Mohan Kumar is a Chartered Accountant with over 9 years of experience in accounting, taxation, audit, and team leadership. He is currently a Senior Accountant at ELI India in Faridabad, where he prepares financial statements, reports, reconciliations, and assists with tax filings. Previously, he worked as an Assistant Manager at Genpact India, where he managed a team and was responsible for tax analysis, journal entries, account reconciliations, and reporting. He holds a B.Com and is proficient in accounting software, Excel, and Oracle.

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