1. PANKAJ KUMAR
House No – 54
Near aardee city Sec-52 ( Gurgaon )
Cell – 9069004419
pankajtiwari613@gmail.com
CAREER
OBJECTIVE
I would like to introduce myself as young, energetic & confident staff having good
communication & presentation skills with experience & proficiency in work.
SUMMARY
OF
EXPERIENCE
Lemillennia Supermart LLP, DLF PH-4, Gurgaon- Worked as Executive Accounts from
27th
May’2009 to Sep’2013.
NEEDS SUPERMAT PVT.LTD. DLF, PH – 4, Gurgaon – Working as Sr. Executive
Accounts from Oct-13 to Till Date.
EDUCATION Graduate in commerce from Magadha University in the Year 2009.
Intermediate from Bihar Intermediate Council in the Year 2006.
High school from N.O.S (New Delhi) in the year 2004.
SOFTWARE
ENVIRONMENT
Tally 7.2, Tally. ERP 9.
M.S. Word, Excel, Power point.
Internet, Hardware & Software.
RETAIL PACKAGE – worked in Retail Excel from Polaris.
TECHNICAL
QUALIFICATION
Diploma in computer application (D.C.A) from Data Soft Computer Patna in 2009.
Diploma in Financial Accounting (Tally) from Sterlite Foundation Patna in 2009
Diploma in Hardware from Indian institute of Hardware & Software Technology
Patna in 2009.

2. ABILITIES
Reconciliation of All Accounts:
Vendor Reconciliation, Customer Reconciliation, Bank Reconciliation
Inter-company Reconciliation.
Credit card, Sodexho meal vouchers account reconciliation on daily basis &
monthly of All 26 Retail outlets in Gurgaon.
Book daily sales (DSR),vendor taxable purchase & Journal bills in Tally.ERP9
Inspected of all voucher of sales, purchases, cash, bank, expenses, debit
note, credit note according daily entries book in Tally & Filling the same.
Maintaining petty cash book and daily expenses vouchers & Book in Tally.
Prepare Display Debit Note (Visibility) of all 26 stores in Tally.ERP 9 & Issue
to vendor on monthly basis.
Follow up sundry Debtors for payment.
Preparing of Cheques & Bank Vouchers, Vendor & other payment etc.
TDS calculation Deduction & Preparation with Challan 281 .
Issuance Forms- C- Forms (Sales Tax Department) and Maintaining record for
the same.& Prepare sales tax return.
PERSONAL
DETAILS
FATHER’S NAME - Shree Rama Shankar Tiwari
Date of Birth - 11th
July 1987
Marital Status - Married
Religion - Hindu
Nationality - Indian
Language - Hindi & English
Permanent Address - Vill – Madhopur , Po – Sadisopur, Distt – Patna (Bihar)
HOBBIES
AND
INTERESTS
Hard Working, Reading Books, Listening Music & Playing Cricket.
Date : _______
( PANKAJ KUMAR)