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CURRICULUM-VITAE
PUNIT KUMAR SINGH
D-57, Ganesh Nagar
Patparganj, New Delhi 110092
Mob: 7827766395
E-mail: punitksingh90@gmail.com
punitkumarsingh@hotmail.com
CAREER OBJECTIVE:-
To be a part of the organization where the Management rewards loyalty, honesty and ambition
of an employee that gives me scope to identify opportunities, develop focus and provide
effective software/hardware solutions and update my knowledge and skills in accordance with
the latest trends.
Personal Attributes:-
Complete dedication and hard working in the given assignment, good initiate and representative.
Creative thinking, Good strength in System Analysis Confident & Optimistic.
CA Firm (6Months):-
 Annual Audit Of Mahaviri Saraswati Sishu Mandir &Tirupati Enterprises In Patna
 Statutory Audit Of Indian Bank In Kolkata & Durgapur.
Work Experience:-
Working with People Strong HR Services Pvt Ltd. as post of Account Executive From 10th
Feb 2014 to Till Date.
Core Expertise:-
Handson expertise in Accounts receivable, Accounts payable, General Ledger Accounts, Bank
Reconciliations and MIS Reporting with 2 Years of experience with Tally ERP 9.
People Strong HR Services Pvt. Ltd.as Accounts Receivables & Accounts Payable
 Book Keeping
 Working on Account Payable with Tally ERP 9.
 Perform Accounts Payable transaction processing in a timely and accurate
Manner with Service Tax & TDS deduction.
 Solve employee’s query regarding for account payable.
 TDS Return & Service Tax Return.
 Checking the voucher as per policy.
 To maintain all the important files and documents.
 Invoice Generation as per the Input of Operation Team DSO, Debtors Ageing.
 Customer reconciliations and passing rectification entries
 Handling customer’s payment collections.
 Preparing Weekly reports for due Statements.
 Voucher Preparation, Take care of Account Payable, Receivable Process,
cheque & Other Bank Payment letter Preparation.
 Preparing MIS reports(Revenue Report, Expenses Report Variance Report) for review by top
management
 Preparing Bank Reconciliation.
 Various Types of Reconciliation Such as Customer Reco 26AS Reco.
ACADEMIC QUALIFICATION:-
10th
Passed with first Class in the Year 2006 from B.S.E.B, Patna.
12th
Passed with first Class in the Year 2008 from B.I.E.C, Patna.
B.Com Graduation Passed with first Class in the Year 2011 from J. P. University, Chapra.
M.com Post Graduation Passed with first Class in the Year 2013 from J. P. University, Chapra.
COMPUTER PROFICIENCY:-
 Windows98/XP, Internet
 Ms Office:-Ms Word, Ms Excel,Ms Powerpoint
 Tally. ERP9 from ICFE New Delhi
PERSONAL DETAILS:-
Name : Punit Kumar Singh
Father's Name : Ramendra Singh
Date of Birth : 01.01.1990
Marital Status : Unmarried.
Religion : Hindu.
Nationality : Indian.
Language Known : Hindi, English
Hobbies : Listening Music and Reading Stories Books.
DECLARATION:-
Hope you will consider my CV and give me opportunity to face interview. I shall prove my worthiness and
capacity.
Date...........
Place...........
( Punit Kumar Singh)

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Punit CV Final

  • 1. CURRICULUM-VITAE PUNIT KUMAR SINGH D-57, Ganesh Nagar Patparganj, New Delhi 110092 Mob: 7827766395 E-mail: punitksingh90@gmail.com punitkumarsingh@hotmail.com CAREER OBJECTIVE:- To be a part of the organization where the Management rewards loyalty, honesty and ambition of an employee that gives me scope to identify opportunities, develop focus and provide effective software/hardware solutions and update my knowledge and skills in accordance with the latest trends. Personal Attributes:- Complete dedication and hard working in the given assignment, good initiate and representative. Creative thinking, Good strength in System Analysis Confident & Optimistic. CA Firm (6Months):-  Annual Audit Of Mahaviri Saraswati Sishu Mandir &Tirupati Enterprises In Patna  Statutory Audit Of Indian Bank In Kolkata & Durgapur. Work Experience:- Working with People Strong HR Services Pvt Ltd. as post of Account Executive From 10th Feb 2014 to Till Date. Core Expertise:-
  • 2. Handson expertise in Accounts receivable, Accounts payable, General Ledger Accounts, Bank Reconciliations and MIS Reporting with 2 Years of experience with Tally ERP 9. People Strong HR Services Pvt. Ltd.as Accounts Receivables & Accounts Payable  Book Keeping  Working on Account Payable with Tally ERP 9.  Perform Accounts Payable transaction processing in a timely and accurate Manner with Service Tax & TDS deduction.  Solve employee’s query regarding for account payable.  TDS Return & Service Tax Return.  Checking the voucher as per policy.  To maintain all the important files and documents.  Invoice Generation as per the Input of Operation Team DSO, Debtors Ageing.  Customer reconciliations and passing rectification entries  Handling customer’s payment collections.  Preparing Weekly reports for due Statements.  Voucher Preparation, Take care of Account Payable, Receivable Process, cheque & Other Bank Payment letter Preparation.  Preparing MIS reports(Revenue Report, Expenses Report Variance Report) for review by top management  Preparing Bank Reconciliation.  Various Types of Reconciliation Such as Customer Reco 26AS Reco. ACADEMIC QUALIFICATION:- 10th Passed with first Class in the Year 2006 from B.S.E.B, Patna. 12th Passed with first Class in the Year 2008 from B.I.E.C, Patna. B.Com Graduation Passed with first Class in the Year 2011 from J. P. University, Chapra.
  • 3. M.com Post Graduation Passed with first Class in the Year 2013 from J. P. University, Chapra. COMPUTER PROFICIENCY:-  Windows98/XP, Internet  Ms Office:-Ms Word, Ms Excel,Ms Powerpoint  Tally. ERP9 from ICFE New Delhi PERSONAL DETAILS:- Name : Punit Kumar Singh Father's Name : Ramendra Singh Date of Birth : 01.01.1990 Marital Status : Unmarried. Religion : Hindu. Nationality : Indian. Language Known : Hindi, English Hobbies : Listening Music and Reading Stories Books. DECLARATION:- Hope you will consider my CV and give me opportunity to face interview. I shall prove my worthiness and capacity. Date........... Place........... ( Punit Kumar Singh)