1. CURRICULUM VITAE
1395, Maruti Kunj
Bhondasi, Gurgaon
Haryana
Mobile. No.9654580380
E-ID: satishkumar021988@gmail.com
Satish Kumar
OBJECTIVE
To attain a position of responsibility in an organization of repute, where I can contribute to the
development of the organization & my growth as a professional.
EDUCATIONAL PROFILE
Name of the Course Board/ University Passing Year
MBA finance M.D University (Rohtak), Pursuing( Final Semester )
B.Com M.D University (Rohtak), 2010
12th Haryana Board of School
Education
2006
10th Haryana Board of School
Education 2004
.
TECHNICAL SKILLS
Office Software Microsoft Office and Outlook
ERP Tally ERP, Navision & Orcal 11G
Others Internet and other commonly used Tools and Utilities
EXPERIENCE & Job Responsibility
 Worked with Oxygen Services (I) Pvt. Ltd from 1August 2010 to 4 may 2011 as Executive Commercial
• To make all entries of petty cash
• To make all entries of bank payment & receipt entries.
• To make all entries related to journal voucher.
• To make all entries of Debit note & credit note.
• Daily Petty Cash Reconciliation & Send report.
• Mailing to Creditors for payment

2.  Worked with Freight System (I) Pvt. Ltd. from 13May 2011 to 27 Oct 2012 as Executive Accounts &
Admin
• Purchasing from Vender
• To make all entries of petty cash
• Preparing MIS on Daily & Monthly Basis.
• Preparing Monthly PPT
• Payment Follow up & Collection
• Salary Making
• TDS & Service Tax Data Preparation
• TDS data send to HO for Return Filling
• Vendor Reconciliation
• Make Vendor Payment
• Making DFR on Daily Basis
 Worked with Mynd Solution Pvt. Ltd from 29Oct2012 to 25 may2014 as Accounts Payable Executive
• Handling Account of Mountain Trail Foods Pvt. Ltd.
• Preparing MIS on Daily & Monthly Basis.
• Preparing Monthly PPT
• Hub Audit For Flipkart for pan India
• Hub audit Report send to Flipkart
• Vendor Reconciliation for Flipkart for North Region
• Making Monthly Average Exp. Detail For Flipkart (Hub Expense)
• Audit of Expense Detail of Hub
• Taking Vendor Sign Off.
• Making Monthly Petty cash Expense for Moutain Trail Foods Pvt. Ltd.
• Preparing MIS on Daily & Monthly Basis.
• Preparing Monthly PPT
 Working with BlueRock eServices Pvt. LT. (Fab Furnish.Com) from 25 may2014 to till date as Senior
Executive-Finance (A/p)
• Vendor Reconciliation & Taking Sign Off from Vendor (pan India)
• To make all entries of bank payment & receipt entries.
• To make all entries related to journal voucher.
• To make all entries of Debit note & credit note.
• To make sheet for creditors payment.
• Preparing Expenses MIS on Monthly Basis.
• To make goods receipt note & Invoicing
• Providing Credit Note detail & payment Advices to Vendor
• Making Foreign Remittance & Custom Payments
• Invoice Posting & GRN Detail
HOBBIES
• Playing Cricket, Listening to music
• Love to Outing With Friends
POTENTIALS
• Ability to work hard with constant motivation

3. • Time management
• Team Spirit
PERSONAL INFORMATION
Name : Satish Kumar
Father’s Name : Sh. R.D. Pandit
Date of Birth : 02 Nov 1988
Marital Status : Single.
Languages Known : Hindi, English,
Date: (SATISH KUMAR)