1. To achieve professionalexcellence inmyworkthrougha processof learningcombinedwithexperience and
inclination.Iwishtocontribute vision,leadershipandconceptual skillstomyorganizationsandderiveasense of
accomplishmentinendeavors.
PROFESSIONAL FORTE
Ambitiousandhardworking,committedtoexcellence.
Abilityandcapacitytoassimilate new conceptsandskills.
Capacityto workeffectivelywithdiverse groupof people.
Skilled to work as an individual and team member along with the ability to take up responsibility and
produce resultsunderstress.
Good Analytical skillstoidentifypotential defectsandexecutingimprovements.
Adept in managing, reviewing and undertaking appropriate measures to improve complicated analytical
data records.
TOTAL WORK EXPERIENCE – 8.6 years Approx.
KLC Consultants Pvt. Ltd.(Delhi) SinceSeptember-2015 to at Present .
Sr. Accounts Officer– Finance& Accounts
I have giventrainingon Basicprinciple of Accountsinmycurrent company
FinalizationofAccounts of ROC Returns and Balanced Sheet,P & L A/C and Schedule VI,Depreciation
Schedule bothIncome Tax and CompaniesAct .
DeductionUnderChapterVI-A (80Cto 80U)
FilingITRfor Individuals
Applicabilityof AccountingStandard
Cash Flow,Receipt&Payment,Income &Expenditure andBalance Sheet.
MIS report as per managementrequirement
Preparationof salarysheetinclude PF&ESI Statutorycompliance
TDS payment& FinalizationofReturns
trial and ledgerscrutiny
Handlingall statutoryrelatedcompliancessuchasVAT,TDS and Service Tax.
FilingQuarterlyTDSReturns,MonthlyProfessional Tax &VATReturns.
Computationof Individual Income Tax.
Internal branchreconciliation
Half YearlyFilingof Service Tax Returns
General Accounting(Entries,AccountPayable &AccountReceivable)
Processingandclearance of Vendor,SuppliersandLabourBillsPayment.
AttendingVat,Service Tax &Income Tax hearingsandpreparingrelevantworkings&documentationfor
the Assessment. Examiningandverifyingaccuracyof bookkeepingrecordssuchasinvoices,sales
journals,receipts,general ledgers,bankstatements.
MUKESH KUMAR
Mobile - 8882460421
Email: mukesh.parit@yahoo.com
R.K.PURAM,SECTOR-6
QTR NO-801,NEW DELHI
DIST-NEW DELHI-110022
2. P.F.MANAGEMENT Consultancy Pvt. Ltd.(Delhi) FromJuly-2014 to August-2015
Sr. Accounts Officer– Finance& Accounts
I have giventrainingon Basicprinciple of Accountsinmycurrent company
Finalizationof Accounts(Helpinginpreparationof BalancedSheet,P&L A/Cand Schedule VI,
DepreciationSchedulebothIncome Tax andCompaniesAct).
DeductionUnderChapterVI-A (80Cto 80U)
FilingITRfor Individuals
Applicabilityof AccountingStandard
Cash Flow,Receipt&Payment,Income &Expenditure andBalance Sheet.
MIS report as permanagementrequirement
Preparationof salarysheetinclude PF&ESI Statutorycompliance
TDS payment& Finalizationof Returns
trial and ledgerscrutiny
Handlingall statutoryrelatedcompliancessuchasVAT,TDS and Service Tax.
FilingQuarterlyTDSReturns,MonthlyProfessional Tax &VATReturns.
Computationof Individual Income Tax.
Internal branchreconciliation
Half YearlyFilingof Service Tax Returns
General Accounting(Entries,AccountPayable &AccountReceivable)
Processingandclearance of Vendor,SuppliersandLabourBillsPayment.
AttendingVat,Service Tax &Income Tax hearingsandpreparingrelevantworkings&documentationfor
the Assessment. Examiningandverifyingaccuracyof bookkeepingrecordssuchasinvoices,sales
journals,receipts,general ledgers,bankstatements.
Maple Logistics Pvt. Ltd.(Delhi) Form Nov 2011 to July 2014
Sr. Executive – Finance& Accounts
All kind of daily,Weekly &Monthly MIS (Management of Information System.
Maintained All type of Trip Related Expenses.
Maintained VAT Reports, Service Tax Reports, ITR, CST etc.
Maintained Party Ledger, Debit Note, Credit Note, Sales,PurchaseBill,and Entry.
Preparation of Bank Reconciliation & Vendor Reconciliation.
Preparation of Work order tally,SAP/Manually..
Preparation of Quotations Form,H Form.
Preparation of Purchaseorder.
Reconciles various accounts by identifying errors in posting or omissions by applying
appropriate accounting standards.
Ananjay Rice mill Pvt ltd. Form April 2009 to June2010
Account Assistant
Handlingdayto day transactions
Maintainingbooksof accountslike paymentregisters,cashbooks,cheque issue registeretc
Preparationof Annual budget,
Preparation of monthly and annual reports like receipt and payment accounts, financial management
reportetc.
Data entryin tally
Handlingtaxationmatterslike Tds.
Examining and verifying accuracy of bookkeeping records such as invoices, sales journals, general
ledgers,bankstatements, andinventoryentries;
3. HarudiyaAgarwal & Co. CHARTERED ACCOUNTANTS FIRM Dhanbad(Jharkhand) Form
June 2008 to March 2009
Accountant
Tally entry, vouching verification, trial and ledger scrutiny, Monthly Operating and non operating Income
and expensesandReconciliationof Bank,contractor,SupplierandInterbranchreconciliation.
General Accounting(Entries,AccountPayable &AccountReceivable)
Examiningandverifyingaccuracyof bookkeepingrecordssuchasinvoices,salesjournals,receipts,general
ledgers,bankstatements.
Processingandclearance of Vendor,SuppliersandLabourBillsPayment.
Statutory Auditof NHAIIndia
StatutoryAuditof Punjabnational bankof india
Tax Auditof BCCL Ltd.
AccountingEntryand BookKeepinginall versionTallySoftware.
Internal Auditof anajanayrice mill Pvtltd.
SalesTax Audit.
CLIENT PLACES FOR AUDIT :-
NHAI
PNB Bank
STATE BANK OF INDIA.
BHARAT COKING COAL INDIA LTD .
PROFESSIONAL QUALIFICATION
MBA (Finance) - pursuing 2016
B.Com(H) 2006
With 60%, From V.B.University Jharkhand.
I had part time teachingexperience of2 year in college time for Accounts,Cost, FM and Taxation.
EDUCATIONAL DETAILS
12th
Standard/ Inter 2003
o With 52%, From Jharkhand intermediatecouncilRanchi
10th
Standard 2001
o With 44.5 %,From Jharkhand secondary examination board Ranchi
IT SKILLS
Office :MicrosoftOffice(Word, Excel, PowerPoint)
Accounting Applications : Tally ERP9,ERP, SAP
Good exposure toLAN & PC environment
PERSONAL DETAILS
4. Fathers Name : Sri Prabhu Nath Pandit
Date of Birth : 05-06-1986
Sex : Male
Marital Status : Single
Nationality : Indian
Languages known : Hindi,English & Bengali
HOBBIES
Traveling,Listeningmusic,PlayingCricket,Football
DECLARATION
I herebydeclare that all the statementsmade herein are true to the best of my knowledge and belief.
Date:
Place: New Delhi (Mukesh Kumar)