Sanjay Kumar Mishra is seeking a senior level accounting position where he can utilize over 7 years of accounting and finance experience. He has extensive experience managing accounting departments and preparing financial reports. His career includes positions as an Accountant, Accounts Manager, and overseeing the accounting functions of multiple hotels and restaurants. He is proficient in MS Office, Tally accounting software, and online tools. He holds a Bachelors degree and diplomas in computer applications.

1. RESUME
SANJAY KUMAR MISHRA
WZ-429/,C/C-47
Naraina , New Delhi-28
Mob No. 8750367118
mail to : sanjaym_g82@rediffmail.com
OBJECTIVE
OBJECTIVE: Seeking a position as a senior level Accountant where extensive experience will be utilized to
Maximize company potential. Willing to relocate.
CAREER PROFILE: Accounting manager with Seven and Half years experience in accounting and finance. Strong
Management skills with extensive knowledge in statistical processes. Detail-oriented, efficient and organized
Professional responsible for setting up and directing accounting departments, system reviews and financial
reporting and analysis for public and private corporations and small businesses.
• Strong analytical and problem solving skills.
• Excellent written and verbal communication skills.
• Highly trustworthy, discreet and ethical.
• Resourceful in the completion of projects, effective at multi-taskingTo work in a challenging position where I can enhance
my skill which will help me to explore myself and willing to work as a key player in challenging & creative environment.
EDUCATION
Academic Qualification
 B.A (Hon) from Vinova Bhabe University Hazaribagh (Jharkhand) in 2003 with 2nd
class.
 Intermediate from Ram Bilash High School 10+2 in 2000 with 2nd
class.
 Matriculation from Ram Ratan High School in 1998.
Professional Qualification
 Diploma in Computer Application
 Tally 7.2 & 9.0 (9ERP.Version)
TECHNICAL EXPERTISE
 MS – Office Windows (98, 2000, 2003 & 2007) All Type of Office Correspondence.
 MS-Word & MS-Excel (Self formatting in excel)
 Tally 9.0 & 9 ERP Version
 Tally 7.2 & (All version off Tally)
WORK EXPERIENCE & ACHIEVEMENT
 Working in R.K.Transport (P) Ltd. (Accountant) from June ‘2006’ to July 2011.
The Company of Transportation of Coal, Ash, OB Removal, and Civil Contractor
Job Responsibilities: -
Preparation and posting of Cash, Bank & Journal Voucher, Maintaining books of accounts (like
cash book ,bank book & cheque receive register), Preparation of Bank Reconciliation
Statement of monthly basis. Reconciliation of Banks, Debtors & Creditors Accounts Maintaining
Purchase and Sales (Stock Reports)
Also skilled is preparation of all type of accounting paper
1. u.r.t Petrol Pump

2. 2. Chitra Mandir
3. Soft Coke Factory
 Working in Karuna Management Services Pvt. Ltd. (Accountant) from Aug 2011to Oct 2011.
The company Samsung Mobile (Zonal Distributors)
Job Responsibilities: -
Preparation and posting of Cash book, Bank Book and Petty cash, received cash and day to day
deposited in bank, Sales and Purchase, Reconciliation of Bank and Sundry Debtors. Day to day
Stock Check and send scan copy to H.O.Calcutta. Responsibilities to office work and stock items.
 Working in Palm Springs Medi Spa & Stays (Accounts Manager) from Jan 2012 to upto
Unit of Batra Bros:-
The company of Hotels and Resturant
Cafe Delhi Height (Cross Point) Gurgaon
Cafe Delhi Height (Ambience Mall) Gurgaon
Cafe Delhi Height (Cyber Hub) Gurgaon
Delhi Heights (Rajouri Garden) Delhi
Café Delhi Height (Promenade Basant kunj) Delhi
Café Delhi Height (DLF Saket) Delhi
Terminus-1 (Ambi Mall Basant Kunj) Delhi
Batra Banquets Pvt. Ltd.(Naraina) Delhi
Hotel Palm Springs C H & R C Pvt. Ltd.(Naraina) Delhi
 Job Responsibilities: -
Managing complete banking system (including bank reconciliation statement), Service tax ,TDS,
VAT & Luxary Tax ,ESIC & Prep aired Salary sheets , maintaining & verifying cash accounts
of all branches, controlling and paying all expenses, maintaining all Suppliers & Debtors
accounts, preparing monthly payroll, maintaining of all the official files of Accounts department
and all type of Data Entry in (All Tally Version like 5.4, 7.2, 9.0 version ERP 9) reconciliation
Statement of monthly basis. Reconciliation of Banks, Debtors & Creditors Accounts maintaining
Purchase and Sales (Stock Reports), Auditing all branches and Store Stock. Control over and
supervise day to day accounts functions
STRENGTH
 Good Communication Skill, Honesty, Sincerity, Punctual
 Accounts Package Soft aid making in (MS-DOS fox pro 2.5)
 POS Software (Point of Sale)
 Brain Power Software (looks Salon)
 IDS Software
 On line work like (Team Viewer,Showmy PC & Ammyy)
 Also skilled is preparation of all type of accounting paper u.r.t Petrol Pump, Chitra Mandir, Soft
Coke Factory s etc.
 Assisting in preparation full accounting details of the company for appraisal of CA including TDS/
Service Tax/VAT(H –VAT& D-VAT) /Luxary Tax/ E/Mail Submission of Accounting etc
 Salary expected (negotiable)
PERSONAL DETAILS
Father’s : - Sri. Shiv Nath Mishra
At. : - WZ-429,C/C-47
Post : - Naraina Vihar
Dist : - Naraina (New Delhi)
Date of Birth : - 1st
Jan 1982
Language Known : - Hindi, English
Hobbies : - Athlete & Reading Books

3. Place: New Delhi
Date: ………………….
DECLARATION
I hereby declare that the above furnished details are true to the knowledge and belief.
(Sanjay Kumar Mishra)
Signature