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PANKAJ KUMAR SINGH
Email: singhpankaj0008@gmail.com
Contact No. 07691809306/08057435995
Career Objective
To be a part of the diversified organization where I can enhance my knowledge
and skills and make my company grow with my own growth. I want to put on my
experiences and knowledge in my work profile to achieve more then what is being
desired by that position.
Professional Experiences
Account Executive.(14-Dec-2015 to Present)
JAGATJIT INDSUTRIES LIMITED(LIQUR MANUFUTRING)-TOP 4-IN INDIA(IMFL)
Job Skill(Responsibilty)
PART-(A)
Taxation,Tds,Trail Balance, Bank Reconciliation, General Accounting, All Periodical Closing
Activities, monthly ProvisionBooking and accounting.
Stock material verificationphysical, Debtor statements Preparation of the monthly cash flow
and monthly budget for the factory accordingly to the estimated or forecasted expenses.
Preparing the Organization MIS reports and maintains the corporate audit data as per
requirement to give feedback to management on profitability and budgetary control.
PART-(B)
Checking, verifying & processing of invoice of all the suppliers, contractors and sub contractors
and other bills as per the term & conditions and releasing of the payments.
Coordinating with the stores, purchase and procurement departments in collecting the
necessary information regarding rates and quantities. Coordinating with the client for monthly
billing and there road permit and receipts.
PART-(C)
Scrutinizing the funds to review the inflow & outflow of funds & ensure optimum utilization of
available funds to accomplish organization goals. Preparing the monthly cash requirement and
its cash & bank reconciliation statement, cash vouchers and bank voucher and ensuring that all
the cash & bank payments have been made as per the approved authorizations. Verifying all the
supporting data of reimbursement requests and/payment request, General Accounting
Account- Officer (July-2012-12 Dec-2015)
BAKSON DRUGS & PHARMACEUTICALS PVT LTD.(Roorkee-Uttarakhand)Top-3rd India
Homeopathic Medicine
Activity-Manufacturer of Homoeopathic Medicine,
Job Responsibility: Sale bill, purchase bill. Voucher entry, cash book and day book, proper
maintains of document. Debtors & Creditors Reconciliation, Ledger Scrutiny, Banking Liaison
works, Budgeting Finalization of Accounts, MIS Reporting, Service Tax, Sales Tax, Vat & Cst
Assessment,. ONLINE T-2 FROM FOR STOCK TRANSFER.
Accounting Package: PAR ERP.
Accountant Assistance (09-Sep-2010 – 10 June -2012)
Company-National Plasto Moulding Pvt Limited-Roorkee (Uttarakhand)
Activity-Manufacturer of Plastic Molded Furniture & Household Items
Job Responsibility: Debtors & Creditors Reconciliation, Ledger Scrutiny, Banking Liaison works,
Service Tax, Sales Tax, Vat & Cst Assessment,.
Accounting Package: Tally 9.0
Other Professional Experiences
Completed one year Article ship Training under with J.P.Chawla (CA FIRM).at Dariyaganj New
delhi.
Professional Qualifications
 Cleared CPT Exam of Institute of Chartered Accountants of India.
 Completed ITT Training of Institute of Chartered Accountants of India.
Academic Qualifications
B.Com (Hons) from V.B.S.P.U (at Varanasi)
10+2 from D.A.V Inter college (at Varanasi)
Matriculation from B.I.M.College (at Varanasi)
Personal Details
Father’s Name : Shree Ram Dayal Singh
Date of Birth : 10nd of Dec.1989
Marital Status : Un- Married
Language known : Hindi, English .
Hobbies : Traveling, Reading & Listening of Music.
Date:
Place:Behro( Rajasthan) (PANKAJ KUMAR SINGH)

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pankaj resume - Copy

  • 1. PANKAJ KUMAR SINGH Email: singhpankaj0008@gmail.com Contact No. 07691809306/08057435995 Career Objective To be a part of the diversified organization where I can enhance my knowledge and skills and make my company grow with my own growth. I want to put on my experiences and knowledge in my work profile to achieve more then what is being desired by that position. Professional Experiences Account Executive.(14-Dec-2015 to Present) JAGATJIT INDSUTRIES LIMITED(LIQUR MANUFUTRING)-TOP 4-IN INDIA(IMFL) Job Skill(Responsibilty) PART-(A) Taxation,Tds,Trail Balance, Bank Reconciliation, General Accounting, All Periodical Closing Activities, monthly ProvisionBooking and accounting. Stock material verificationphysical, Debtor statements Preparation of the monthly cash flow and monthly budget for the factory accordingly to the estimated or forecasted expenses. Preparing the Organization MIS reports and maintains the corporate audit data as per requirement to give feedback to management on profitability and budgetary control. PART-(B) Checking, verifying & processing of invoice of all the suppliers, contractors and sub contractors and other bills as per the term & conditions and releasing of the payments. Coordinating with the stores, purchase and procurement departments in collecting the necessary information regarding rates and quantities. Coordinating with the client for monthly billing and there road permit and receipts. PART-(C) Scrutinizing the funds to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organization goals. Preparing the monthly cash requirement and its cash & bank reconciliation statement, cash vouchers and bank voucher and ensuring that all the cash & bank payments have been made as per the approved authorizations. Verifying all the supporting data of reimbursement requests and/payment request, General Accounting
  • 2. Account- Officer (July-2012-12 Dec-2015) BAKSON DRUGS & PHARMACEUTICALS PVT LTD.(Roorkee-Uttarakhand)Top-3rd India Homeopathic Medicine Activity-Manufacturer of Homoeopathic Medicine, Job Responsibility: Sale bill, purchase bill. Voucher entry, cash book and day book, proper maintains of document. Debtors & Creditors Reconciliation, Ledger Scrutiny, Banking Liaison works, Budgeting Finalization of Accounts, MIS Reporting, Service Tax, Sales Tax, Vat & Cst Assessment,. ONLINE T-2 FROM FOR STOCK TRANSFER. Accounting Package: PAR ERP. Accountant Assistance (09-Sep-2010 – 10 June -2012) Company-National Plasto Moulding Pvt Limited-Roorkee (Uttarakhand) Activity-Manufacturer of Plastic Molded Furniture & Household Items Job Responsibility: Debtors & Creditors Reconciliation, Ledger Scrutiny, Banking Liaison works, Service Tax, Sales Tax, Vat & Cst Assessment,. Accounting Package: Tally 9.0 Other Professional Experiences Completed one year Article ship Training under with J.P.Chawla (CA FIRM).at Dariyaganj New delhi. Professional Qualifications  Cleared CPT Exam of Institute of Chartered Accountants of India.  Completed ITT Training of Institute of Chartered Accountants of India. Academic Qualifications B.Com (Hons) from V.B.S.P.U (at Varanasi) 10+2 from D.A.V Inter college (at Varanasi) Matriculation from B.I.M.College (at Varanasi) Personal Details Father’s Name : Shree Ram Dayal Singh Date of Birth : 10nd of Dec.1989 Marital Status : Un- Married Language known : Hindi, English . Hobbies : Traveling, Reading & Listening of Music. Date: Place:Behro( Rajasthan) (PANKAJ KUMAR SINGH)