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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.
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
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.

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Chandan Kumar Mishra 1

  • 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.