Krital Kumar is a experienced accounting professional with over 9 years of experience in general accounting, accounts payable, accounts receivable, and financial management. He has worked with various companies in manufacturing, retail, services, handling all aspects of accounting including bookkeeping, financial reporting, payroll, budgeting, auditing, and tax compliance. He is proficient in Tally ERP 9, MS Office, and has a M.Com degree.

1. Krital Kumar
E-Mail: krital.mahto@yahoo.com, Mobile: +918826366339
ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED GENERAL ACCOUNTING/ACCOUNTS PAYABLE
/RECEIVABLE SPECIALIST KNOWN FOR ACCURACY, ATTENTION TO DETAIL AND TIMELINESS IN MANAGING
DISBURSEMENT FUNCTIONS FOR DIVERSE-INDUSTRY EMPLOYERS. GENERAL ACCOUNTING , A/P, A/R CAREER SPANS
09 YEARS OF EXPERIENCE IN MANUFACTURING, RETAIL/TRADING, SERVICE PROVIDER AND HAS INCLUDED
PROFICIENCIES IN GENERALLY ACCEPTED ACCOUNTING PRACTICES AS WELL AS MS OFFICE SUITE, TALLY ERP 9 AND
SAP.
KEY SKILLS
• Accounts Payable Processes & Management
• Invoices/Expense Reports/Payment Process
• Corporate Accounting & Bookkeeping
• Negotiations with Vendor & Management
• TALLY ERP 9, 4.93 & Financial System Technologies
• Records keeping & Management
• Journal Entries & General Ledger
• Spreadsheets & Accounting Reports
PROFESSIONAL EXPERIENCE
Presently Working With M/s. mCarbon Tech Innovation Pvt.Ltd. Noida Sector-
132, as an Assistant Manager - Finance from 21st
April 2014 to till date.
 Maintain all the books of Accounts Computerized (Tally Erp 9.0, Tally ERP 9, 4.93
letest)
 Finance Operation activity
 Sale Tax Return File and C form issued to vendors as well as collect from clients
 Issued way bill/road permit, and maintain record and submitted to sale tax department
on timely
 Statutory dues computation as well as timely payment process
 Check Fund Position
 Maintain Provisions /Cash Flow Statement, Treasury/Month Book Closer
 Preparing accounts payable cheques and processing the same through net transfers
 Foreign payments process with complete documentation
 Reimbursement process of travelling for foreign and domestic
 Managed the accurate and timely processing of the Invoices
 Follow-up of Account receivables/ payables
 Coordination with sales department regarding receipt of collection
 Cash and day book handling
 Handling all Banking Transactions & Reconciliation as well
 Debtors and Creditors Ledger Scrutiny
 Maintain outstanding sheet on weekly basis and desired by management
 Assessed and closed A/P sub-ledger on a monthly basis, providing information for MIS.
 Issue of debit note and credit note
 Composed effective accounting and ad-hoc reports summarizing A/P data for supply
chain, HR and other departments
 Involved in internal and external audits as a result of sound recordkeeping and thorough

2. documentation
 Follow-up Sale Order and Purchase Order from the concern department.
 Conducting Fixed Assets & Stock Audit
 Coordination with Audit (Tax, Statutory and Internal Audit)
PROFESSIONAL EXPERIENCE
Worked with M/s. Durha Industries Pvt. Ltd. Saket New Delhi as an
Accountant from May 2011 to till 20th
April 2014.
 Computation of Statutory dues , and makes online/manual payments on timely
basis
 Monthly and Annual Sale tax return file
 C Form Issued to Vendors as well as collect from clients
 Worked on auditing activities such taxation, accounts payable
 Matching invoices and setting up same for the payments
 Preparing accounts payable cheques and processing the same through net
transfers.
 Monitoring balances of various accounts and related financial activity
 Reconciliation of the payments and monitor accounts to ensure payments are made
up to date and resolve any discrepancies
 Maintain and keeping inventory records as well as reconciliation with warehouses
 Coordinate with our billing department for reconciliation
 Cash Handling daily basis
 Handling all banking transactions & reconciliation as well
 Creditor’s & Debtor’s reconciliation
 Foreign Payments
 Conducting Onesite Accounting
PROFESSIONAL EXPERIENCE
Worked with M/s. Kapila Electronics Pvt.Ltd. (SONY WORLD) B-1, Janak
Puri New Delhi as an Accountant from July '10 to April 2011.
 Making Sale Invoices and Booking Purchase Invoices / Expenditure Invoices in Tally
Erp 9.0
 Cash Handling daily basis

3.  Maintaining vendor files and maintaining the same.
 Accounts management.
 Worked on Inventory Management
 experience of distribution, warehousing, storage operations and transport
management
 Reconciliation with Warehouses for Stock
PROFESSIONAL EXPERIENCE
Worked with 'M/s. Surabi Graphic Solution Pvt. Ltd. Shahpur Jat, New Delhi
as an Accounts Asst. from May'07 to June. ‘2010.
 experience of distribution, warehousing, storage operations and transport
management
 Maintain manual and computrize day book
 Maintain petty expenses computerize and manual
 Handling Sales Data Records
 Mail communication with Existing Clients & Solve their Queries.
 General accounting procedures
 Working on the enquiries of vendors and providing them with necessary details
EDUCATION
 M.Com from JP University Chapra Bihar in 2010
 B.Com (Hons.) from JP University Chapra Bihar in 2006
 12th from BIEC Patna in 2002
 10th from BSEB Patna 2000
ACHIEVEMENTS:-
• Having a command over finance and accounts with the ability to understand the use of
proper communication effectively in Commerce and industry
• An urge to learn on the modern technology, processes and to adapt to it so as to keep
the client satisfaction level high
• Efficient with documentation related to Accounts and Finance
• Having the ability to work under pressure and deliver the best under tight deadlines
• A team leader with an attitude to help and co- ordinate the work within other team
members
• To do a self-analysis on my knowledge base for professional self – development
• Ability to work on own initiative in both local & outstation projects
PERSONAL DETAILS: –
Father's Name : Sh. Shankar Mahto
Date of Birth : 5th Oct, 1985
Marital Status : Married

4. Nationality : Indian
Language Known : English & Hindi
Hobbies : Listening Music & Watching Cricket
Address ` : House No. : RZ-77A, Main Sagarpur,
New Delhi - 110046
DATE:
PLACE: NEW DELHI (KRITAL KUMAR)