Chandan Kumar Mishra is a 26-year-old male seeking a position that utilizes his analytical and technical skills in accounting. He has over 4 years of experience working as an accountant and administrative executive. Currently, he works as an Executive-Accountant & Admin at TrioTree Technologies Pvt. Ltd. where he is responsible for accounting tasks like financial reporting, tax filing, and bookkeeping. He has an MBA that is in progress from Amity University and holds a B.Com degree from L.N.M.U Darbhanga Bihar.

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.