1. CURRICULUM VITAE
Narendra Kumar SENIOR ACCOUNTANT.
Mob. 9212569388, 8826223949
Email : narendra.ren@gmail.com
Self motivated individual processing, good communication, and public relation, skill
endeavoring to work in professional and competitive environment to achieve the organization
goal and enhance individual learning.
K e y Fu n c t io n a l A r e a s - T o t a l E xp e r i e n c e 8 yr s +
To obtain a challenging position as a Senior Accountant where I used all type of accounting skills
as under:
Preparing all types of sales invoices (material and servicing invoices).
Sales tax, TDS, Income tax, Service tax.
Return Filling of Sales Tax, Salary preparation.
Letter of Credit, Bank Guarantee, Advance Bank Guarantee, Performance Bank Guarantee.
Reconciliation Statement–Bank, Debtor, Head Office & Branch Office.
Timely reminder pending payment and “C” forms.
Bill payments and follow up and raising the alarm in time to the
Management if any bill exceeds its credit limit as defined.
Imprest account maintenance and settlement.
Ledger scrutiny, Accounting & Book writing.
Purchase and Sales order processing.
Monthly Check Debtors & Creditors list.
Vouchers – Sales, Purchase, Journal, Receipt & Payment.
Debtor and Creditor, Cash Book maintenance on Daily basic.
Payment of service tax and TDS on timely basis and preparing return also
M.I.S. Report and Salary Sheet.
Working knowledge of IMPORT/EXPORT Documentation.
Goal oriented and ability to work effectively with a number of clients. Met and corresponded
with clients to determine client needs for confirmation of accounts.
Ability to coordinate import & export department for payment and shipment.
Possess good organizational and management skills, hard working with a quest and zeal to
learn new technologies. A good team player capable of working in-groups as well as
independently.
K e y R o l e s & R e sp o n si b i li t i e s
Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of
Accounting work and preparing all types of sales invoices (material and servicing
invoices).
Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book
Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of
Party Statements & Confirmations, Coordination with various teams for clearance and
settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old
recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing
of expenses bills, reimbursements & adjustment imprest accounts.
Reconciliation of Bank Statement. & Maintain FD Account.
Maintain Loan Receivable & Payable A/c.
Making vouchers for bank transactions.
Inter Companies funding through Cheques, RTGS, NEFT etc.
Maintain LC opening with Bank.
2. Monitoring & Controlling TDS matters including deduction of TDS (Contractor,
Professional, Interest, Rent, and Commission) & timely deposit.
Issuing TDS Certificates & preparation of E- TDS Return up to filling.
Reconciliation of Parties Statements & Making outstanding statement of Receivable &
Payable.
C o mp ut e r S k il l s
Tools and Technologies Used : Extensive knowledge of current web standards, Tally.
ERP 9 (4.8),
Microsoft office (Word, Excel, Power Point, Outlook), Tally. ERP 9 (4.8), , CorelDraw,
Photoshop
Familiar with Windows 2005/2008 and Windows XP
E mp lo y me nt S c a n
(1) Organization Name : Working with Tech Pro Engineering Co.
214, Ansals Kirti Shikhar Building, Distt. Center,
Janak Puri, New Delhi-110 058.
Designation : Senior Accountant.
Duration : Three Years from July 2011 to till now.
(2) Organization Name : Worked with GALLINA INDIA Pvt. Ltd., AND
CCK CHILLERS MANUFACTURING CO. (P) LTD., AND
KAPHS ARCHITECTURE AND AVIATION
PRODUCTS (P) LTD.
B-1/2, Palam Dabri Road, Dashrath Puri, New Delhi-110 045.
Designation : Senior Accountant.
Duration : Three Year from June 2008 to July 2011
(3) Organization Name : Worked with Technology Promoters (I) Pvt. Ltd.
225, Ansals Kirti Shikhar Building, Distt. Center,
Janak Puri, New Delhi-110 058.
Designation : Accountant.
Duration : Three Years from May 2005 to June 2008
S c h o la s t i c s
Result Aweting M.B.A. in SUPPLY CHAIN MANAGEMENT
from Mahatma Gandhi University
B.Com (Pass) from Delhi University.
C e r t i f i c a t i o n & T r a i n in g
One-Year Diploma in “O” Level Courses from Kamal Institute of Higher Education & Advance
Technology K-1 Ext., Mohan Garden, New Delhi-59. (Dept. of G. N. C. T. Govt. Recognized.)
Six Month certificate in computer application from CEDTI (Center of Electronics Design and
Technology in India), Delhi (Dept. of Electronics, Govt. Recognized.).
3. Pe r so n a l V it a e
Date of birth : 01st
July 1980
Gender : Male
Marital Status : Unmarried
Languages Known : Hindi, English & Punjabi
Nationality : Indian
Strengths : Hardworking, Self-motivated, Sincere and Confident
Interest & Hobbies : Playing cricket, traveling, reading books & listing music.
About Myself:
I solemnly affirm that the particulars given above by myself are true to the best of my knowledge
and belief.
Date : ___________
Place : New Delhi (NARENDRA KUMAR)