SlideShare a Scribd company logo

Resume

1 of 6
Download to read offline
KUNAL GUPTA
C-71, Flat No 103, Contact Details:-
Mahavir Enclave, Mobile: 09818697733/09560699799
New Delhi - 110045 E-Mail: kunal14u@gmail.com
kunal1_4u@yahoo.co.in
Profile Snapshot
Valuable experience of 11 years in accounting
• Seeking middle level assignments in Finance & Accounts/Auditing & Taxation with an organization of high repute,
preferably in Delhi/NCR
• A result-oriented professional with over 8 years experience in Finance & Accounts, Taxation, Fund Management with
demonstrated excellence
• Skilled in developing control & reporting systems with proven ability to implement business plans effectively in-line
with staff roles with the P&L responsibility
• Strong analytical & organizational abilities with adeptness in formulating accounting systems and preparing
accounting records/financial statements, reviewing and controlling accounts receivables through ageing reports
• Proficiency in streamlining the working procedures and formulating cost effective solutions for enhancing the
accounting and taxation operations
• An effective communicator with excellent relationship building & interpersonal skills
Professional Experience
Kumar Goyal & Associates LLP May-2015 – Present
As Accounts Manager
Job Responsibilities
Finance & Accounts
• Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries
in compliance with time & accuracy norms.
• Presenting a true and fair view of the financial position of the company by preparing financial
statements viz., P&L Account, Balance Sheet and reports
• Preparing of Bank Position.
• Preparation of Bank reconciliation.
• Reconcile All Debtor’s & Creditor’s Ledgers on Monthly basis
• Data entry of Tally.ERP 9.
• Preparation of Service Bill
• Preparation of Sale Bill
• Daily basis bank & cash reconcile.
Audit & Taxation
• Performing analytical review of financial statements and evaluation of internal control systems for
carrying out internal / statutory/ tax audits.
• Preparation and filing of tax returns individual and co.
• Working on Service Tax and TDS
• Preparation & Filling of TDS return.
• Preparation & Filling of Service tax return.
• Preparation & Filling of DVAT & HVAT return.
• Income tax related works
Other Responsibilities
• Administering vendor, revenue & bank transactions
• Consolidating Balance Sheets, Account Notes and Schedules as per statutory requirement and generating
reports using financial data such as Profit & Loss and Balance Sheet
• Compiling Annual Balance Sheet in coordination with Internal Auditors
• Essaying a key role in preparing Remittance Certificates for Foreign Remittances
• Computing Annual Tax to be paid by the company and advising Tax Provision figures on the same
• Spearheading Payroll Taxes of the employees, while maintaining Investment Declaration and TDS
Liabilities for the same
• Trade Mark Registration
Mitsui & Co. India Pvt Ltd. May-2014 – Apr-2015
Mitsui & Co., Ltd., together with its subsidiaries, is one of the largest general trading companies in Japan. With more than
40,000 employees worldwide, Mitsui is engaged in trading of commodities and provision of services in a range of fields,
including iron and steel, non-ferrous metals, machinery, electronics, chemicals, energy-related commodities and products,
food products, textiles, general merchandise and real estate. Mitsui’s diversified activities also include development of
natural resources, coordination of infrastructure projects, development of consumer-related businesses, and much more
As Accounts Payable Manager
Job Responsibilities
• Chased payments and resolved queries from customers. Checked invoicing. Posted cashbook receipts and
payments.
• Provided financial advice and information. Controlled cheque payments and balancing petty cash on a daily basis.
Suspense Accounts – reconciliations on a timely basis. Review legal forms and provided statistical information to
other departments. Inter Company Accounts Confirmation.
• Oversee the detail payment file level reconciliation and monthly Sub ledger to GL reconciliation processes.
Ensured that all computerized aspects of Accounts Receivable were operating efficiently and effectively to ensure
proper fee calculation and billing.
• Carried out value for money exercises. Checked, recorded and banked remittances from customers. Issued cash
and expenses for staff.
• Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad
debts.
• Handling queries of Business Divisions of other different locations of the company & provide solution, Single
window Query Resolution for Business Division.
• Manage month end closing cycle.
Sanjeev K. Jain & Co ( Megasoft Solution (India) Pvt. Ltd) April-2008 – May 2014
As Senior Accountant
Job Responsibilities
Finance & Accounts
• Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries
in compliance with time & accuracy norms.
• Presenting a true and fair view of the financial position of the company by preparing financial
statements viz., P&L Account, Balance Sheet and reports
• Preparing of Bank Position.
• Preparation of Bank reconciliation.
• Reconcile All Debtor’s & Creditor’s Ledgers on Monthly basis
• Data entry of Tally.ERP 9.
• Preparation of service Bill
• Daily basis bank & cash reconcile.
Audit & Taxation
• Performing analytical review of financial statements and evaluation of internal control systems for
carrying out internal / statutory/ tax audits.
• Preparation and filing of tax returns individual and co.
• Working on Service Tax and TDS
• Preparation of TDS return.
• Preparation of Service tax return.
• Income tax related works
Fund Management
• Monitoring the inflow & outflow of funds
• Ensure optimum utilization of available funds towards the accomplishment of organizational goals
• Handling reconciliation of accounts receivable trial balances with the General Ledger Control Account
• Monitoring and maintaining of all advance deposits received and balancing them to the general ledger at
month end
Other Responsibilities
• Administering vendor, revenue & bank transactions
• Consolidating Balance Sheets, Account Notes and Schedules as per statutory requirement and generating
reports using financial data such as Profit & Loss and Balance Sheet
• Compiling Annual Balance Sheet in coordination with Internal Auditors
• Essaying a key role in preparing Remittance Certificates for Foreign Remittances
• Computing Annual Tax to be paid by the company and advising Tax Provision figures on the same
• Spearheading Payroll Taxes of the employees, while maintaining Investment Declaration and TDS
Liabilities for the same
Previous Experience
Swing Solutions Inc. (Importer of PPRC Pipe & Fitting), Delhi Jan’05 – Mar’08
As Accounts Executive
Job Responsibilities
• Preparation of Bank reconciliation.
• Reconcile All Debtors & Creditor’s Ledgers on Monthly basis
• Working on Service Tax and TDS on monthly basis
• Preparation of Service tax return.
• All Adjustments for the Finalization of P & L A/c and Balance Sheet.
• Preparation of Bank & Cash Vouchers.
• Preparation of Bank reconciliation.
• Reconcile All Debtors & Creditor’s Ledgers on Monthly basis
• Working on Service Tax and TDS on monthly basis.
• Preparation of TDS return.
• Preparation of Service tax return.
• All Adjustments for the Finalization of P & L A/c and Balance Sheet.
• Preparation of Bank & Cash Vouchers.
• Data entry of Tally.ERP 9.
Highlights
• Essayed a key role in issuing Tax & Retail Invoice, accounting records analysis and maintenance &
reconciliation of General Ledgers and Books of Accounts on daily & monthly basis
• Spearheaded Stock & Bank Reconciliation and VAT Return preparations, while coordinating with Auditors
during auditing process
Professional Qualification
• MBA (Finance) from Symbiosis, Pune in 2012
Academic Qualification
• B.Com. from Delhi University in 2005
• 12th
from CBSE in 2001
• 10th
from CBSE in 1999
Computer skill
• SAP
• Tally ERP 9.0
• Ms Office
• Internet
Interest & Hobbies
• Travelling and listening to music
Strengths
• Team player
• Learning ability and effective personal communication skills
• Self-Motivated and Determined
• Success Oriented and Natural Leader
• Intelligence and Self Confidence
Personal Details
• Date of Birth : 3rd December, 1982
• Languages Known : English & Hindi
• Marital Status : Married
• Nationality : Indian
Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility
for the correctness of the above-mentioned particulars.
Date:
Place:
(Kunal Gupta)
Date:
Place:
(Kunal Gupta)

Recommended

More Related Content

What's hot (20)

Malleswararao_Resume
Malleswararao_ResumeMalleswararao_Resume
Malleswararao_Resume
 
Shankar_T011116
Shankar_T011116Shankar_T011116
Shankar_T011116
 
Mark vincent advento cv
Mark vincent advento   cvMark vincent advento   cv
Mark vincent advento cv
 
Resume vinod pillai
Resume   vinod pillaiResume   vinod pillai
Resume vinod pillai
 
Resume-2016
Resume-2016Resume-2016
Resume-2016
 
NFF_Final Copy 3
NFF_Final Copy 3NFF_Final Copy 3
NFF_Final Copy 3
 
Resume
ResumeResume
Resume
 
Resume-Psrinivasa rao -
Resume-Psrinivasa rao -Resume-Psrinivasa rao -
Resume-Psrinivasa rao -
 
AJAY RESUME FINAL
AJAY RESUME FINALAJAY RESUME FINAL
AJAY RESUME FINAL
 
CV
CVCV
CV
 
Imran hasan Resume
Imran hasan ResumeImran hasan Resume
Imran hasan Resume
 
Resume
ResumeResume
Resume
 
Samadhan resume
Samadhan resumeSamadhan resume
Samadhan resume
 
vipin resume visual
vipin resume visualvipin resume visual
vipin resume visual
 
CV of Kashinath Bhattacharjee
CV of Kashinath BhattacharjeeCV of Kashinath Bhattacharjee
CV of Kashinath Bhattacharjee
 
Cv
CvCv
Cv
 
Sherene Anandham
Sherene AnandhamSherene Anandham
Sherene Anandham
 
Amit
AmitAmit
Amit
 
Mr.ismail nijam b.com, mba (cma)
Mr.ismail nijam b.com, mba (cma)Mr.ismail nijam b.com, mba (cma)
Mr.ismail nijam b.com, mba (cma)
 
Resume for Assistant Accountant
Resume for Assistant AccountantResume for Assistant Accountant
Resume for Assistant Accountant
 

Viewers also liked

Globaltrendsineducation 100909000054 Phpapp02
Globaltrendsineducation 100909000054 Phpapp02Globaltrendsineducation 100909000054 Phpapp02
Globaltrendsineducation 100909000054 Phpapp02kurt_hulett
 
body - части тела на английском языке
body - части тела на английском языкеbody - части тела на английском языке
body - части тела на английском языкеRuslan Lyashchuk
 
Oct 4 2015 Announcements
Oct 4 2015 AnnouncementsOct 4 2015 Announcements
Oct 4 2015 Announcementstriumphantlife
 
FEI window report 2010 b
FEI window report 2010 bFEI window report 2010 b
FEI window report 2010 bChris Desilets
 
Escuela de formacion de soldados
Escuela de formacion de soldadosEscuela de formacion de soldados
Escuela de formacion de soldadosdavnik96
 
Manoj Java + PLM 2 Years Experience
Manoj Java + PLM 2 Years ExperienceManoj Java + PLM 2 Years Experience
Manoj Java + PLM 2 Years ExperienceManoj P Kulkarni
 
Idioms in English - идиомы в английском языке
Idioms in English - идиомы в английском языкеIdioms in English - идиомы в английском языке
Idioms in English - идиомы в английском языкеRuslan Lyashchuk
 
Urban plans (3ºESO)
Urban plans (3ºESO)Urban plans (3ºESO)
Urban plans (3ºESO)DavidProfeSoc
 

Viewers also liked (15)

Globaltrendsineducation 100909000054 Phpapp02
Globaltrendsineducation 100909000054 Phpapp02Globaltrendsineducation 100909000054 Phpapp02
Globaltrendsineducation 100909000054 Phpapp02
 
body - части тела на английском языке
body - части тела на английском языкеbody - части тела на английском языке
body - части тела на английском языке
 
Oct 4 2015 Announcements
Oct 4 2015 AnnouncementsOct 4 2015 Announcements
Oct 4 2015 Announcements
 
T&S Catalogue 2015
T&S Catalogue 2015T&S Catalogue 2015
T&S Catalogue 2015
 
8.5
8.58.5
8.5
 
FEI window report 2010 b
FEI window report 2010 bFEI window report 2010 b
FEI window report 2010 b
 
Escuela de formacion de soldados
Escuela de formacion de soldadosEscuela de formacion de soldados
Escuela de formacion de soldados
 
FC Kuňava Baby
FC Kuňava BabyFC Kuňava Baby
FC Kuňava Baby
 
12.3
12.312.3
12.3
 
Manoj Java + PLM 2 Years Experience
Manoj Java + PLM 2 Years ExperienceManoj Java + PLM 2 Years Experience
Manoj Java + PLM 2 Years Experience
 
3.3
3.33.3
3.3
 
Idioms in English - идиомы в английском языке
Idioms in English - идиомы в английском языкеIdioms in English - идиомы в английском языке
Idioms in English - идиомы в английском языке
 
Urban plans (3ºESO)
Urban plans (3ºESO)Urban plans (3ºESO)
Urban plans (3ºESO)
 
Roberto enrique rincón mujer -10
Roberto enrique rincón mujer -10Roberto enrique rincón mujer -10
Roberto enrique rincón mujer -10
 
La I Guerra Mundial
La I Guerra MundialLa I Guerra Mundial
La I Guerra Mundial
 

Similar to Resume (20)

Abdul Rasheed M com
Abdul Rasheed M comAbdul Rasheed M com
Abdul Rasheed M com
 
Abdul rasheed m com
Abdul rasheed m comAbdul rasheed m com
Abdul rasheed m com
 
Kuldeep 6year
Kuldeep 6yearKuldeep 6year
Kuldeep 6year
 
Sharat 5.0
Sharat 5.0Sharat 5.0
Sharat 5.0
 
Resume Shiv
Resume ShivResume Shiv
Resume Shiv
 
Shafim-CV
Shafim-CVShafim-CV
Shafim-CV
 
M shoaib sultan cv
M shoaib sultan cvM shoaib sultan cv
M shoaib sultan cv
 
Kalim Haider_Resume
Kalim Haider_ResumeKalim Haider_Resume
Kalim Haider_Resume
 
Curriculum Vitae
Curriculum VitaeCurriculum Vitae
Curriculum Vitae
 
Praveen_updated
Praveen_updatedPraveen_updated
Praveen_updated
 
yatish_cv
yatish_cvyatish_cv
yatish_cv
 
razak cv
razak cvrazak cv
razak cv
 
CV updated
CV updatedCV updated
CV updated
 
CV-DNJHA
CV-DNJHACV-DNJHA
CV-DNJHA
 
CV-DNJHA
CV-DNJHACV-DNJHA
CV-DNJHA
 
Ravi Kumar - Resume updated on 01.02.2015
Ravi Kumar - Resume updated on 01.02.2015Ravi Kumar - Resume updated on 01.02.2015
Ravi Kumar - Resume updated on 01.02.2015
 
Jimin biodata
Jimin biodataJimin biodata
Jimin biodata
 
Suraj Mendon -Bcom Graduate
Suraj Mendon -Bcom GraduateSuraj Mendon -Bcom Graduate
Suraj Mendon -Bcom Graduate
 
CV JIbachh
CV JIbachhCV JIbachh
CV JIbachh
 
Girish CV 2015
Girish CV 2015Girish CV 2015
Girish CV 2015
 

Resume

  • 1. KUNAL GUPTA C-71, Flat No 103, Contact Details:- Mahavir Enclave, Mobile: 09818697733/09560699799 New Delhi - 110045 E-Mail: kunal14u@gmail.com kunal1_4u@yahoo.co.in Profile Snapshot Valuable experience of 11 years in accounting • Seeking middle level assignments in Finance & Accounts/Auditing & Taxation with an organization of high repute, preferably in Delhi/NCR • A result-oriented professional with over 8 years experience in Finance & Accounts, Taxation, Fund Management with demonstrated excellence • Skilled in developing control & reporting systems with proven ability to implement business plans effectively in-line with staff roles with the P&L responsibility • Strong analytical & organizational abilities with adeptness in formulating accounting systems and preparing accounting records/financial statements, reviewing and controlling accounts receivables through ageing reports • Proficiency in streamlining the working procedures and formulating cost effective solutions for enhancing the accounting and taxation operations • An effective communicator with excellent relationship building & interpersonal skills Professional Experience Kumar Goyal & Associates LLP May-2015 – Present As Accounts Manager Job Responsibilities Finance & Accounts • Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. • Presenting a true and fair view of the financial position of the company by preparing financial statements viz., P&L Account, Balance Sheet and reports • Preparing of Bank Position. • Preparation of Bank reconciliation. • Reconcile All Debtor’s & Creditor’s Ledgers on Monthly basis • Data entry of Tally.ERP 9. • Preparation of Service Bill • Preparation of Sale Bill • Daily basis bank & cash reconcile. Audit & Taxation • Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal / statutory/ tax audits. • Preparation and filing of tax returns individual and co. • Working on Service Tax and TDS • Preparation & Filling of TDS return. • Preparation & Filling of Service tax return. • Preparation & Filling of DVAT & HVAT return. • Income tax related works
  • 2. Other Responsibilities • Administering vendor, revenue & bank transactions • Consolidating Balance Sheets, Account Notes and Schedules as per statutory requirement and generating reports using financial data such as Profit & Loss and Balance Sheet • Compiling Annual Balance Sheet in coordination with Internal Auditors • Essaying a key role in preparing Remittance Certificates for Foreign Remittances • Computing Annual Tax to be paid by the company and advising Tax Provision figures on the same • Spearheading Payroll Taxes of the employees, while maintaining Investment Declaration and TDS Liabilities for the same • Trade Mark Registration Mitsui & Co. India Pvt Ltd. May-2014 – Apr-2015 Mitsui & Co., Ltd., together with its subsidiaries, is one of the largest general trading companies in Japan. With more than 40,000 employees worldwide, Mitsui is engaged in trading of commodities and provision of services in a range of fields, including iron and steel, non-ferrous metals, machinery, electronics, chemicals, energy-related commodities and products, food products, textiles, general merchandise and real estate. Mitsui’s diversified activities also include development of natural resources, coordination of infrastructure projects, development of consumer-related businesses, and much more As Accounts Payable Manager Job Responsibilities • Chased payments and resolved queries from customers. Checked invoicing. Posted cashbook receipts and payments. • Provided financial advice and information. Controlled cheque payments and balancing petty cash on a daily basis. Suspense Accounts – reconciliations on a timely basis. Review legal forms and provided statistical information to other departments. Inter Company Accounts Confirmation. • Oversee the detail payment file level reconciliation and monthly Sub ledger to GL reconciliation processes. Ensured that all computerized aspects of Accounts Receivable were operating efficiently and effectively to ensure proper fee calculation and billing. • Carried out value for money exercises. Checked, recorded and banked remittances from customers. Issued cash and expenses for staff. • Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad debts. • Handling queries of Business Divisions of other different locations of the company & provide solution, Single window Query Resolution for Business Division. • Manage month end closing cycle. Sanjeev K. Jain & Co ( Megasoft Solution (India) Pvt. Ltd) April-2008 – May 2014 As Senior Accountant Job Responsibilities Finance & Accounts • Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. • Presenting a true and fair view of the financial position of the company by preparing financial
  • 3. statements viz., P&L Account, Balance Sheet and reports • Preparing of Bank Position. • Preparation of Bank reconciliation. • Reconcile All Debtor’s & Creditor’s Ledgers on Monthly basis • Data entry of Tally.ERP 9. • Preparation of service Bill • Daily basis bank & cash reconcile. Audit & Taxation • Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal / statutory/ tax audits. • Preparation and filing of tax returns individual and co. • Working on Service Tax and TDS • Preparation of TDS return. • Preparation of Service tax return. • Income tax related works Fund Management • Monitoring the inflow & outflow of funds • Ensure optimum utilization of available funds towards the accomplishment of organizational goals • Handling reconciliation of accounts receivable trial balances with the General Ledger Control Account • Monitoring and maintaining of all advance deposits received and balancing them to the general ledger at month end Other Responsibilities • Administering vendor, revenue & bank transactions • Consolidating Balance Sheets, Account Notes and Schedules as per statutory requirement and generating reports using financial data such as Profit & Loss and Balance Sheet • Compiling Annual Balance Sheet in coordination with Internal Auditors • Essaying a key role in preparing Remittance Certificates for Foreign Remittances • Computing Annual Tax to be paid by the company and advising Tax Provision figures on the same • Spearheading Payroll Taxes of the employees, while maintaining Investment Declaration and TDS Liabilities for the same Previous Experience Swing Solutions Inc. (Importer of PPRC Pipe & Fitting), Delhi Jan’05 – Mar’08 As Accounts Executive Job Responsibilities • Preparation of Bank reconciliation. • Reconcile All Debtors & Creditor’s Ledgers on Monthly basis • Working on Service Tax and TDS on monthly basis • Preparation of Service tax return. • All Adjustments for the Finalization of P & L A/c and Balance Sheet. • Preparation of Bank & Cash Vouchers. • Preparation of Bank reconciliation.
  • 4. • Reconcile All Debtors & Creditor’s Ledgers on Monthly basis • Working on Service Tax and TDS on monthly basis. • Preparation of TDS return. • Preparation of Service tax return. • All Adjustments for the Finalization of P & L A/c and Balance Sheet. • Preparation of Bank & Cash Vouchers. • Data entry of Tally.ERP 9. Highlights • Essayed a key role in issuing Tax & Retail Invoice, accounting records analysis and maintenance & reconciliation of General Ledgers and Books of Accounts on daily & monthly basis • Spearheaded Stock & Bank Reconciliation and VAT Return preparations, while coordinating with Auditors during auditing process Professional Qualification • MBA (Finance) from Symbiosis, Pune in 2012 Academic Qualification • B.Com. from Delhi University in 2005 • 12th from CBSE in 2001 • 10th from CBSE in 1999 Computer skill • SAP • Tally ERP 9.0 • Ms Office • Internet Interest & Hobbies • Travelling and listening to music Strengths • Team player • Learning ability and effective personal communication skills • Self-Motivated and Determined • Success Oriented and Natural Leader • Intelligence and Self Confidence Personal Details • Date of Birth : 3rd December, 1982 • Languages Known : English & Hindi • Marital Status : Married • Nationality : Indian Declaration I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.