1. ARVIND KUMARResume
H.N. 400 Baldevpuri near Peetal Nagri
Post Katghar Kalyanpur Road Moradabad
Pin:-244001 Uttarpradesh India.
Email : arvindkumark48@gmail.com Mob : 09458422813
Objective
To obtain a responsible and challenging position where I can demonstrate my technical and business
Skills. Also Contribute to enhance individual and organizational performance.
Professional Experience
B.COM with 4/5 years of conscientious industrial experience in Accounts & Finance Dept. Independently handling
day to day accounting work.
Working knowledge in Tally, Erp Systems.
Major Expertise Highlights
Responsible for handling day to day accounting works.
Maintain Books of accounts viz. Cash, Bank, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, consumption, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Provision, Expenses.
Perform entire day to day general accounting activities, Accounts payable, Accounts receivable.
Complete the various tasks as assigned to by the department head from time to time.
Work Experience
Previous Employment:
Company R.S.P.L Limited
Designation Accounts Executive
Reporting to Senior Accounts Executive
Duration From 11 January 2016 to Present
CTC 191508/-
About the Organization:
R.S.P.L India Limited is One of the prominent player in Fmcg sector in Poultry Industry with annual turnover around
5000 Crs. Keeping in line with its expansion programme, the company has established detergent manufacturing units
in various locations across India to enable the company to fulfill the demand of its products across the country more
effectively. Manufacturing Product of the company is Ghadi detergent powder&Cake, Venus Shop xpert dishwar,
e.t.c.
Work Profile:
Maintain Books of accounts viz. Cash Ledger, Bank ledger
Cash, Bank, Payable, Provision, Expenses.
Monitor day to day routine accounting and financial activities.
Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis
Checking & Verification of bills, supporting documents, relevant approvals,
Releasing payments to all suppliers & vendors up to the prescribed limit
Ensure all accounting entries are completed & recorded in correctly manner
Making provision of expenses, (Electricity, Telephone Salary etc.)
Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable,
Taking care of Complete Accounting for Accounts Receivable:

2. Posting of all receipts in the accounting system in an accurate manner.
Responsible to manage accounting & operation for payment.
Processing vendor invoices for all purchases of goods and services and reimbursement to employees
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
Month end closing Activity
Ensure all accounting entries are completed & recorded in correctly manner
Making provision for expenses
Reconciliation of Cash, debtor, creditor, inter branch with H.O.
To assist in Finalization of Accounts Preparation of EOM Report (End of Month)
Previous Employment:
Employer Shiva Sales Corporations C/o Jaiprakash Associates Ltd
Designation Accounts Assistant
Reporting to Sr. Accountant
Duration From May 2011 to Dec 2015 ( 4 Years 6 Month)
CTC 144000/-
About the Organization: -
Shiva Sales Corporation is a Handling and C&F office of Jaiprakash Associates Ltd (Cement Division).
Shiva Sales Corporation is a Service provider for cement & other construction material handling & sales
Promotion. Here I worked from May 2011 to Dec 2015 on off role basis as an Account Assistant.
Job Profile: -
Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Expenses.
Monitor day to day routine accounting and financial activities.
Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
Working, Filling up Challan, Payment of TDS, Service Tax. Sales Tax
Keeping Books of Account, Salary Calculation, Bonus working,
Monitoring pending due to be received from customer
Checking & Verification of bills, supporting documents, relevant approvals,
Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable,
Maintain the records of all commercial transactions
Handling of Clients day to day petty cash/banking operations
Bank Reconciliation on daily basis & monitoring unrecognized entries.
Bank related work / documents handling, provide necessary documents/statements as & when required by Bank.
Co-ordinate/liaison with the bank for banking operations purpose,
Check sales register, sale return register, copy of sales invoice
Test check totals & calculation of invoices. Enquire credit balances if any in customer account
Sales / discount if any properly authorized & any alteration in invoice has been attested by the same person
Check credit note issued with reference to debit note issued by client due to defective, quality or rate difference
Verify the goods outward book to ensure that all sales are recorded properly
Personal Information
Date of Birth : 14th
July 1990
Gender : Male
Marital Status : Married
Father Name : Nand Kishor
Educational Qualification

3. B.Com from MJPRU Bareilly in year 2014 (Correspondence)
Completed the 12 Standard from U.P. Board (2008) with 63.4 %
Completed the 10 Standard from U.P. Board (2006) with 59.20%
Award
Awarded by U.P Governor T.V Rajeshvar in 2007 for Scouting
Computer Proficiencies
One Year Computer Application (DCA)
Proficient in MS office (word, excel) Tally 9.0, SAP, Microsoft Axapta Erp
Mis Reports, IBM Lotus Mail, email, e-payment,
Languages Known
English, Hindi
Hobbies / Special Interests
Playing Cricket, Reading Books, watching movie (Hollywood)
Permanent Contact Details
Address : Baldevpuri near Peetal Nagri Moradabad
City : Moradabad 244001
Contact No : +91-9458422813
Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the
responsibility for the correctness of the above-mentioned particulars.
If I am selected I will do my level best to give you full satisfaction
Arvind Kumar