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Sanjay Kumar
Mobile: 9910349111
Email: sanjay_dhiman1785@gmail.com, san1785diffmail.com
Objective
Highly motivated, innovative and dynamic professional, looking for opportunities in a
challenging work environment. Challenging targets, development of good human
relationship.
Work Experience:
From December 2008 to till date :
Presently working with A German based Multinational Company Named M/S
Springer India Pvt. Ltd. as an Deputy Manager Accounts (General Ledger & MIS),
a one of the largest publishing company in world.
Responsibilities:
 Responsible for GL Accounting & controlling (SAP)
 Responsible for Assets Accounting (SAP)
 Responsible for Monthly Closing (SAP)
 Responsible for yearly closing (SAP)
 Responsible for AR/AP report (SAP)
 Responsible for foreign currency valuation (SAP)
 Responsible for Making Foreign Payments
 Intra-Company Reconciliation
 Responsible for inventories control / Stock report
 Responsible for the streamlining of various finance & accounts activities.
 Responsible for monthly MIS reports like:
 Monthly/ yearly Profit & Loss Account & Balance Sheet.
 Responsible for deducting & depositing all statutory dues like P.F.,, TDS, Service
tax, & sales tax matters
 Responsible for submitting TDS, Vat, Returns
 Responsible for calculating Royalty quarterly basis
From October 2003 to November 2008 :
Worked with A Multinational Company Named M/S Wiley India Pvt. Ltd. as an
Assistant Manager Accounts, a one of the largest publishing company in world, listed
on the NEW YORK STOCK EXCHANGE having branches all over the world.
Responsibilities:
 Responsible for inventories control / Stock report
 Responsible for the streamlining of various finance & accounts activities.
 Reconciliation of Receivables & Payable Accounts & interaction with different
clients for payments.

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 Responsible for monthly MIS reports like:
 Monthly Profit & Loss Account.
 Outstanding of receivable & payable.
 Monthly fund flow statement
 Responsible for deducting & depositing all statutory dues like P.F., ESI, TDS,
Service tax, & sales tax matters
 Responsible for submitting TDS, Service Tax, Returns
 Responsible for maintaining Fixed Assets Register
 Responsible for calculating Royalty quarterly basis
From September 2000 to September 2003 :
Worked with M/s MCS LIMITED as an Accounts Officer, a professional managed
Public Ltd. company in the field of Share Registry and Issue work having eight
branches all over India. (Turn over in 2001/2002 was 91 cores).
Job Responsibilities:
 Responsible for the streamlining of various finance & accounts activities.
 Reconciliation of Receivables & Payable Accounts & interaction with different
clients for payments.
 Responsible for monthly MIS reports like :
 Monthly Profit & Loss Account.
 Outstanding of receivable & payable.
 Daily finance report
 Monthly fund flow statement
 Monthly book debt for bank.
 Responsible for deducting & depositing all statutory dues like P.F., ESI, TDS &
sales tax matters
From October 1995 to August 2000:
Since Oct.’95 to Aug. 2000 worked with SARVAMANGAL PETROLEUM LTD., a
Flag- ship company of Batra Group, involved in transportation of LPG & other gases,
Leasing & Finance, construction, Manufacturing and Import & Export As an
Accounts Officer.
Job Responsibilities :
 Book writing, Cash Book, Purchase Book, Sale Book, general ledger.
 All reconciliation (Bank, Cash, Inter Branch, Debtors, Creditors etc).
 Preparation of invoices , Salary, Bonus etc.
 Deduction of tax at source (TDS salary, TDS rent, TDS contractors, TDS
professionals).
 Preparation of TDS,PF,ESIC returns.
 Dealing with PF & ESIC departments.
 Helping in finalization of Balance Sheet and other administrative work to seniors.
 Taking data backup
Computer Knowledge:
Operating System : WINDOWS , Unix, Xp

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 Accounting Packages : SAP,TALLY,EX,VISIPAK,FACT
 Spreadsheet : MS-EXCEL
 Word Processor : MS-WORD
 Data Base : VISUAL BASIC,FOXPRO
 RDBMS : ORACLE
 Language Known : C++
***Excellent knowledge of SAP*
***Excellent knowledge of Microsoft Excel***
Hardware :
Knowledge of PC assembling, Networking, installation of software
Knowledge of Internet
Educational Qualification:
B.Com. 1995 from H.P. University, Shimla
M.Com From H.P. University, Shimla
Technical Qualification:
Two years Post-Graduate Diploma in Computer Science from ISCT, Punjabi
Bagh, New Delhi
Personal Details
Father’s Name : Shri Parkash Chand
Date of Birth : October 05, 1973
Marital Status : Married
Present Address : T-6, Vishnu Garden,
New Delhi – 110 018
Permanent Address : Vill. Ropari P/o Barota
Teh.Ghumarwin Distt. Bilaspur
Himachal Pradesh
Mobile : 9910349111, 7838845275
Phone No. :

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Passport Details:
Passport No : L9773112
Nationality : Indian
Place of Issue : New Delhi
Date of Issue : 09.06.2014
Date of Expiry : 08.06.2024
Salary Drawn : 1,150,000/- (CTC P.A.)
Salary Expected :
Date : 09.06.2015
Place : New Delhi (Sanjay Kumar)