Accounts & Finance, Taxation, General Accounting Journal & Reversal entries, Credit & Debit note, A/c payable/Receivable Debtors & Creditors ledger reconciliation Bank Reconciliation, petty cash handling, Cash & Fund Management, fund collection & Making collection list preparation updating daily basis, Manpower & Billing amount Short & Excess/Profit per unit report preparation Invoice & voucher making, Account Finalisation, CENVAT INPUT for Service Tax, Vat, TDS Service e- filling challan & return, Payroll Management, Compliance ESIC & PF, Whole company Location wise Bank Reconciliation Analytical Strategic fluency in Excel & Tally ERP, Microsoft ERP, word, Team handling reporting Management.

1. Niraj kumar singh
E-mail: nsingh1510@gmail.com
Mb. No. +91-9810209459
Home No. +91-8544104615
Objective:
Seeking a challenge Career within an organization, which stimulate creativity & learning where explore my
skills.
Core Professional Strengths/ Professional Profile:
• Proficient knowledge and expertise in Finance and Accounting work.
• Efficiency in Accounts & Finance Analytical strategies work.
• Efficiency in Internal Audit work.
• Efficiency in Payroll management work.
• Worked in Fixed Assets Registered preparation & Valuation
• Worked in stock internal audit
• Good Knowledge and Practice of Taxation of Service Tax, TDS & Sales/ Vat and work & Return
• Proficient in MS office with MS Excel good shortcut commands knowledge,
• Worked in Microsoft ERP 1.6.1 & SAP
• Current working on Canticle ERP
• 4-5 Year working Tally ERP 9.2
• 8 Year working MS office Version: XP, 1998, 2000, 2003 & 2007 & 2010
• Good Command of Excel & Word, Power point.
• Good communication skills English and Hindi.
Professional Experience:
• Current working with Panzer Division Security & Allied Services Pvt Ltd Noida as an Assitant
Manager (Finance & Accounts) from 1st
.Oct. 2012 to be continued.
• Worked at Service Master Clean Ltd at East of Kailash New Delhi As a Branch
Accountant from 15th
Nov.2011 to 30th
Sep. 2012.
• Worked at Security and Intelligence Services (India) Ltd. Nagpur
Maharashtra from July 2011 to 15th
Nov. 2011 as an Branch Accountant
• Worked at Sushil Jeetpuria & Co. (Chartered Accountants) Nehru Place New Delhi As an Assistant
Manager from June 2009 to 30th
June 2011.
• Worked at Broad India Enterprises Jasola Vihar New Delhi as an Accountant Executive from 5th
April
2007 to May 2009.
• Worked at Sanjay Sumit Associates & Chartered Accountant Patna, Bihar as an Account Executive
from 8th
Feb, 2004 to 31st
May 2006.
Tasks & Responsibilities:.
• Billing site wise in Canticle ERP
• Bill & Party wise journal entry in tally ERP 9
• General Accounting on daily basis, Party wise ledger reconciliation monthly
• Petty Cash Management & Handling
• Bank Reconciliation & cheque printing
• Ensure timely payment to creditors and ensure timely recovery from debtors and reconciliation of
debtors and creditors at least periodical.
• Profit per unit site wise & Income and Expenditure Statement on Monthly Basis.

2. • Advance salary, Imprest, cash salary disbursement balance status checking
• TDS deduction from Vendor & Taxable staff salary properly checking
• Taxation reconciliation monthly and quarterly return as per govt. rule
• Service Tax input entry checking properly checking
• Interest calculation in Service Tax & TDS according due date balance due amount
• TDS deposits every month 6/7th
day
• Service tax deposits every month 6th
day
• Timely Return filling of CENVAT (input & Output), Service Tax, TDS
• Difference checking from Trial balance & Balance sheet.
• Uniform & Shoes, Guard tour system, metal detector and other material vendor searching with
payment & rate term-condition finalization
• Purchase order & delivery challan creation & print, Stock status report weakly
• Vendor payment status discussion with Managing Director
• Monthly review meeting regarding actual income V/s actual expenses discussion with Manager &
Management staff.
• Attending statutory Audits and /Client Auditors.
• Ensuring Payroll management of all site employees including C & W and Vendor” employees at site.
• PF & ESIC in every month according to compliance date.
• Damage challan creation quarterly basis
• Fund Flow, Cash Flow and Fund Management
• Profit and Loss tracking and Preparation of Analytical reports and exception reports etc.
• Successful implementation of pre-approved accounting practices.
• Assist preparation of Annual budget.
• Analytical Strategic work.
• Independently Handling Company Account
Audit Team Handling:
• PF Audit Western Coal India & Security Printing Press (Mumbai, Chennai, Bangalore and
Hyderabad)
• Preparation Fixed Assets Register 10 year Report complete handling of JDVVNL and JVVNL ,PPSEB
and AVVNL, DTL, UPPT, HPSEB from 2008-11
• TDS and AAR Audit of Ajmer(Rajasthan)Vidhyut Veteran Nigam Ltd.
• Sales Tax Audit of ACC Ltd 1Nagpur and Corporation Bank Delhi
• Checking staff conveyance and Expense detail as per Co. Hierarchy & Profile.
• Assets valuation in Current Market Price and calculation of Assets life.
• Salary and Wages and Stock Audit of Western and Eastern Coal India Co. & Security Printing Press
Ahmadabad, Bangalore, Pune and Mumbai.
• Sales Tax Audit of ACC Cement Nagpur.

3. Academic Details:
• Master of Commerce from Patna University in 2004-2006.
• Bachelor in Commerce from Patna University in 2000-2003
• Intermediate Mediate Science(Mathematics) from B.I.E.C. Patna in 1998-2000
Personal Details:
Date of birth : 15th Oct. 1983
Marital status: : Married
Correspondence Address : I-113A Ground Floor Gadhwali Mohalla Laxmi Nagar
Near Shiv Mandir Lalita Park Delhi-110092
Languages known : English, Hindi, Bhojpuri & Maithili
(I hereby declare that all the above given information are true to the best of my knowledge & belief)
Place:
Date: Signature: