1. VIJAY KUMAR
E-mail:vjk1984@gmail.com
Contact No: 9873532513
ACCOUNTS & FINANCE PROFESSIONAL
Seeking Middle level assignments in Accounts & Finance with an organisation of repute.
EXECUTIVE SUMMARY
A professional withprovensuccessof more than 9 years of experience in Accounts& Finance
A keen&effective communicatorwithexcellentrelationshipmanagementskills.
Deftinmakingefficientandsmoothfunctioning.
Currentlyassociatedwith Orange RenewablePower asSr. Executive- Finance & Accounts
PERSONALITY TRAITS
A self-motivated, highly passionate, result oriented energetic & articulate leader with great respect for people,
processand innovation.
A personwith enhanced relationshipmanagement,interpersonal,peoplemanagement,analytical and
coordination skillsandcapacity to workunderpressure situationsandbeatdeadlines.
A go getter with a “Can Do” attitude,excellentanalytical skills,andagreat eye fordetail.
Focussedand hard working,willingtogo the extramile.
PROFICIENCYMATRIX
ERP Tally 9.0, ERP-MicrosoftAccountingSoftware GP10.0, ERP- Navision
MIS-Projectbased,Actual &Budgeted
General /B2B Accounting
DailyFundsPosition
AssistinginFinancials Closing
AssistinginStatutory/Tax /IFRSAudit
CAREER SCAN
Orange Renewable PowerGroup Since June’2013 to till date
Sr.Executive- Accounts& Finance
About Company:
Orange Renewable Power Group Company based at New Delhi. The Company is having significant experience in
conceptualizing, building and developing Wind, Solar and Biomass Plants. Currently, this Orange Renewable group is
having15 WindProjects, 2 BiomassProjectsand1 Solar Projectat difference locations.
Work Profile:
DoingAccountingupto Finalization, Projectaccountingandreconciliation
Preparationof MIS as perDifferentProjects withbudgetedvsactuals.
Prepare FundPositiononDailybasis.
MonthlyP&L and MIS preparation.
Making AR/ AP (asper projectwise) summaryonWeeklyBasis.
AssistingControllerinpreparingthe Finance Plan,Budgetand Balance sheets.
ConversionandPreparationof ManagementFinancials(IFRSFinancials)forConsolidation.
Preparationof FixedAssetRegister
Preparationof monthlyfinancial statements, StatutoryDuesand Vendor’s Reconciliation.
Preparationof requiresdetailsregardingInternal &Tax audits.
Liasoningwithauditors&otherfunctionstoensure accountingcompliance.
Workingon Tally ERP-9 as per deadlines.
About Company:
2. This company is providing accounting services for Unitas Group. Unitas is a leading container leasing and finance
company with a global reach through its network of offices and depots. It is a growing Global group turning over in
excess of $30 million a year, headquartered in Bermuda with offices in London, Hamburg, Delhi, Si ngapore and
Shanghai,the core businessworkscloselywiththe shippingandlogisticsindustries.Itleasesmarine containerstothe
world'stopshippinglinesandlogisticscompanies,andare inthe top 10 initssector worldwide.
Work Profile:
Ensuringtimelyandaccurate recordingof salesTransaction,Manage Collections&Reportingtomanagement.
Processingvendor’sinvoices&paymentondue date and executingcashpaymentforall cash purchases.
Preparationof MIS & Agingon SalesReportsas permanagement.
Managing all back-endoperationsforincoming/outgoingfinance.
Preparationof monthlyfinancial statements,BankReconciliation,Multi-currencyFluctuationsReport.
Preparationof requiresdetailsregardingInternal &Tax audits.
Liasoningwithauditors&otherfunctionstoensure accountingcompliance.
Workingon ERP-AccountingSoftware MicrosoftGP.10 version.
About Company:
Its India’sLeadingApparelManufacturerandexporter,atrendsetterindesigningandsupplyinggarments
Work Profile:
MaintainingDayto Day General Accounting,ExportSales&Receivablesaccounting.
DailyFundPlanning&Bank Position,BankReconciliation.
PreparingReportNegotiationof Sales,Drawback,andBillsRealizationof SalesBillsonWeekly.
Preparingof WeeklyCustomeraging,Recovery&Forex report.
Reconciliationof accountswithcustomers.
Assistinginthe External andInternal auditof Company’sRevenue Statements.
Monthlypreparationof DebtorsReconciliation&CreditControl Statement
Monthlycalculationof BankInterestonPackingCredit,Overdue &Discount.
PreparingCreditNotes&DebitNotesasperinstructionsbyHOD.
PreparingSales,Rebate &DiscountMISon MonthlyBasis.
LiasoningwithbanksforBillsof Exchange negotiation&Discounting.
Workedon Tally ERP 9.0
About Company:
An qualityconsciousGroupmanufacturingUnitof CeramicTiles,SanitaryWare,C.P.BathFittings&TilesTool Kit
underthe varioustrade name 'Somany' 'Schablona''Synergy'.The Group has2 manufacturingfacilitiesone at
Bahadurgarh,Dist:Jhajjar(Haryana) and secondat Kadi (Gujrat) inthe name of 'SomanyCeramicsLtd.'.The company
has obtained ISO:9001:2000 andISI certificationforitsfacilitiesandproducts.Further,the grouphasfifteensales
depotsat 'A' grade locationsinIndia.
The group have strongdistributornetworkspreadall overIndia.Ithas a workforce of more than 2000 empl oyees
and annual turnoverof approx.Rs1000 crores.
Work Profile:
Atlantis AccountingServicesPrivate Ltd December’2011 - May ‘ 2013
Accounts Officer
B L International July’2010- November‘2011
Executive- Accounts
SR Continental Limited( Group Companyof Somany Ceramics Ltd)
April’2007- July’2010
Assistant Accounts
3. Preparingvouchers(Bank&Cash),doingdata entry.
Abilitytooperate computerizedaccounting,spreadsheetworks.
Analysisof general ledgerexpenses.
Reconciliationof Bankandother major accounts
Preparationandpostingof month-endclosingjournal entries.
Otherrelateddutiesasrequiredorassigned.
Workedon ERP-Microsoft Navision
CERTIFICATION & TECHNICAL EXPERTISE
One Year ComputerDiplomainSoftware from‘APTECH’ Bahadurgarh,Haryana.IncludingMS-Office,Accounting
Software (2002-03).
Certificate course inAccountingSoftware’sTally9.0,E-TDS from“ICA” ComputerInstitute,Bahadurgarh.
Six Months Certificate course in‘ERP-NavisionSystemfromCompuSoftTechnology,Rohini,Sector-15,New
Delhi.
ACADEMIA
MBA-Finance fromDirectorate of Distance EducationSikkimManipal University.(2007-09) (69%)
B.Com(P),2004 fromDelhi University(49%)
XIIth,2001 from CBSE with1st
Division(74%)
Xth,1999 fromHBSE with1st
Division(76%)
HOBBIES
Reading& Travelling
PERSONAL SNIPPETS
Father’sName : Sh.T.N.Raut
Date of Birth : 26.01.1984
Correspondence Address : B-329/4, JaitpurExtn- Part 2, Badarpur,New Delhi
PermanentAddress : Ward No-30, House No-1368, SainikNagar
Bahadurgarh,Delhi – Haryana Border(NCR).
LinguisticSkills : Hindi,English
Marital Status : Married
I hereby declare that the informationmentionedaboveistrue to the best in my Knowledgeand belief.
Vijay Kumar
Date: