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MOHAN KUMAR Address:
ACA, B. COM (H) S-35
Mob: +91 9891487063 Pandav Nagar
Email:camksingh84@gmail.com Near Krishna Mandir
Delhi-110092
Career Objective
To pursue a career in an organization where I can explore my professional skills & abilities in challenging work
environment and to grow along with the organization through my best effort and abilities.
Executive Digest
 Chartered Accountant having 9.8 years of total Experience in US GAAP, Indian GAAP, accounting & taxation
& Audit.
 Insightful experience in Tax – R2R function ,closing & reporting, and team leading.
 Currently associated with ELI India, Faridabad as Senior Accountant.
Professional Skills
 General Management & Communication Skills Training conducted by Noida Branch of CIRC of ICAI
 Sound knowledge in Indian Taxation (Direct Tax & Indirect Tax )and Indian accounting
 Sound knowledge in US accounting & US taxation
 Ability to handle work pressure efficiently
 Good knowledge of Tax , Finance Domains and can converge Indian GAAP With US GAAP & IFRS
Work Experience
 Since August’ 2014 with ELI India, Faridabad, Haryana, India serving as Senior Accountant
Job Profile
 Preparation of monthly P&L as per US GAAP/IFRS & Cash basis & doing Commentaries.
 Preparation of monthly TB, BS & Cash flow & also prepare commentaries.
 Reporting all Financial statements to Management
 Assist in preparation of Sales Tax Return as per US Tax Law
 Revision of daily Bank , Cash & Journal Entries & Uploading to GP
 Performing Account Reconciliation, Bank Reconciliation, & Payroll Reconciliation.
 Preparation of Balance Sheet Schedules & B/S Reconciliation
 FUTA & SUTA Tax Reconciliations
 Intercompany Reconciliation
 Preparation and revision of Daily Cash Sheet & Ledger Balance
 Deals with Auditors for their ad hock requests.
People Management
 Managing a team of 4 people
 Responsible for their training and growth
 Work allocation and distribution within the team to effectively utilize all available resources
 Appraising the performance of team members, giving feedbacks and conducting 1-on-1s
 Worked with Genpact India, Gurgaon, Haryana, India serving as Assistant Manager from April ,2011 to
August 2014
Job Profile
 Preparation of Effective Tax Rate Analysis for knowing difference between Tax calculated and Tax booked by
Program
 Booking of Journal Entries & Uploading to Oracle
 Balance sheet analysis to explain the quarterly movement in Tax balance
 Performing Account Reconciliation for US current & deferred tax accounts for State & Federal Tax accounts
 Preparation of QAR (Qualified Amended Return) report and find reason for QAR.
 FAS 109 (ASC 740-deferred tax) calculation & reporting
 Preparing Deferred Tax Assets and Deferred Tax liabilities tracker
 Calculation of FTC (Foreign Tax Credit) & booking journal entry
 Preparation of Gold to Oracle compression report
 Calculation of FIN 48 reserve (Tax Contingency reserve)
 Preparation of RTA (Return to Accrual) template and reporting to corporate
 Preparation and reporting of US Shareholders Account Recs for all Foreign entities
 Supporting in month end and quarter end closing and reporting activities
People Management
 Managing a team of 2 people
 Responsible for their training and growth
 Work allocation and distribution within the team to effectively utilize all available resources
 Hiring of additionalreplacement resources in process
 Appraising the performance of team members, giving feedbacks and conducting 1-on-1s
Client Management
 Managing clients, their expectation and various communication related to process & team
 Regularly interacting with them to get updates relating to process & business in general
 Maintaining a proactive communication link regarding process and its deliverable
 Having great customer feedback on team performance
Trainings, Quality and Other Initiatives
 Undertaken process improvement activities for reduction of cycle time and improvement of accuracy & efficiency
 Training team members and other process members on US domestic specific activities
 Part of the GENPACT Tax audit team, undertaking cross audit of reconciliations of other teams
 Preparing and updating SOP of process for US activities
 Worked with MEKO AUTO PVT LTD. as a Senior Officer (Accounts) from June ,2010 till February
2011
Job Profile
 Finalization of books of accounts and preparing Financial Statements as per relevant Accounting Standards
 Accounting of daily Transactions, preparation of Bank Reconciliation Statements
 Assessment, and filing of Sales Tax, Central Excise, Service Tax and their filing of Return
 Maintenance and filing of Proof of Export, etc and compliance thereof
 Appropriate deduction of TDS and filing of TDS Return.
Article ship Training
 With M/S RPRP & Associates a Chartered Accountants firm completed in August, 2009, thereafter worked in the
same firm till May 2010
Functional Summary
 Statutory & Tax Audit of companies and Banks, firm, Charitable Trust and other assesses
 Internal Audit of Companies
 Concurrent Audit of Banks
 Applicability and assessment of Income Tax as per MAT provisions
 Preparation of Tax Audit Report, Income Tax Returns of Companies, Partnership Firms, and Individuals.
 Preparation and finalization of Books of Accounts of Companies, Partnership Firms, and Individuals.
 Ensuring all the statutory compliances like Income tax, Excise, Service Tax, VAT etc.
 Compliance with Accounting Standards as prescribed in companies (Accounting Standards) Rules 2006.
Other Assignment
 Compliance of Excise Related matters.
 Accounting work of S.G.P.C. & Kapur Auto.
 TDS works of Centurion Bank of Punjab & Apollo India Ltd.
Professional Qualification
 Passed CA-Final in November 2010 with 55 %
 Passed PE-II in May 2006 with 52.67 % each group in first attempt
Educational Qualification
 Passed B Com (Hons) in 2004 with 59.00 % from Patna University, Patna
 Passed XIITH
with Commerce from IDBP, Garh Nokha, in 2001
 Passed XTH
from R.R. High School under B.S.E.B Patna in 1999
Computer Proficiency
 250 Hours Computer Training Programme from Toppers Institute, accredited by ICAI well Versed with
application packages (like: MS Office, Tally ERP, and Internet)
 Tally ERP, Tally 9 & 7.2
 Advanced Excel, word, Power point presentations
 Advanced Oracle GL and discoverer, WebEx & outlook applications
 Great Plains Accounting Software, Citrix, Orion
Hobbies:
 Playing cricket, teaching students
Personal Details:
Father’s Name : Shri Suresh Singh
Date of Birth : 5th July, 1984
Nationality : Indian
Passport Detail : To be furnished on request
Marital Status : Married
Location Preference : Anywhere
Language : English, Hindi
Date: Sign

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Mohan_Kumar

  • 1. MOHAN KUMAR Address: ACA, B. COM (H) S-35 Mob: +91 9891487063 Pandav Nagar Email:camksingh84@gmail.com Near Krishna Mandir Delhi-110092 Career Objective To pursue a career in an organization where I can explore my professional skills & abilities in challenging work environment and to grow along with the organization through my best effort and abilities. Executive Digest  Chartered Accountant having 9.8 years of total Experience in US GAAP, Indian GAAP, accounting & taxation & Audit.  Insightful experience in Tax – R2R function ,closing & reporting, and team leading.  Currently associated with ELI India, Faridabad as Senior Accountant. Professional Skills  General Management & Communication Skills Training conducted by Noida Branch of CIRC of ICAI  Sound knowledge in Indian Taxation (Direct Tax & Indirect Tax )and Indian accounting  Sound knowledge in US accounting & US taxation  Ability to handle work pressure efficiently  Good knowledge of Tax , Finance Domains and can converge Indian GAAP With US GAAP & IFRS Work Experience  Since August’ 2014 with ELI India, Faridabad, Haryana, India serving as Senior Accountant Job Profile  Preparation of monthly P&L as per US GAAP/IFRS & Cash basis & doing Commentaries.  Preparation of monthly TB, BS & Cash flow & also prepare commentaries.  Reporting all Financial statements to Management  Assist in preparation of Sales Tax Return as per US Tax Law  Revision of daily Bank , Cash & Journal Entries & Uploading to GP  Performing Account Reconciliation, Bank Reconciliation, & Payroll Reconciliation.  Preparation of Balance Sheet Schedules & B/S Reconciliation  FUTA & SUTA Tax Reconciliations  Intercompany Reconciliation  Preparation and revision of Daily Cash Sheet & Ledger Balance  Deals with Auditors for their ad hock requests. People Management  Managing a team of 4 people  Responsible for their training and growth  Work allocation and distribution within the team to effectively utilize all available resources  Appraising the performance of team members, giving feedbacks and conducting 1-on-1s
  • 2.  Worked with Genpact India, Gurgaon, Haryana, India serving as Assistant Manager from April ,2011 to August 2014 Job Profile  Preparation of Effective Tax Rate Analysis for knowing difference between Tax calculated and Tax booked by Program  Booking of Journal Entries & Uploading to Oracle  Balance sheet analysis to explain the quarterly movement in Tax balance  Performing Account Reconciliation for US current & deferred tax accounts for State & Federal Tax accounts  Preparation of QAR (Qualified Amended Return) report and find reason for QAR.  FAS 109 (ASC 740-deferred tax) calculation & reporting  Preparing Deferred Tax Assets and Deferred Tax liabilities tracker  Calculation of FTC (Foreign Tax Credit) & booking journal entry  Preparation of Gold to Oracle compression report  Calculation of FIN 48 reserve (Tax Contingency reserve)  Preparation of RTA (Return to Accrual) template and reporting to corporate  Preparation and reporting of US Shareholders Account Recs for all Foreign entities  Supporting in month end and quarter end closing and reporting activities People Management  Managing a team of 2 people  Responsible for their training and growth  Work allocation and distribution within the team to effectively utilize all available resources  Hiring of additionalreplacement resources in process  Appraising the performance of team members, giving feedbacks and conducting 1-on-1s Client Management  Managing clients, their expectation and various communication related to process & team  Regularly interacting with them to get updates relating to process & business in general  Maintaining a proactive communication link regarding process and its deliverable  Having great customer feedback on team performance Trainings, Quality and Other Initiatives  Undertaken process improvement activities for reduction of cycle time and improvement of accuracy & efficiency  Training team members and other process members on US domestic specific activities  Part of the GENPACT Tax audit team, undertaking cross audit of reconciliations of other teams  Preparing and updating SOP of process for US activities  Worked with MEKO AUTO PVT LTD. as a Senior Officer (Accounts) from June ,2010 till February 2011 Job Profile  Finalization of books of accounts and preparing Financial Statements as per relevant Accounting Standards  Accounting of daily Transactions, preparation of Bank Reconciliation Statements  Assessment, and filing of Sales Tax, Central Excise, Service Tax and their filing of Return  Maintenance and filing of Proof of Export, etc and compliance thereof  Appropriate deduction of TDS and filing of TDS Return.
  • 3. Article ship Training  With M/S RPRP & Associates a Chartered Accountants firm completed in August, 2009, thereafter worked in the same firm till May 2010 Functional Summary  Statutory & Tax Audit of companies and Banks, firm, Charitable Trust and other assesses  Internal Audit of Companies  Concurrent Audit of Banks  Applicability and assessment of Income Tax as per MAT provisions  Preparation of Tax Audit Report, Income Tax Returns of Companies, Partnership Firms, and Individuals.  Preparation and finalization of Books of Accounts of Companies, Partnership Firms, and Individuals.  Ensuring all the statutory compliances like Income tax, Excise, Service Tax, VAT etc.  Compliance with Accounting Standards as prescribed in companies (Accounting Standards) Rules 2006. Other Assignment  Compliance of Excise Related matters.  Accounting work of S.G.P.C. & Kapur Auto.  TDS works of Centurion Bank of Punjab & Apollo India Ltd. Professional Qualification  Passed CA-Final in November 2010 with 55 %  Passed PE-II in May 2006 with 52.67 % each group in first attempt Educational Qualification  Passed B Com (Hons) in 2004 with 59.00 % from Patna University, Patna  Passed XIITH with Commerce from IDBP, Garh Nokha, in 2001  Passed XTH from R.R. High School under B.S.E.B Patna in 1999 Computer Proficiency  250 Hours Computer Training Programme from Toppers Institute, accredited by ICAI well Versed with application packages (like: MS Office, Tally ERP, and Internet)  Tally ERP, Tally 9 & 7.2  Advanced Excel, word, Power point presentations  Advanced Oracle GL and discoverer, WebEx & outlook applications  Great Plains Accounting Software, Citrix, Orion Hobbies:  Playing cricket, teaching students Personal Details: Father’s Name : Shri Suresh Singh Date of Birth : 5th July, 1984 Nationality : Indian Passport Detail : To be furnished on request Marital Status : Married Location Preference : Anywhere
  • 4. Language : English, Hindi Date: Sign