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CURRICULAM VITAE
PRAMOD KUMAR LAL KARN
RZ 81 Rohtas Nagar
Uttam Nagar,
New Delhi. E_Mail: sapfico.pramod80@gmail.com
PIN - 110059 Cell: (+91) 9871634106
Career Objective
Being hard working and ambitious, I have always strived for the best, considering my experience,
ideas and talent, I would like to be a part of the organization and put in my best efforts for the
overall growth of the organization.
Personal skills
Innovative in performing any responsibility
Ability in learning new things in short period
Full confidence and enthusiastic
Ability to work with a team
Problem solving Ability
Educational Qualifications
B.Com
Technical Qualifications
SAP FI Module
Tally Graduate
Diploma In SAP FICO Module From ERP Scholars
Work Experience
Working as a Account Excutive – Finance & Accounts (SAP – FI Module – End
User) from 01.03.2012 to till date in ,(Group of ELEGANT TECHNOSOFT)
Job Responsibilities
 Monitoringall kindsof billstobe processwithingiventimeframe inS.A.P.
 Responsible forsolve the QueriesrelatedtoBill processing.
 Create NewVendor&Update VendorDetails
 Monitoringof E-Payment&Manual PaymenttoVendor.
 Monitoringof Advance PaymenttoVendor&Employees.
 Hold& Release Payment&Retentionof All Vendors
 MonthlybasisVendorBalance AgeingReport.
 VendorReconciliation.
 Bank Reconciliation.
 Group CompanyReconciliation
 LiaisonwithBank& Vendor.
 Monitoringof Cash operations&reconciliation.
 Follow-upwithandmonitoraccountspayablestoensure paymentsare paidwithinthe given
timeframe.
Worked as Accounts Assistant in M/s. U TURN HOUSING FINANCE PVT LTD from Sep 2008 to Feb
2012
Nature of work
 Preparationof datafor SERVICETAX return
 VendorReconciliation
 DailyCashbook maintained
 Cash collectingfrombankandCheque depositedwheneverrequired
 Responsible forall the majorandminorworksin accounts.
 TDS Returnfilling
Worked as Accounts Assistant in M/s. ASHOKA MACHINE TOOS PVT LTD from May 2006 to Aug
2008
Nature of work
Past Experience
Past Experience
 Sale and purchase entryinTally
 DailyBankEntry and Bank Reconciliation
 Making VendorCheque Daily
 DailyCashbook maintained
 Cash collectingfrombankandCheque depositedwheneverrequired
 Responsible forall the majorandminor worksin accounts.
 TDS ReturnFilling
Worked as Accounts Assistant in M/s. TELEMUNE SOFTWARE SOLUTION PVT LTD from April 2000
to May 2006
Nature of work
 Sale and purchase entryinTally
 DailyBankEntry and Bank Reconciliation
 Making VendorCheque Daily
 DailyCashbook maintained
 Cash collectingfrombankandCheque depositedwheneverrequired
 Responsible forall the majorandminorworksin accounts.
 TDS ReturnFilling
Date of Birth : 04-11-1980
Gender : Male
Marital Status : married
Languages Known : English –Hindi.
Permanent Address : RZ 81 Rohtas Nagar
Uttam Nagar New Delhi
(PRAMOD KUMAR LAL KARN)
Past Experience
Curriculam

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Curriculam

  • 1. CURRICULAM VITAE PRAMOD KUMAR LAL KARN RZ 81 Rohtas Nagar Uttam Nagar, New Delhi. E_Mail: sapfico.pramod80@gmail.com PIN - 110059 Cell: (+91) 9871634106 Career Objective Being hard working and ambitious, I have always strived for the best, considering my experience, ideas and talent, I would like to be a part of the organization and put in my best efforts for the overall growth of the organization. Personal skills Innovative in performing any responsibility Ability in learning new things in short period Full confidence and enthusiastic Ability to work with a team Problem solving Ability Educational Qualifications B.Com Technical Qualifications SAP FI Module Tally Graduate Diploma In SAP FICO Module From ERP Scholars Work Experience Working as a Account Excutive – Finance & Accounts (SAP – FI Module – End User) from 01.03.2012 to till date in ,(Group of ELEGANT TECHNOSOFT)
  • 2. Job Responsibilities  Monitoringall kindsof billstobe processwithingiventimeframe inS.A.P.  Responsible forsolve the QueriesrelatedtoBill processing.  Create NewVendor&Update VendorDetails  Monitoringof E-Payment&Manual PaymenttoVendor.  Monitoringof Advance PaymenttoVendor&Employees.  Hold& Release Payment&Retentionof All Vendors  MonthlybasisVendorBalance AgeingReport.  VendorReconciliation.  Bank Reconciliation.  Group CompanyReconciliation  LiaisonwithBank& Vendor.  Monitoringof Cash operations&reconciliation.  Follow-upwithandmonitoraccountspayablestoensure paymentsare paidwithinthe given timeframe. Worked as Accounts Assistant in M/s. U TURN HOUSING FINANCE PVT LTD from Sep 2008 to Feb 2012 Nature of work  Preparationof datafor SERVICETAX return  VendorReconciliation  DailyCashbook maintained  Cash collectingfrombankandCheque depositedwheneverrequired  Responsible forall the majorandminorworksin accounts.  TDS Returnfilling Worked as Accounts Assistant in M/s. ASHOKA MACHINE TOOS PVT LTD from May 2006 to Aug 2008 Nature of work Past Experience Past Experience
  • 3.  Sale and purchase entryinTally  DailyBankEntry and Bank Reconciliation  Making VendorCheque Daily  DailyCashbook maintained  Cash collectingfrombankandCheque depositedwheneverrequired  Responsible forall the majorandminor worksin accounts.  TDS ReturnFilling Worked as Accounts Assistant in M/s. TELEMUNE SOFTWARE SOLUTION PVT LTD from April 2000 to May 2006 Nature of work  Sale and purchase entryinTally  DailyBankEntry and Bank Reconciliation  Making VendorCheque Daily  DailyCashbook maintained  Cash collectingfrombankandCheque depositedwheneverrequired  Responsible forall the majorandminorworksin accounts.  TDS ReturnFilling Date of Birth : 04-11-1980 Gender : Male Marital Status : married Languages Known : English –Hindi. Permanent Address : RZ 81 Rohtas Nagar Uttam Nagar New Delhi (PRAMOD KUMAR LAL KARN) Past Experience