation.
 Guidance to team from time to time for managing day to day assignments and motivate for achieving targets
(i.e. Month end closing, submission of Challans and all returns like Services Tax, Sales Tax , Excise TDS etc.)
Finance & Account Sr. Executives
GFB Great Foods Private Limited from 10th May-2010 to 2nd Dec’2013
GFB is fastest growing FMCG UK based Company in India, with at least 5 recognized and loved brands, with more
than 15,000 point of sales, creating greater value for our distributors, employees and shareholders.
Responsibilities:
 Prepared weekly payroll journal entries ,
 reconciled general ledger of accounts with Director of Accounts on a monthly basis,
 Annually assisted with year-end budget preparation.
 Preparation of Bank Reconciliation Statement.
 Prepare & process Salary and CTC compensation
 Handle Cash Management.
 Debtors and creditors Reconciliation.
 Reconciling and Maintenance of Account Book.
 Reconciled Office Advance and expenses report settlement.
 Handle Project site expenses settlement and necessary adjustment.
 Assist in Finalization of Accounts.
 Handle Sales team site expenses settlement and necessary adjustment.

3.  Assisted the Director of Accounting with accounts receivable
 Responsible for Contractor Payments, there retention and necessary statutory Compliances.
 Preparing daily MIS report for Cash Management, Sales Order, Distributor Ledger and Bank Reconciliation.
 Guidance to team from time to time for managing day to day assignments and motivate for achieving targets
(i.e. Month end closing, submission of Challans and all returns like Services Tax, Sales Tax , Excise TDS etc.)
Sr. Accounts Associate
M/S SECURE ENERGY SERVICES LIMITED from Nov 2006 to 09th May-2010
SESL (Secure Energy Services Ltd) provides consultancy and services to various Utilities. Range of services includes
Computational intensive & field services covering various aspects of revenue management like consumer meter
reading and bill management services, energy audits of T&D systems with loss management measures and other
associated services covering installation, testing and audit of meter installations, meter data extraction and analysis to
generate useful management information.
Responsibilities:
 Handle Project closure activities i.e. Employers & suppler settlement.
 Handle Project site expenses settlement and necessary adjustment.
 Ensure Project Advance and expenses report settlement.
 Prepare & process Salary and CTC compensation.
 Maintenance of Account Book.
 Assist in Finalization of Accounts.
 Handle office correspondence.
 Preparation of Bank Reconciliation Statement.
 Debtors and creditors Reconciliation.
 Responsible for Contractor Payments, there retention and necessary statutory Compliances.
Senior Auditor
Arjun Mehta & Co. Aug-2001 to Oct-2006
Audit Project Handle :
 Power Grid Corporation of India (A Govt. of India Enterprises)
 Mega International Pvt. Ltd. (Pharmaceutical Company)
 Surana Consultants Pvt. Ltd.
 Pal Electrical Pvt. Ltd.
 Lucrative Leasing Finance and Investment Co. Limited.
 Parteek Finance and Investment Co. Ltd.
 Jammu & Kashmir Pesticides & Chemicals Corporation. (Group Co. of PI Industries Ltd.)
 Serene Trading & Agencies Limited.
 Manvi Investment Private Limited.
Responsibilities:
 Guidance to the junior auditors about best practices of Industrial Finance and accounts
 Conducting companies audit from time to time.
 Preparing reports and financial status of the company
 Reconciling and Maintenance of Account Book.
 Assist in Finalization of Accounts.
 Preparation & reconciling of Bank Statement, Debtors, Creditors, Cash Reports etc.

4.  Liaison with Income Tax Department, Sales Tax Department & Service Tax Department on various statutory
aspects i.e. Income Tax Matter, Advance Tax, TDS of Challans etc..
 Inspection of various Limited and Private Limited Companies at ROC.
 Handle Cash Management.
EDUCATIONAL QUALIFICATION:-
 MBA-Finance (Pursuing) from Guru Jambheshwar University-Hissar
 Bachelor in Commerce from Delhi University in 2005.
 Completed 10+2 from Delhi C.B.S.E Board Education.
 10th from Delhi C.B.S.E Board Education.
IT KNOWLEDGE:-
 Financial Accounting Software’s- web based ERP,
 Oracle-ERP-R12, Remco ERP,
 Tally-4.5, 5.4, 6.2 and 7.2, & Tally ERP 9.0
 MS-Office (MS-Word, MS-Excel, MS-power Point, MS-Outlook), Internet.
KEY ACHIEVMENTS:-
Some of the Key Achievements to my credit are:-
 Key User for Oracle E-Business (ERP) R12 suite application of Accounts Payables, General Ledger and Fixed
Assets Modules
 Provided training to around 20-25 staff about Oracle Payable, General Ledger and Fixed Assets Modules.
 Smoothly handled Registration of Charges at ROC.
 Efficiently Settle Dues with Advocates and Official Liquidator, Preparation of Payment memos to Legal
Department of ICICI Bank Ltd.
PERSONAL INFORMATION:-
Father’s name Sh. KedarNathAggarwal
Date of Birth 29th April’1976
Marital status Married
Languages know Hindi & English
EMOLUMENTS:-
Present Salary Rs. 5.14 Lacs P.A. + Variable (Co. Perks)
Expected Salary Negotiable
Date:
Place:
(PANKAJ KUMAR)