1. CURRICULAM VITAE
Rakesh Kumar
Flat No 3,C-1 Shanti Nagar
Sector 2 Mira Road East
Thane 401017
Mob No: 8976329376
Email : rakesh131760@gmail.com
rakesh131760@yahoo.co.in
Objective: Seeking a position commensurate with my field of experience which
can be used as an opportunity for learning and growth in the
respective organization where my comprehensive knowledge and
experience will enhance the productivity and effectiveness of the
organization.
PROFESSIONAL EXPERIENCE
Currently Malhotra Graphics (Lower Parel ,shah & Nahar Ind Area)
Working From Feb 2013 to Till Date
(Org Profile: The Organization is in the business of trading and
servicing digital printing machine, graphic articles film, chemical,
offset printing article, photographic plate imported as well as
domestic purchase from Fuji Film, DuPont a renowned name for
more than 25 Years in the Digital Printing industry)
Designation : Senior Accountant
CTC : 375000/- PA
Additional
Assignment : Tejaswi Construction (construction house of satara) – Part
Time assignment in which finalized Balance sheet, yearly vat
Return, service tax return (availing amnesty scheme)
2. Additional
Assignment : Social Pipal (Software Company) - Part
Time assignment in which finalized Balance sheet,
Tds Return detail ,Vat Return detail, service tax Return.
Job Profile : Overall Key Responsibility Areas.
Finalization of balance sheet (Yr/Qtr/m) while supervising them for
accuracy and reliability for audit Preparation of scrutiny details for
appearance before Income Tax department.
Revenue Analysis
Coordination with bankers(CMA Data for working capital
Requirement, Stock statement for CC Limit, QIS Part I,II,III, Half
yearly fund flow statement, operating statement) bank
reconciliation statement on Monthly basis, Weekly debtors &
creditor’s analysis
Taxation
Preparation of J1, J2, E1 Sale against purchase, CST 2 % sale and
purchase For Vat Audit, Application Of C FORM, F FORM, Reply to
Defect Memo, Annexure A, Form 704 etc,
Calculation of TDS on salaries, contractors, rent, professional and
Commission etc, Preparation of monthly vat computation statement
& Reconciliation.
Monthly MIS Report
Preparation of monthly accounts MIS Report Scrutiny of ledgers for
Final reconciliation and confirmation of the Same from the vendors.
Expense controlling
Checking & booking of expense and payments (after TDS) thereof
after final approval by management e.g. job work, professional
Charges, security charges, rent, commission, interest, Others
expenses vouchers such as employee’s monthly reimbursement
I T CREDENTIAL
Tally ERP9, BUSY, Ms Word Ms Excel (V look up, H Look up, pivot table)
Previous : Bhatter Silver Smith Private Ltd
Employer From Aug 2007 to Jan 2013
3. (Company Profile : The Company is in the business of manufacturing
silver jewellery for domestic as well as export sales and is a very
renowned name for more than 25 Years in the jewellery industry
PROFESSIONAL CREDENTIAL
Institute Of Chartered Accountant Of India
Marks Details (CA Final).
Final Group I : 50.25 %
Institute Of Chartered Accountant Of India
Marks Details (PE-I & PE –II).
* PE – I : 65 %
* PE –II : 53 %
Institute Of Company Secretaries Of India
Marks Details (Intermediate)
GROUP – I : 50.00 %
National Stock Exchange Certification In Financial Management
* Capital Market : 65 %
* Derivative Market : 83 %
* Depository Operation : 76 %
* Security Market : 73 %
PERSONAL VITAE
Name :Rakesh Kumar
Father Name :Dinesh Narayan
Valid Passport :Yes
Marital status : Married
