1. To,
The Manager
M/S-
Dear Sir,
I Sri Prabhash Kumar beg to say that, I want to join in
your organization. And I will put my whole effort
towards the development of the company by utilizing my
potentials and my sincerity.
So therefore I pray you to give me a chance to prove
myself in favor of your organization.
Yours truly,
Prabhash Kumar

2. E-mail: pra_jha2000@rediffmail.com
PRABHASH KUMAR
C-44 Kailash Nagar , Lal Baba Foundary,Burmamines
Jamshedpur-831003
Mobile NO-9631288151
_______________________________________________________
OBJECTIVE: To work in a motivating and challenging environment in the
service industry and to excel through focused efforts in my objectives
WORK EXPERIENCE:
2008 May To Till Date.M/s-Safe & Secure Logistics Pvt Ltd.
Jsr Branch
Job Profile:
MIS Report & Bank & Branch Reconciliation. Related to All Accounts Works Up to
Finalization.
1999 Feb To May-2008. M/s - DHTC ( INDIA ) LTD.Mumbai
Accountants.
Job Profile:
Day- By-Day Cash Transaction & Reconciliation Send to H.O. Related to all accounts
works, TDS, P-Tax. Bank & Branch Reconciliation Statement Month Wise & Also
Handle to Management Works .
1997 May-Jan 1999.M/s-Gupta Pareek & Associates (C.A.)
Auditor cum Assistant
Job Profile:
Internal Audit, Tax Audit, Bank Audit. Sales Tax, Income Tax, TDS, EPF, and E.S.I.
Gratuity ,Excises. Bank & Branch Reconciliation Statement, Excise Duty, & MIS
Reports. All Accounts Works up to finalization.
PRIMARY RESPONSIBILITIES
1. Prepare profit and loss statements and monthly closing and cost
accounting reports.
2. Compile and analyze financial information to prepare entries to
accounts, such as general ledger accounts, and document
business transactions.
3. Establish, maintain, and coordinate the implementation of
accounting and accounting control procedures.
4. Monitor and review accounting and related system reports for
accuracy and completeness.
5. Explain billing invoices and accounting policies to staff, vendors
and clients.

3. 6. Resolve accounting discrepancies.
7. Prepare and review budget, revenue, expense, invoices, and other
accounting documents.
8. Analyze revenue and expenditure trends and recommend
appropriate budget levels, and ensure expenditure control
9. Recommend, develop and maintain financial data bases, computer
software systems and manual filing systems.
10. Interact with internal and external auditors in completing audits.
11. Other duties as assigned.
Strengths
. Confident
• Effective communicator
• Dedicated / Self motivated achiever
• Quick learner
• Quality conscious and customer driven.
• Result oriented
Ability to work under pressure and meet deadlines
. EDUCATIONAL QUALIFICATION:
• B.Com from Mithila
University, Bihar
COMPUTER KNOWLEDGE:
(Ms Word, Ms Excel, Internet,
Tally, Visual , FoxPro,Emist,Transpack)
FATHER NAME SHRI-NAB KANT
LANGUAGES KNOWN English & Hindi
MOTHER TONGUE Hindu

4. DATE OF BIRTH 13.11.1973
Place: Mumbai
Date:
(PRABHASH KUMAR)