1. CURRICULUM VITAE
Pawan Kumar
CB-79, Naraina
New Delhi - 110028
E-mail id :- pawankumar5617@yahoo.com
Mob +91- 9873147491
Career Objective
Looking for a challenging position in a professionally managed and reputed organization
that provides me with ample opportunity to apply and enhance my knowledge and
capabilities for the development of the organization.
IT Skills
Operating System Win 2010 ,
MS-office Excel, Power point, Word, Access XP.
Accounting Software Tally 7.2, Tally 4.5, Tally 5.4, ERP Tally 9.
ERP (Enterprises Resources Planning) Movex V12 & SAP
Present Experience
Company ITC LRBD Ltd.
Position Finance – Executive.
Duration November 2011 to till Date.
Company Profile: - ITC Limited, LRBD Division (Engaged in Manufacturing and retail
marketing of Garments with the Brand Name Wills lifestyle and John Player.
Work Profile: - The job activities essentially involved as follows:-
1. Raising Purchase Order Domestic and Import Fabric and FG Order.
2. Preparing MIS reports for PO vs. GRN and check with BUY PLAN, short of material,
Stock transfer Notes etc., as per the requirement of the Management.
3.Verify & processing invoices as according to payment terms mentioned in Purchase
Order & Contract.
4. Raised debit notes to vendor/suppliers for shortage of material & return material.
5. Creditors Control - Quarterly reconciliation of various vendors accounts, Issuance of
Debit Notes – Various Schemes, Rate Difference, and Material Shorts & Rejection. Etc &
Monthly outstanding of creditors for payment.
6. Reconciliation of supplier/vendor payments and bank reconciliation monthly.
7. Preparing Form-C & F Working And Issuing of Form –C & F To the Venders.
8. Working for WIP Data on weekly Basis.
9. Making purchase register on monthly basis for RM And FG.
10. LC opening Domestic, Foreign and payment to vendor according LC terms.
11 Clearance of import shipment, working for all import shipment related duty.
12. Preparing production register, RG1 & monthly submit of excise return.
13. Coordinate & fulfillment of the compliances of taxation & accounts department.
14. TDS Matters - Properly deductions of tax at source (TDS) out of various payments.
Responsible for timely payment to vendor / suppliers.
15. Working for average cost, weighted average cost for sales related value purpose.
1
2. 16. Excise Matters – Properly calculate of excise duty & deposit; raise the
excise invoice for Garment sample.
17. Prepare of MIS Monthly
Provision for sampling invoices
Provision for Transportation.
Grn VS actual
Purchase price varience
Sampling VS actual
GL code matching with MIS on monthly basis
Past Experience
Company Must Art Private Ltd.
Company Profile Dealing in Artist work
Position Accountant
Duration Nov-2010 –Oct-2011
Company B.D Gupta & Co. (C.A. Firm)
Company Profile A well reputed Chartered Accountants Firm
Position Accountant cum Audit Executive.
Duration June 2008 to September 2010.
Work Profile: The job activities essentially involved:-
1. Finalization of accounts and preparation of Trading and Profit & Loss a/c,
Balance Sheet etc.
2. Conducting statutory, internal audit and tax audits of reputed organizations.
3. Handled of daily routine accounting works i.e. vouching, billing & petty cash
etc.
4. Handled TDS related work, deduction of TDS of the parties, filing of and
issuing TDS certificate.
5. Preparation of Monthly Bank Reconciliation statement.
Academic Qualification
Graduate in Commerce from Meerut University.
Post Graduate in Commerce from Meerut University.
Professional Qualification
Diploma in Computer Application – New Capital Center, New Delhi
Diploma in TALLY
Other Expertise
• Expert in Excel:-Pivot table, conditional formatting, Vlookup, Hlookup function
etc.
Personal Details
Nationality Indian
Languages Known English, Hindi
Date of birth 14-04-1987
Material Status Married
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