CV for Senior Accountant

1. CURRICULUM VITAE

Narendra Kumar SENIOR ACCOUNTANT.
Mob. [phone]
Email : [email protected]
Self motivated individual processing, good communication, and pub lic relation, skill
endeavoring to work in professional and competitive environment to achieve the organization
goal and enhance individual learning.



K e y Fu n c t i o n a l A r e a s - T o t a l Exp e r i e n c e 8 yr s +



To obtain a challenging position as a Senior Accountant where I used all type of accounting skills
as under:

 Preparing all types of sales invoices (material and servicing invoices).
 Sales tax, TDS, Income tax, Service tax.
 Return Filling of Sales Tax, Salary preparation.
 Letter of Credit, Bank Guarantee, Advance Bank Guarantee, Performance Bank Guarantee.
 Reconciliation Statement–Bank, Debtor, Head Office & Branch Office.
 Timely reminder pending payment and “C” forms.
 Bill payments and follow up and raising the alarm in time to the
Management if any bill exceeds its credit limit as defined.
 Imprest account maintenance and settlement.
 Ledger scrutiny, Accounting & Book writing.
 Purchase and Sales order processing.
 Monthly Check Debtors & Creditors list.
 Vouchers – Sales, Purchase, Journal, Receipt & Payment.
 Debtor and Creditor, Cash Book maintenance on Daily basic.
 Payment of service tax and TDS on timely basis and preparing return also
 M.I.S. Report and Salary Sheet.
 Working knowledge of IMPORT/EXPORT Documentation.


 Goal oriented and ability to work effectively with a number of clients. Met and corresponded
with clients to determine client needs for confirmation of accounts.

 Ability to coordinate import & export department for payment and shipment.

 Possess good organizational and management skills, hard working with a quest and zeal to
learn new technologies. A good team player capable of working in-groups as well as
independently.






K e y R o l e s & R e s p o n s i b i l i t i e s


 Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of
Accounting work and preparing all types of sales invoices (material and servicing
invoices).
 Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book
Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of
Party Statements & Confirmations, Coordination with various teams for clearance and
settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old
recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing
of expenses bills, reimbursements & adjustment imprest accounts.
 Reconciliation of Bank Statement. & Maintain FD Account.
 Maintain Loan Receivable & Payable A/c.
 Making vouchers for bank transactions.
 Inter Companies funding through Cheques, RTGS , NEFT etc.
 Maintain LC opening with Bank.

2.  Monitoring & Controlling TDS matters including deduction of TDS (Contractor,
Professional, Interest, Rent, and Commission) & timely deposit.
 Issuing TDS Certificates & preparation of E- TDS Return up to filling.
 Reconciliation of Parties Statements & Making outstanding statement of Receivable &
Payable.

C o m p u t e r S k i l l s


 Tools and Technologies Used : Extensive knowledge of current web standards, Tally.
ERP 9 (4.8),
Microsoft office (Word, Excel, Power Point, Outlook), Tally. ERP 9 (4.8), , CorelDraw,
Photoshop

 Familiar with Windows 2005/2008 and Windows XP



E m p l o y m e n t S c a n


(1) Organization Name : Working with Tech Pro Engineering Co.
214, Ansals Kirti Shikhar Building, Distt. Center,
Janak Puri, New Delhi-110 058.
Designation : Senior Accountant.
Duration : Three Years from July 2011 to till now.

(2) Organization Name : Worked with GALLINA INDIA Pvt. Ltd., AND
CCK CHILLERS MANUFACTURING CO. (P) LTD., AND
KAPHS ARCHITECTURE AND AVIATION
PRODUCTS (P) LTD.
B-1/2, Palam Dabri Road, Dashrath Puri, New Delhi-110 045.
Designation : Senior Accountant.
Duration : Three Year from June 2008 to July 2011

(3) Organization Name : Worked with Technology Promoters (I) Pvt. Ltd.
225, Ansals Kirti Shikhar Building, Distt. Center,
Janak Puri, New Delhi-110 058.
Designation : Accountant.
Duration : Three Years from May 2005 to June 2008



S c h o l a s t i c s

 Result Aweting M.B.A. in SUPPLY CHAIN MANA GEMENT
from Mahatma Gandhi University

 B.Com (Pass) from Delhi University.


C e r t i f i c a t i o n & T r a i n i n g

 One-Year Diploma in “O” Level Courses from Kamal Institute of Higher Education & Advance
Technology K-1 Ext., Mohan Garden, New Delhi-59. (Dept. of G. N. C. T. Govt. Recognized.)
 Six Month certificate in computer application from CEDTI (Center of Electronics Design and
Technology in India), Delhi (Dept. of Electronics, Govt. Recognized.).

3. Pe r s o n a l V i t ae


Date of birth : 01
st
July 1980
Gender : Male
Marital Status : Unmarried
Languages Known : Hindi, English & Punjabi
Nationality : Indian
Strengths : Hardworking, Self-motivated, Sincere and Confident
Interest & Hobbies : Playing cricket, traveling, reading books & listing music.


About Myself:


I solemnly affirm that the particulars given above by myself are true to the best of my knowledge
and belief.

Date : ___________

Place : New Delhi (NARENDRA KUMAR)