Nishant Kumar has over 12 years of experience in finance and accounts, specializing in taxation, MIS, and budgeting, with a strong proficiency in software such as Tally, ERP, SAP, and Peachtree. His career includes roles at leading companies in the energy and construction sectors, where he managed financial operations, project billing, and audits. He holds an MBA in Finance and HR and has a solid track record in managing substantial finance functions across multiple projects.

1. Nishant Kumar
Email:-nishantkumar2@yahoo.com
Mobile:- 00919871569128
Finance & Accounts/MIS/Operations
 12 years of experience in Finance & Accounts, Taxation, MIS & Budgeting.
 Deft in managing Administration, Financial Accounting, Management Information System, Account Receivable,
Account payable etc.
 Soft & smooth hand in Tally 9.0, ERP, SAP (FI & MM) & Peachtree which are the most demanding
software’s in the industry today.
 Experienced in Financial Operations including maintenance of Books of Accounts, Accounting of Invoices,
Taxation and co-ordination with Statutory, Internal & GMA Auditors.
 Two and half years of independently handling finance & accounts function of 2 X 660 MW Thermal Power
Project at site (Odisha, India) in Lanco Infratech Ltd also work for Delhi Metro Project(CC-47 & CC-43) at New
Delhi in Corsan Corviam Construccion S.A. and 1 X 660 MW super critical Ennore Thermal Power Station of
Tamil Nadu Government.
Career Contour
 Since Nov 2016 Lava International Limited, Noida, India
As Deputy Manager Finance & Accounts (Manufacturing)
 March 2015-Nov 2016 Lanco Infratech Limited, Gurgaon, India
as Assistant Manager Finance & Accounts (EPC Division).
 Sep 2013-March 2015 Corsan Corviam Construccion S.A. , New Delhi, India
as Sr. Executive Finance & Accounts (Construction).
 Oct 2010-Sep 2013 Lanco Infratech Limited, Gurgaon, India
as Sr. Executive Finance & Accounts (EPC Division).
 Dec 2009- Oct 2010 Dalla Cement Factory, Dalla (U.P.), India
as Junior officer Finance & Accounts- (Cement Division).
A unit of Jaiprakash Associates Limited
 March 2009-Nov 2009 MICODA Process Systems International LLC,
Abu Dhabi, U.A.E as Accountant (Oil & Gas Manufacturing).
Joint Venture with Almansoori Specialised Engineering.
 Nov 2005 - March 2009 RailTel Corporation of India Limited, New Delhi, India
as Finance Executive (Telecom Infrastructure).
Under Ministry of Railway.
Mettle proven in the fields of:
Finance & Accounts
• Create asset sub number for existing asset type and capitalization process for CWIP.
• Issue invoices/credit notes to customers & ensure all daily sales report and debit notes are settled timely with
coordination.
• Coordinate with project and contract & commercial department for monthly booking and realization of
clients billing in SAP and maintaining the documentation of client’s bills.
• Charged to vendor for material issued as per PO/WO terms & Processing LPO, GRN and quotation analysis.
• Ensuring booking of service/supply cost in correct GL code and booking of project cost in correct WBS.
• Checking and verification of GRN and bills as per purchase order, Checking and passing domestic and
foreign bills in SAP & processing bank payments with accounting of bill of exchange.
• Ensures internal & external customer satisfaction for all accounts receivables matters.
• Reconciliation of bank, vendor account, Cenvat (Both input & Capital items) customer accounts, clear
discrepancies and inter unit.

2. • Checking day to day accounting & processing vendor clearing, GR/IR, service entry and freight clearing in
SAP.
• Dealing with banks for Cash/Bank Transaction, Petty cash operation, Fund Transfers/Remittances via
RTGS/ECS and depositing of Multicity/Local cheques.
• Ensuring Custody of vendors original Bank Guarantees in SAP with bank conformation and new and
existing customers & processing LC’s (Letter of Credit) documentation for payment & Knocking off LC
related Account payable & Passing provision and prepaid entry on monthly bases.
• Booking of client billing Civil, Supply (onshore & offshore) as per agreement/BOQ for Projects.
• Preparation of Audit Schedules and carrying out quarterly audit by Statutory, Internal & GMA Auditors.
• Comprehensively administer and control all routine aspects of accounts such as employee’s payroll
accounts, deduction & their reimbursements.
• Handled full cycle Accounts Payable duties in high volume, fast-paced environment.
Funds Management, MIS and Budgeting:
• Weekly fund requirement/proposal assessment according to budget approved from head office.
• Involved in preparation of budget for four units of cement factory on monthly and yearly bases.
• Transferring and updating package vies WBS (Work Breakdown Structure) budget for Projects.
• Preparing of daily dispatch report of finish good (Cement) & raw material (Clinker) along with consumption
report.
• Carry out all necessary checks and verifications prior to the closing of the calendar month in the system;
correct and outstanding issues as necessary to ensure correct accounting for monthly reports.
• Monitoring Cash flow on the operations of the company to review the cash position and forecast funds
requirements & preparation of projected Vs Actual liquidity statement at site level.
• Preparing creditors/debtor’s reconciliation statements and debtor’s statement on fortnightly basis with
age-wise analysis of debtor’s statements.
• Handled Inter-Unit power consumption, transaction, auxiliary consumption and sale monitoring on
monthly basis.
• Preparing MIS reports to provide feedback to top management on financial performance via, sales,
purchases, receipts and payments
Statutory Compliance
• Making monthly report of TDS, service tax and VAT & verifying & compiling the documents for claiming
excise duty drawback from DGFT.
• Dealing with Customers, Bankers and Government Departments like DOT (Department of
Telecommunication), Income Tax & Service Tax departments.
• Calculating TDS, WCT, Surcharge, service tax as well as income for paying revenue sharing to DOT
towards licenses fee etc. as provisioned.
Attainments, rewards & recognisations
• Certificate on Power Plant Familiarization from NTPC.
• Received merit certificate from “RailTel Corporation of India Limited”, New Delhi, India for Best
Performance in year 2006-07 by Managing Director.
Commenced career with HCL Info Systems Limited, NOIDA, UP as OJT from Aug1999 - Feb 2000.
Qualification
• MBA (Finance and Human Resource) from ‘Janhit Institute of Education & Information’ Greater Noida,
India in 2005
• Bachelor of Commerce from Delhi University, New Delhi, India in 2002.
• One year Diploma in Computer Application from Electronics Research & Development Center of India
(Noida, India) & .six month Diploma in Computer Programming from Priyadarshini Multimedia Training
Center (Delhi, India).
IT Skills
MS-office (98, 2000 & XP), Information Technology, Tally-9.0, ERP, SAP & Peachtree.
Personal Details
Date of Birth 02nd
August 1978.

3. Passport Detail Passport No.: M6041287
Permanent Address 33-C, Mansarovar Apartment, Sector-61, Noida 201307 (UP) India.