1. kumar.ckm89@gmail.com
Chandan Kumar Mishra
MALE, 26 YEARS (15th Sep 1989)
Contact No: +91-9990991666
Email-kumar.ckm89@gmail.com
To work in a core-global organization with high performance and ambitious culture in order to aptly
utilize and hone my analytical and technical skills & my experience in Accounting which can be fully
utilized and expanded.
EDUCATION
Degree Institute/University Year Percentage/CGPA Remarks
MBA(Perusing) Amity University Noida 2015-2017 5.80/10 Top 10 % of
Batch
B.Com(H) L.N.M.U Darbhanga Bihar 2008-2011 61.62%/800
12th Bihar School Education Board 2006-2008 53.55%/900
10th Bihar School Education Board 2005-2006 48.42%/700
CURRENT WORK EXPERIENCE APRIL 2014-TILL NOW
TrioTree Technologies Pvt. Ltd. Executive-Accountant & Admin
KEY
RESPONSIBILITIES
Prepare, examine, or analyses accounting records, financial statements, or other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or
other tax requirements.
E-Filing of Online TDS, VAT, Service Tax Returns.
Maintain all record i.e. Purchases, Journal, Cash and Bank Voucher on Daily Basis, Service
Tax Challan, TDS Challan, invoicing other journal work related accounts department.
Making entries of receipts, payment, petty cash, preparing Bank reconciliation statement on
ERP system.
Filing quarterly TDS & Service Tax return online.
Preparing debtors & creditors list, reconciliation, payment to suppliers, cheque preparation
and updating books of accounts.
To handle project site accounting local purchases Imprest account management.
Reconciliation of Debtor and Creditor
Monthly review on Bank statement and preparing Bank reconciliation statement
Ensure timely processing of Bills Entry in Tally 9 ERP and Verification of bills
Handling Financial Statements - Accounts Payables and Receivables.
Maintain statuary compliance as PF, ESIC.
Preparing MIS for New & Left joinees, Employee (Attendance, Leave & OT Records),
Monthly Salary on Excel Sheet
Making salary (Salary Sheet and Salary), deduction of the employees on excel sheet
Maintaining of Petty Cash
Ensure timely procurement of Stationary as per user’s requirement
Telecommunication & Photocopy Maintenance
Management of update detail of inward & outward material & courier
Working knowledge of the Emergency response plan
Handling incoming / outgoing calls, correspondence and filing.
Faxing, printing, photocopying, filing and scanning.
Preparing daily cab roster and transport tracker and other reports.
Repair & Maintenance of the building & Company Assets.
2. kumar.ckm89@gmail.com
Vendor Management, Procurement, Negotiation.
Spearheading overall Office Operations and ensuring timely inputs to the organization.
Arranging Hotel booking/Taxi/Air Ticket (Domestic & International) / Visa & Train tickets
for buyers and office staff
PAST WORK EXPERIENCE June 2013 – March 2014
A K Jha & Associates (Chartered Accountants) Account executive
KEY
RESPONSIBILITIES
Maintain all record i.e. Purchases, Journal, Cash and Bank Voucher on Daily Basis, Service
Tax Challan, TDS Challan, invoicing other journal work related accounts department.
Making entries of receipts, payment, petty cash, preparing Bank reconciliation statement on
ERP system.
Monthly review on Bank statement and preparing Bank reconciliation statement
Ensure timely processing of Bills Entry in Tally 9 ERP and Verification of bills
Reconciliation of Debtor and Creditor
Registration under UP VAT, Delhi VAT, Service Tax Act, ESIC Act, EPF Act.
Generate all compliance payment Challan
Generate Road Permit UP (Form-38) and Delhi ( T2).
Updating books of account on daily basis.
Preparing debtors & creditors list, reconciliation, payment to suppliers, cheque preparation
and updating books of accounts.
Preparation of month wise Bank Reconciliation Statement (BRS).
Handling financial statements - Accounts Payables and Receivables
Issue debit and credit note as per requirement.
PAST WORK EXPERIENCE May 2012 – June 2013
Karvy Computershare Pvt Limited, Noida Backend Operation Officer (Mutual Fund & Insurance)
KEY
RESPONSIBILITIES
Customer Handling & Refund Process
Managed Team of 5 employees at Branch
Managed Operational activities which are being done by particular Division/Sub-Division.
In warding the documents in software -Data Entry (If required)
Communication with the all company’s related this field
Data Reporting & Transferred to HO
Provides feedback to the management team regarding the impact of stock repurchase
programs or dividend changes on the investment community.
PAST WORK EXPERIENCE Dec 2011 – March 2012
AON Hewitt, Noida Validation Executive
KEY
RESPONSIBILITIES
Income tax calculation and all documents checked and verify as income tax act..
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or
other tax requirements.
PAST WORK EXPERIENCE June 2011 – Nov 2011
Aum Solution , New Delhi Data Entry Operator
KEY
RESPONSIBILITIES
Prepares source data for entry by opening and sorting mail; Verifying and logging receipt of
data; Obtaining missing data
Records data by Operating data entry equipment; Coding information; resolving processing
problems
3. kumar.ckm89@gmail.com
SKILLS & LANGUAGES
Well versed with MS Office (Word, Excel, Power Point, and Outlook)
Knowledge of Tally ERP, Tally 9.0 for Accounting
Knowledge of KDK Software for TDS, IT return filling
Time-management skills and the ability to work under pressure
Problem-solving skills and diplomacy
Flexible and adaptable approach
Place: Signature
Date: Chandan Kumar Mishra
Protects organization's value by keeping information confidential
Accomplishes department and organization mission by completing related results as needed
EXTRA CURRICLAR ACHIVEMENTS
MANAGEMENT EVENTS
Organizing Activities in offices i.e. Conferences, Festivals Monthly meeting etc.
Layout Activities for the Whole Year
SPORTS & SOCIAL WORK Played carom and Cricket at district/Zonal level/ College & Corporate tournaments.