Sanjay Kumar is seeking an opportunity with an organization with positive growth prospects. He has over 17 years of experience in finance and accounting roles. Currently, he is the Assistant Manager of Finance and Accounts at SPIROTECH HEAT EXCHANGERS PVT. LTD. managing accounting, costing, banking, and MIS responsibilities. He holds an MBA in Finance and is proficient in MS Office, Tally, and accounting software.

1. CURRICULAM VITAE
SANJAY KUMAR
K-17, New Gobind Pura Extn., Steet No. 35, Chander Nagar,
Krishna Nagar, Delhi – 110 051.
Contact No. 09654668089/ E-mail : dusejasanjay@gmail.com
OBJECTIVE
Looking for an opportunity to enhance my career & bright future prospect for long term
basis with an organization having a positive outlook.
WORKING EXPERIENCE TOTAL 17 YEAR
Asst. Manager (F & A): Since June’1999 with M/s SPIROTECH HEAT EXCHANGERS
PVT. LTD., Kailash Colony, New Delhi, manufacturing unit of Evaporator & Condenser Coils
Making for Airconditioners & refrigerator with supply to L.G., Electronics , Carrier
Aircon, Godrej, Samsung, Voltas, Kirloskar, etc & Exported to USA, China, Sweden, Spain.
Turnover more than Rs. 200 Crore.
Accountant : Oct’97 to Jun’99, One year & eight month experience with M/s MGRM
MEDICATE LTD. East of Kailash, New Delhi, a medicare unit of Orthopedic product
making dealing with Apollo, Excort, AIIMS Hospitals etc.
Accounts-Assisstant : Aug’96 to Oct’97 One year & two month experience with M/s
HARYANA PETROCHEMICALS LTD. Hauz Khas, New Delhi a manufacturing unit of Yarn
(Wonder ke Dhage sabse aage).
JOB RESPONSIBILITY
 Maintain all types of a/c books like Cash Book, Bank Book, Purchase Regiater, Sales
Register, journal Book, Creditors Ledger, Debtor Ledger and General Ledger.
 Maintain Trial Balance monthly basis.
 Costing of Imported Material
 General Accounting, Reconciliation of Debtors & Creditors.

2.  All kind of Baking Transaction
Import Related
(i) Preparation of Documentation for opening of L/C’s (letter of credit).
(ii) Retiring of Import Documents.
(iii) Foreign remittance related with A1 & A2 Form.
(iv) Documentation of Import Related Matter.
(v) Submission of Bill of Entry of Import Transaction.
(vi) Release of Margin money against L/C open and maintenance of record.
Export Related
(i) Submission of Export Documents after full fill banking quarries.
(ii) Tracking of Export foreign remittance.
(iii) Export Bill closing up to BRC (Bank Realization Certificate) Issuance.
Others Related
(i) Prepare All Bank Reconciliation.
(ii) Proper utilization of D.P. limit with Cheque/Cash.
(iii) Making FDD / DD / Manager’s Cheque
 Responsible for looking after bank / Cash / Purchase / Service Bills along with TDS.
 TDS return written filing.
 C-form & H-form Maintain
 Debtors / Creditor Reconciliation.
 Checking of Service Bills, Service Tax, Entries related to PF, Bonus, ESI, Leave
Encashment, LTA/Medical Reimb, Full & Final Settlement of Employees.
 Checking of Salary, Calculate of Bonus on monthly/annual basis.
MIS RESPONSIBILITY
 Preparation of Monthly / Quarterly / Annually - Debtor & Creditor Report.
 Preparation of Import / Export Bills Pending in Bank.
 Preparation of Weekly basis Customer ageing.
 Preparation of Monthly basis Vender ageing.
 Preparation of Monthly basis Banking/Finance Cost.
 Preparation of Expenses Payable Report from Balance Sheet.
 Preparation of FOB Value to Export Sales.
 Preparation of TDS on interest on Margin Money.
 Preparation of Exchange fluctuating realize Gain / Loss.

3. EDUCATION QUALIFICATION
 MBA (Finance) from SYMBIOSYS UNIVERSITY, PUNE. (2010)
 Graduate in B.Com (Pass) from University of Delhi in the Year 1997.
 Sr. Sec. School Exam from C.B.S.E. in the year 1994.
 Sr. School Exam from C.B.S.E. in the year 1992.
COMPUTER PROFICIENCY
Computer Diploma in Software Technologies from (CFCS).
 Operating System : MS Office-Ms-Word, Ms-Excel,
 Accounting Package : Tally, Busy, Fact,
 Internet : Having Knowledge of E-mail.
ACADEMIC QUALIFICATION
 National Mathematics Olympiad Contest from DELHI ASSOCIATION OF
MATHMATICS TEACHER (1991).
 General Knowledge Contest from LION PRATIBHA (1992).
 General Knowledge Contest from LION PRATIBHA (1993).
 General Knowledge Contest from LION PRATIBHA (1994).
PERSONAL INFORMATION
Date of birth : 06 August’ 1974
Father’s Name : Mr. KALYAN DASS
Languages Known : Hindi, English & Sindhi
Family Background : Well respected and well connected Family of Delhi.
Salary Drawn : Negotiable
Date
Place: SANJAY KUMAR