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RESUME 
Sandeep Kumar Yadav 
Address: Village- Gulawala, Post-Hudina, The.-Dist. Mahendargrah, (HR) 
Contact: +91-8764345629 
E-Mail: yadav.sandeep123@gmail.com 
Career Objective:- 
To pursue a career with company having global vision, which encourages creativity, nature entrepreneurship and 
offers an opportunity to learn and develop as a person successful in professional as well as in personal life. 
Current Employment:- 
 From 10th May 2013 to till date as a Accountant of PACL LTD. 
Previous Employment:- 
 From 16th sept.2009 to 10th May 2013 as a Executive Transaction Verification Auditor of ABB Ltd, on the 
Payroll of Ken Consulting Ltd. Bangalore. 
 From 1st Oct.2007 to15th Sept.2009 as a Accountant of Starlite Education Pvt. Ltd. Jaipur. 
Areas of Experts:- 
 General Accounting  Financial Accounting  Bank Reconciliation 
 Adjust Accounting  Purchase Assignment  Sales Assignment 
 Budgeting  Internal Auditing  MIS 
 Cash Flow  Closing Stock (Store)  Prepare Tax Details 
Academy Qualification: 
Pursuing in MBA From Mharshi Dyanand University. 
M.Com From Rajasthan University in 2013 
B.COM from Rajasthan University in 2010 
10+2 from (Rajasthan Board) in 2007 
10th from (Rajasthan Board) in 2005 
Certify financially Accounting program. 
Certify that the Institute of certified Book keepers. 
Current Responsibility:- 
Handling Purchase Orders Assignment. 
 All the taxes, Material Price, Material Valuation Class as Well as G.L Code if Material related to cost center 
based & cost center according to Department wise by earlier P.O. 
 Checking of Bid evaluation sheets and purchase proposal, and finally releasing the PO for the same. 
 Prepare the Monthly Purchase order report.
Handling Finance Payable Assignment 
 The following responsibilities are handled by me: - 
 Processing of supplier and service bills, ensuring proper documents for service tax, VAT and excise credit 
 Wherever applicable. Also ensuring proper deduction of TDS on the same on document and also in entry. 
 Creation of Credit note from vendors if any discrepancy find in Invoice 
 Retention of various amounts from supplier and service provider on account of bank guarantee non-submission, 
Statistical record non-submission and liquidated damages retention in case of sub contractor. 
 Adjustment of advances if existing in the special ledger from supplier bill. 
 Generating the list of WBS element (Work Break down structure) and ensuring that cost is allocated in 
correct WBS element. 
 Ensuring that the term and conditions of PO are strictly followed, while booking the bills as far as cost 
center, GL code, and tax code are concerned. 
 Ensuring that Annexure are signed by people in line with authority matrix. 
 Reporting in respect of purchases, which are made without making PO amendment if quantity to be 
purchases exceeds the PO quantity? 
 Fortnightly reporting in respect of entries made manually which are required to be system generated. 
 Handling Finance Receivable Assignment 
 Creation of Sales Order from Customers 
 Creation of Credit note & Debit Note from Customers if any discrepancy find in Invoice 
 Ensuring that the term and conditions of SO are strictly followed, while creating the bills as far as cost 
center and tax code are concerned. 
 Reporting in respect of purchases, which are made without making SO amendment if quantity to be 
purchases exceeds the PO quantity? 
Computer Proficiency: 
Accounting Software- Tally 4.5 to 9.0 
Microsoft Office 2003 & 2007 
Internet Explorer Etc. 
SAP- 6.00 Versions on FICO, MM & SD Module. 
Presently working with BMS.ERP (Business Management System) 
PERSONAL DOSSIER 
Date of Birth 06th April 1990 
Language Known Hindi & English 
Permanent Address Village- Gulawala, Post-Hudina, The.-Dist. Mahendargrah,(HR) 
Status Married 
Disclaimer: I do hereby certify that all the content’s mention above is true & fair to the best of my knowledge. 
(Sandeep Kumar Yadav)

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Profile

  • 1. RESUME Sandeep Kumar Yadav Address: Village- Gulawala, Post-Hudina, The.-Dist. Mahendargrah, (HR) Contact: +91-8764345629 E-Mail: yadav.sandeep123@gmail.com Career Objective:- To pursue a career with company having global vision, which encourages creativity, nature entrepreneurship and offers an opportunity to learn and develop as a person successful in professional as well as in personal life. Current Employment:-  From 10th May 2013 to till date as a Accountant of PACL LTD. Previous Employment:-  From 16th sept.2009 to 10th May 2013 as a Executive Transaction Verification Auditor of ABB Ltd, on the Payroll of Ken Consulting Ltd. Bangalore.  From 1st Oct.2007 to15th Sept.2009 as a Accountant of Starlite Education Pvt. Ltd. Jaipur. Areas of Experts:-  General Accounting  Financial Accounting  Bank Reconciliation  Adjust Accounting  Purchase Assignment  Sales Assignment  Budgeting  Internal Auditing  MIS  Cash Flow  Closing Stock (Store)  Prepare Tax Details Academy Qualification: Pursuing in MBA From Mharshi Dyanand University. M.Com From Rajasthan University in 2013 B.COM from Rajasthan University in 2010 10+2 from (Rajasthan Board) in 2007 10th from (Rajasthan Board) in 2005 Certify financially Accounting program. Certify that the Institute of certified Book keepers. Current Responsibility:- Handling Purchase Orders Assignment.  All the taxes, Material Price, Material Valuation Class as Well as G.L Code if Material related to cost center based & cost center according to Department wise by earlier P.O.  Checking of Bid evaluation sheets and purchase proposal, and finally releasing the PO for the same.  Prepare the Monthly Purchase order report.
  • 2. Handling Finance Payable Assignment  The following responsibilities are handled by me: -  Processing of supplier and service bills, ensuring proper documents for service tax, VAT and excise credit  Wherever applicable. Also ensuring proper deduction of TDS on the same on document and also in entry.  Creation of Credit note from vendors if any discrepancy find in Invoice  Retention of various amounts from supplier and service provider on account of bank guarantee non-submission, Statistical record non-submission and liquidated damages retention in case of sub contractor.  Adjustment of advances if existing in the special ledger from supplier bill.  Generating the list of WBS element (Work Break down structure) and ensuring that cost is allocated in correct WBS element.  Ensuring that the term and conditions of PO are strictly followed, while booking the bills as far as cost center, GL code, and tax code are concerned.  Ensuring that Annexure are signed by people in line with authority matrix.  Reporting in respect of purchases, which are made without making PO amendment if quantity to be purchases exceeds the PO quantity?  Fortnightly reporting in respect of entries made manually which are required to be system generated.  Handling Finance Receivable Assignment  Creation of Sales Order from Customers  Creation of Credit note & Debit Note from Customers if any discrepancy find in Invoice  Ensuring that the term and conditions of SO are strictly followed, while creating the bills as far as cost center and tax code are concerned.  Reporting in respect of purchases, which are made without making SO amendment if quantity to be purchases exceeds the PO quantity? Computer Proficiency: Accounting Software- Tally 4.5 to 9.0 Microsoft Office 2003 & 2007 Internet Explorer Etc. SAP- 6.00 Versions on FICO, MM & SD Module. Presently working with BMS.ERP (Business Management System) PERSONAL DOSSIER Date of Birth 06th April 1990 Language Known Hindi & English Permanent Address Village- Gulawala, Post-Hudina, The.-Dist. Mahendargrah,(HR) Status Married Disclaimer: I do hereby certify that all the content’s mention above is true & fair to the best of my knowledge. (Sandeep Kumar Yadav)