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Chandan Kumar SinghChandan Kumar Singh
Phone: +91 8871515416 / 91-9826284286 (M)Phone: +91 8871515416 / 91-9826284286 (M)
E-Mail:E-Mail: Chandankumarsingh464@gmail.comChandankumarsingh464@gmail.com
To build my carrier as an asset for your professional organization where I can challenge myself with
positive attitude for achieving the desired goal.
PROFESSIONAL SYNOPSIS
 A dynamic professional with over 8.6 years of rich experience in Finance & Accounts, Taxation, Cash
Management and MIS.
 Presently associated with LARSEN & TOUBRO LIMITEDAs Account Officer. Mumbai
Regional office Powai Maharashtra as Officer Account (A/c. & Finance).
 Expertise in analysing existing systems and procedures, preparing business continuity plans, designing
internal control systems and facilitate effective decision-making.
 Adept at managing day to day financial & cash operations in coordination with internal / external departments
for smooth financial operations.
 Proficient in managing the preparation and maintenance of statutory books of accounts with extensive
knowledge in handling taxation related matters.
 Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer
relationship management.
PROFESSIONAL CERTIFICATIONS
 Pursuing Company Secretary India (CS) from Institute of Company Secretary (CS) Courses India 2011.
 B.Com From Calcutta University
CORE COMPETENCIES
Accounting Functions
 Ensuring timely preparation & maintenance of statutory books of sales accounts and reconciliation of financial
statements in compliance with the norms.
 Reviewing the financial position of the company through annual reports while ensuring analysing the
expenditure on a monthly basis to control expenses.
Auditing & Taxation
 Handling the complete planning & management activities for ensuring completion of internal, statutory and
external audits within time and cost budget under Companies Act, 1956.
 Preparing tax plans and ensuring timely assessment and filing of Income Tax, TDS, & Sales Tax in compliance
with Statutory Tax Acts.
Cash Management / MIS
 Ensuring that timely payments are made to / received from creditors / debtors.
 Supervising the preparation of MIS reports and Analysing the same to provide feedback to the top
management on business performance
Team Management
 Creating and sustaining a dynamic environment that fosters development opportunities and motivates high
performance amongst team members.
ORGANISATIONAL EXPERIENCE
 LARSEN & TOUBRO LIMITED As Account Officer from Since August-17th
 Accounting in EIP Package (Financial Accounting System)
 Conducting meetings with the clients & consultants on contractual matters regarding progress of
works, claim situations and other construction issues.
 Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.
 Preparing monthly, Quarterly and weekly MIS report,
 Complete knowledge of Cenvat credit of service tax / excise duty
 Export incentives / rebate claims
 Excise returns
 Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for
Cost plus Contract.
 Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
 Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
 Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation.
& Stock Reconciliation
 Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the
advance to staff & creditors statement.
 Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly
fixed asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.
 Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
 Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
 Revenue Statement
 Involvement in bank account opening / closing & monitoring, LC related matters etc. More involvement/co-
ordination to be brought and all sites has to necessarily come through them
 Report on C-Form Outstanding to be collected from clients
 Co-ordination with BU & IDT for Supply / Reimbursement invoice
 Physical verification of Revenue stock, FW Stock, P&M, Office equipment at Sites
 Contract Documents – Job Synopsis, Supporting docs for RCV
 Cost Ledger Reconciliation
 Preparing the list of provisions for expenses & liabilities, accrued & advance publicity charges along with date-
wise additions / deductions of fixed assets.
 Managing the reconciliation of inter-group company transactions and transactions with associated companies.
 Ensuring timely reconciliation of TDS & publicity charges and tying up TDS with TDS Certificates.
 Conducting sundry debtors’ age analysis and preparing statement of advances involving:
- Names & complete addresses of parties.
- PAN No. & date.
- Purpose of giving such advance.
- Advance given to employees.
- Details of secured & unsecured loans.
- Nature of security and interest accrued thereon.
- Interest paid during the year along with rates.
- Details of BG, security and margin money deposits.
- Statement of advances received from customers & purpose statement of bill wise bad debt & their reason.
- Report on pre-paid insurance & insurance paid during the year and assets covered by it.
- Details of term fixed deposits and interest accrued thereon.
- Significant accounting policies adopted in the preparation of financial statements.
 Preparing and finalising annual accounts of private limited companies engaged in advertising agency business.
DLF Projects Ltd. Formerly M/s. DLF Laing O’ Rourke (India) Ltd., Kolkata as Officer Account (A/c. &
Finance) From 11th
February 2008 to 16th
August’2011
Key Deliverables
 Accounting in ERP (Quadra) & FAS Package (Financial Accounting System)
 Conducting meetings with the clients & consultants on contractual matters regarding progress of works,
claim situations and other construction issues.
 Managing the day to day accounts & commercial activities of site and liaising with Boss. For the samer.
 Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.
 Preparing monthly, Quarterly and weekly MIS report,
 Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for
Cost plus Contract.
 Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
 Preparing age wise liability statement & Making Payment of Creditors as per
 Priorities of Organization,
 Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation.
& Stock Reconciliation
 Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the advance to
staff & creditors statement.
 Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly fixed
asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.
 Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
 Preparing age wise liability statement & Making Payment of Creditors as per
 Priorities of Organization,
NOTABLE ACHIEVEMENTS
 Significantly initiated the procedure to reimburse medical expenses through monthly salary rather than pay in
cash on weekly basis thus saving time and overhead cost.
QUALIFICATIONS
 Course on Financial Accounting, Tally, Fact and Ace from the Institute of Computers Accountant in 2008.
 Bachelors Degree in Commerce (B.Com.) – CITY College, University of Calcutta in 2007.
IT SKILLS
 Course on Office Computing in F&A (MS-Word, MS-Excel, MS-Access, MS-PowerPoint, & Schedule Plus) from
InfoTech.
 Accounting in ERP, (Quadra) & FAS Package (Financial Accounting System)
Based on Oracle.
 Accounting in EIP Package (Financial Accounting System)
PERSONAL DETAILS
 Date of Birth : 06th
May 1986
 Residential Address : Tara -5
Post- Makhla, Dist- Hooghly
Pin No- 712245
Additional Details
1) Current CTC – Rs. 4.50 lakhs p.a.
2) Expected CTC – Rs. 5.50 lakhs p.a.
3) Notice Period – 45 days
4) Total Experience – 08.6 years post qualification
5) Educational Qualification – B.Com
6) Present Company – LARSEN & TOUBRO LIMITED
7) Location – Pune Maharashtra
8) Designation- Account Officer (Fin. & A/c)
9) Contact No. - 91+8871515416
10) Alternate Contact No-91+90390842869039084286
11) Age- 27 years
12) Weekly Off- Sunday

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resume-0012

  • 1. Chandan Kumar SinghChandan Kumar Singh Phone: +91 8871515416 / 91-9826284286 (M)Phone: +91 8871515416 / 91-9826284286 (M) E-Mail:E-Mail: Chandankumarsingh464@gmail.comChandankumarsingh464@gmail.com To build my carrier as an asset for your professional organization where I can challenge myself with positive attitude for achieving the desired goal. PROFESSIONAL SYNOPSIS  A dynamic professional with over 8.6 years of rich experience in Finance & Accounts, Taxation, Cash Management and MIS.  Presently associated with LARSEN & TOUBRO LIMITEDAs Account Officer. Mumbai Regional office Powai Maharashtra as Officer Account (A/c. & Finance).  Expertise in analysing existing systems and procedures, preparing business continuity plans, designing internal control systems and facilitate effective decision-making.  Adept at managing day to day financial & cash operations in coordination with internal / external departments for smooth financial operations.  Proficient in managing the preparation and maintenance of statutory books of accounts with extensive knowledge in handling taxation related matters.  Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer relationship management. PROFESSIONAL CERTIFICATIONS  Pursuing Company Secretary India (CS) from Institute of Company Secretary (CS) Courses India 2011.  B.Com From Calcutta University CORE COMPETENCIES Accounting Functions  Ensuring timely preparation & maintenance of statutory books of sales accounts and reconciliation of financial statements in compliance with the norms.  Reviewing the financial position of the company through annual reports while ensuring analysing the expenditure on a monthly basis to control expenses. Auditing & Taxation  Handling the complete planning & management activities for ensuring completion of internal, statutory and external audits within time and cost budget under Companies Act, 1956.  Preparing tax plans and ensuring timely assessment and filing of Income Tax, TDS, & Sales Tax in compliance with Statutory Tax Acts. Cash Management / MIS  Ensuring that timely payments are made to / received from creditors / debtors.  Supervising the preparation of MIS reports and Analysing the same to provide feedback to the top management on business performance Team Management  Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members. ORGANISATIONAL EXPERIENCE  LARSEN & TOUBRO LIMITED As Account Officer from Since August-17th
  • 2.  Accounting in EIP Package (Financial Accounting System)  Conducting meetings with the clients & consultants on contractual matters regarding progress of works, claim situations and other construction issues.  Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.  Preparing monthly, Quarterly and weekly MIS report,  Complete knowledge of Cenvat credit of service tax / excise duty  Export incentives / rebate claims  Excise returns  Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for Cost plus Contract.  Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,  Preparing age wise liability statement & Making Payment of Creditors as per Priorities of Organization,  Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation. & Stock Reconciliation  Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the advance to staff & creditors statement.  Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly fixed asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.  Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,  Preparing age wise liability statement & Making Payment of Creditors as per Priorities of Organization,  Revenue Statement  Involvement in bank account opening / closing & monitoring, LC related matters etc. More involvement/co- ordination to be brought and all sites has to necessarily come through them  Report on C-Form Outstanding to be collected from clients  Co-ordination with BU & IDT for Supply / Reimbursement invoice  Physical verification of Revenue stock, FW Stock, P&M, Office equipment at Sites  Contract Documents – Job Synopsis, Supporting docs for RCV  Cost Ledger Reconciliation  Preparing the list of provisions for expenses & liabilities, accrued & advance publicity charges along with date- wise additions / deductions of fixed assets.  Managing the reconciliation of inter-group company transactions and transactions with associated companies.  Ensuring timely reconciliation of TDS & publicity charges and tying up TDS with TDS Certificates.  Conducting sundry debtors’ age analysis and preparing statement of advances involving: - Names & complete addresses of parties. - PAN No. & date. - Purpose of giving such advance. - Advance given to employees. - Details of secured & unsecured loans. - Nature of security and interest accrued thereon. - Interest paid during the year along with rates. - Details of BG, security and margin money deposits. - Statement of advances received from customers & purpose statement of bill wise bad debt & their reason. - Report on pre-paid insurance & insurance paid during the year and assets covered by it. - Details of term fixed deposits and interest accrued thereon. - Significant accounting policies adopted in the preparation of financial statements.  Preparing and finalising annual accounts of private limited companies engaged in advertising agency business. DLF Projects Ltd. Formerly M/s. DLF Laing O’ Rourke (India) Ltd., Kolkata as Officer Account (A/c. & Finance) From 11th February 2008 to 16th August’2011 Key Deliverables
  • 3.  Accounting in ERP (Quadra) & FAS Package (Financial Accounting System)  Conducting meetings with the clients & consultants on contractual matters regarding progress of works, claim situations and other construction issues.  Managing the day to day accounts & commercial activities of site and liaising with Boss. For the samer.  Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.  Preparing monthly, Quarterly and weekly MIS report,  Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for Cost plus Contract.  Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,  Preparing age wise liability statement & Making Payment of Creditors as per  Priorities of Organization,  Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation. & Stock Reconciliation  Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the advance to staff & creditors statement.  Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly fixed asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.  Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,  Preparing age wise liability statement & Making Payment of Creditors as per  Priorities of Organization, NOTABLE ACHIEVEMENTS  Significantly initiated the procedure to reimburse medical expenses through monthly salary rather than pay in cash on weekly basis thus saving time and overhead cost. QUALIFICATIONS  Course on Financial Accounting, Tally, Fact and Ace from the Institute of Computers Accountant in 2008.  Bachelors Degree in Commerce (B.Com.) – CITY College, University of Calcutta in 2007. IT SKILLS  Course on Office Computing in F&A (MS-Word, MS-Excel, MS-Access, MS-PowerPoint, & Schedule Plus) from InfoTech.  Accounting in ERP, (Quadra) & FAS Package (Financial Accounting System) Based on Oracle.  Accounting in EIP Package (Financial Accounting System) PERSONAL DETAILS  Date of Birth : 06th May 1986  Residential Address : Tara -5 Post- Makhla, Dist- Hooghly
  • 4. Pin No- 712245 Additional Details 1) Current CTC – Rs. 4.50 lakhs p.a. 2) Expected CTC – Rs. 5.50 lakhs p.a. 3) Notice Period – 45 days 4) Total Experience – 08.6 years post qualification 5) Educational Qualification – B.Com 6) Present Company – LARSEN & TOUBRO LIMITED 7) Location – Pune Maharashtra 8) Designation- Account Officer (Fin. & A/c) 9) Contact No. - 91+8871515416 10) Alternate Contact No-91+90390842869039084286 11) Age- 27 years 12) Weekly Off- Sunday