RESUME
RAJNISH KUMAR
C/O-pawan Kumar
K-4 / 314, MEK,
Old Rangpuri Road,
Mahipalpur, New Delhi-37
Mob. No. – +91- 9599075208
E- Mail; rajnish51@yahoo.com
________________________________________________________________________
CARRIER OBJECTIVE:
Seeking a position to utilize my skills and abilities in an organization that offer professional
growth while shape up my career so as to improve and upgrade myself continuously by
learning and by facing new challenges in my everyday work.
WORKING EXEPERIENCE:
Sr. Accounts Executive in SD2 LABS Private Limited (SMX iEXPLORE SOFTWARE
SERVICES (I) PVT. LTD.) (14th
Feb 2011To till Date).
 Voucher up to finalization of Balance sheet including manual & computerized book
writing. Bank, Debtors & Creditors and inter unit reconciliation. Day to day
accounting.
 Obtain and maintain a thorough understanding of the financial reporting and
general ledger structure
 Ensure the accurate and timely processing of positive pay transactions.
 Ensure an accurate and timely monthly, quarterly and year end close
 Ensure the timely reporting of all monthly financial information
 Responds to inquiries from the Director of Finance, Controller, and other finance
and firm wide managers regarding financial results, special reporting requests.
 Confirms financial status by monitoring revenue and expenses; coordinating the
collection, consolidation, and evaluation of financial data; preparing special reports
 Developing external relationships with appropriate contacts, e.g. auditors,
solicitors, bankers and statutory organizations such as the Inland Revenue;
 Developing financial management mechanisms that minimize financial risk
 producing accurate financial reports to specific deadlines
 Responsible for all income tax compliances including coordination for
preparation and review of transfer pricing report, filing of tax return, deposit
of advance tax, monthly deposit of tds and filing of tds return and handling
ongoing income tax assessments
 Managing generation of form 16 & 16A and maintenance of CENVAT Register.
Advisory role in TDS, Service Tax and reverse change mechanism.
MS APRA AUTO INDIA PVT LTD (01 March 2007 to 31 Jan 2011).
 Responsible for Stat Audit, Tax Audit, Transfer Pricing, Corporate Taxation
 Ensuring statutory compliance for Service Tax, TDS, Sales Tax
 Over-viewing sales, Accounts Receivables and selling expenses
 Handling Banking and Cash operations
 Inter Company Recos, Control for Debits/Credits and working all details in support
 Advances, Deposits scrutiny, follow-ups for recovery
 Employee Taxation
Internship as an internal auditor under B.R.Maheshwari & Co. (Chartered
Accountants) 16 Jan 2006 to 16th
Feb 2007.
 Reconciling general ledger accounts
 Roll forward analysis of balance sheet accounts
 Monthly financial statement review and analysis
 Assist with general accounting month-end closing procedures
 Assist with Sarbanes-Oxley compliance testing
 Provide clerical support for Sales Tax reporting
 Complete special projects as needed and other duties assigned
 Learning reimbursement systems and assisting with revenue processing
 Assisting Accountants with financial analysis of actual projected expenses
 Assisting with account payables and receivables
 Assisting with audit preparation
EDUCATION QUALIFICATION:
 M.COM from B. R. A. B. University, Muzaffarpur, Bihar
 B.COM from B. R. A. B. University, Muzaffarpur, Bihar.
 12th from Bihar Intermediate Education Council, Patna.
 10th from Bihar School Examination Board, Patna.
TECHNICAL QUALIFICATION:
 Ms office,
 Word, Excel
 Tally 5.4 to 9.0ERP
 DMS
 Internet etc.
PERSONAL DETAILS:
Father Name : Sh.Kumar Kant Jha
DOB : 2, December. 1979
Language Known : English & Hindi
HOBBIES : Enjoying Festivals and listening music.
Playing Cricket & Chess.
Marital Status : Married
Nationality : Indian
Current CTC : 5.20K
Expected CTC : 6.00K
Notice Period : 1 Month
Permanent Address : C/O-pawan Kumar
K-4 / 314, MEK,
Old Rangpuri Road,
Mahipalpur, New Delhi-37
Ranjish Kumar
Date : __________
Place: New Delhi

RESUME

  • 1.
    RESUME RAJNISH KUMAR C/O-pawan Kumar K-4/ 314, MEK, Old Rangpuri Road, Mahipalpur, New Delhi-37 Mob. No. – +91- 9599075208 E- Mail; rajnish51@yahoo.com ________________________________________________________________________ CARRIER OBJECTIVE: Seeking a position to utilize my skills and abilities in an organization that offer professional growth while shape up my career so as to improve and upgrade myself continuously by learning and by facing new challenges in my everyday work. WORKING EXEPERIENCE: Sr. Accounts Executive in SD2 LABS Private Limited (SMX iEXPLORE SOFTWARE SERVICES (I) PVT. LTD.) (14th Feb 2011To till Date).  Voucher up to finalization of Balance sheet including manual & computerized book writing. Bank, Debtors & Creditors and inter unit reconciliation. Day to day accounting.  Obtain and maintain a thorough understanding of the financial reporting and general ledger structure  Ensure the accurate and timely processing of positive pay transactions.  Ensure an accurate and timely monthly, quarterly and year end close  Ensure the timely reporting of all monthly financial information  Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests.  Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports  Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;  Developing financial management mechanisms that minimize financial risk  producing accurate financial reports to specific deadlines  Responsible for all income tax compliances including coordination for preparation and review of transfer pricing report, filing of tax return, deposit of advance tax, monthly deposit of tds and filing of tds return and handling ongoing income tax assessments
  • 2.
     Managing generationof form 16 & 16A and maintenance of CENVAT Register. Advisory role in TDS, Service Tax and reverse change mechanism. MS APRA AUTO INDIA PVT LTD (01 March 2007 to 31 Jan 2011).  Responsible for Stat Audit, Tax Audit, Transfer Pricing, Corporate Taxation  Ensuring statutory compliance for Service Tax, TDS, Sales Tax  Over-viewing sales, Accounts Receivables and selling expenses  Handling Banking and Cash operations  Inter Company Recos, Control for Debits/Credits and working all details in support  Advances, Deposits scrutiny, follow-ups for recovery  Employee Taxation Internship as an internal auditor under B.R.Maheshwari & Co. (Chartered Accountants) 16 Jan 2006 to 16th Feb 2007.  Reconciling general ledger accounts  Roll forward analysis of balance sheet accounts  Monthly financial statement review and analysis  Assist with general accounting month-end closing procedures  Assist with Sarbanes-Oxley compliance testing  Provide clerical support for Sales Tax reporting  Complete special projects as needed and other duties assigned  Learning reimbursement systems and assisting with revenue processing  Assisting Accountants with financial analysis of actual projected expenses  Assisting with account payables and receivables  Assisting with audit preparation EDUCATION QUALIFICATION:  M.COM from B. R. A. B. University, Muzaffarpur, Bihar  B.COM from B. R. A. B. University, Muzaffarpur, Bihar.  12th from Bihar Intermediate Education Council, Patna.  10th from Bihar School Examination Board, Patna. TECHNICAL QUALIFICATION:  Ms office,  Word, Excel  Tally 5.4 to 9.0ERP  DMS  Internet etc.
  • 3.
    PERSONAL DETAILS: Father Name: Sh.Kumar Kant Jha DOB : 2, December. 1979 Language Known : English & Hindi HOBBIES : Enjoying Festivals and listening music. Playing Cricket & Chess. Marital Status : Married Nationality : Indian Current CTC : 5.20K Expected CTC : 6.00K Notice Period : 1 Month Permanent Address : C/O-pawan Kumar K-4 / 314, MEK, Old Rangpuri Road, Mahipalpur, New Delhi-37 Ranjish Kumar Date : __________ Place: New Delhi