RESUME
Aakash Kumar
ADDRESS:- Shadipur New Delhi
EMAIL-
[email protected]MOBILE NO.:-+91 9310515531
Career Objective:-
Dedicated and detail-oriented Financial Analyst and Reporting with 5 Years of experience. Eager
to apply and submit Financial Report maximization skills for Accounting and Reporting in
monitoring, maintaining, and completing client billing and reconciliations. Special interest in
achieving the millennial market and helping with retirement and general financial planning.
Professional Certification :-
• Reading Financial Statement – CFI
Educational Qualification:-
• Com Finance From Ignou with 70%
• B.Com Hons from Delhi University with 76 %.
• Diploma In Financial Accounts -LBSTI
Information Technologies Skills:-
• Working in a fully computerised environment with Proficiency in MS Office,
and Windows.
• Functional knowledge of accounting and ERP packages (Align Books, Tally,
Busy, etc. Basic – Zoho Book
• Taxation software – Computax, Basic Webtel.
Work Experience:-
PRESENT ORGANIZATION:- Shubham Chemicals and Solvents Limited, Delhi
INDUSTRY – Import, Chemicals,
DESIGNATION : Senior Accountant
DURATION : OCT 2024 – Till Now
Turnover - 1500 CRs
Roles & Responsibilities:-
- Correspondence with banks for credit limit renewals and management.
- Preparation of stock statements & stock audits for the banks.
- Preparation of CMA Reports.
- Managing and reviewing monthly profitability.
- Preparation of Balance Sheet and Profit & Loss statements.
- Knowledge of GST preparation & filing.
- Review and submission of monthly TDS, TCS & GST.
- Daily review of Tally data.
- Filing of Income Tax returns and maintaining personal books.
- Review investment portfolios in personal books and prepare monthly P&L statements.
PREVIOUS ORGANIZATION:- ECOLOGICS INDIA (P) LIMITED , GURUGRAM
INDUSTRY – Waste Water Treatment, Bridge Construction, Real Estate.
DESIGNATION : Account Manager
DURATION: APRIL 2023 TO OCT 2024
Roles & Responsibilities:-
• Handling day today's financial work.
• Maintaining Company books of accounts
• Handling completing tally
• Preparation of GST,TDS,& filing returns, Professional Tax & Income Tax return data .
• Reconciliation of clients Accounts in our company books (Debtors / Creditors)
• Bank Reconciliation every month
• Finalizations of Company Accounts.
• Monitoring cost on taxes.
• Forecasting on profit & Loss .
• Online deposit of tax returns.
• Balance sheet preparation
• Finance forecasting
• Post customer payments and maintain Ledgers of the client.
• Reconciling TDS credit with 26AS.
• Reconciliation of bank statements, debtors' and creditors' accounts.
• Preparation of Debtor’s & Creditor’s Aging Report monthly and Quarterly.s
• Finalizations of Company Accounts
• Preparation of monthly MIS and weekly reports required by management.
• Processing of salary of employees on a monthly basis.
• PREVIOUS ORGANIZATION:- TIWARI & MISHRA – CA FIRM, DELHI
DWARKA
Industry - Manufacturing , Export, Auto Parts, Service based
DESIGNATION : ASSISTANT -ACCOUNTS & TAXATION
DURATION : 22th Feb 2021 TO 25th Mar 2023
Roles & Responsibilities:-
• Maintain accurate and up-to-date accounting records, including journal entries, ledgers, and financial
statements.
• Reconciliation Debtors & creditors. & Perform regular reconciliations of accounts to maintain
accuracy.
• To record accounting transactions related to receivables & Payables and to ensure accounts are
accurately maintained Preparations & finalization On annual accounting.
• Payment Schedule Monthly & Salary sheet .& Assisting For Audit.
• Accounting-related Work to export business and export benefits. & BRC Document.
• GST Preparation of Working and Filling of GST Returns i e, GSTR -1and 3B, GSTR-6
• Calculated GST amounts on sales and purchases & Deposited GST amounts with the government on a
timely basis.
• Calculated TDS and TCS amounts on payments made to vendors and Contractors.
• Filing GST, TDS, ITR
• PREVIOUS ORGANIZATION:- KGR Import & Export
Industry – Import & Export – Chemical
DESIGNATION: SR. ACCOUNTANT
DURATION: August 2019 TO Jan 2021
Roles & Responsibilities:-
• Maintain accurate and up-to-date accounting records, including journal entries, ledgers, and financial
statements
• Journal entries, bank statements, Challan, Bills • Sales, Purchase Entries (Accounting) • Maintain cash,
other Credit card transactions, Petty cash, and daily Expenses. GST & TDS Challan Create and payments
• GST, TDS return filling Investigate and resolve billing and account discrepancies.
• Preparation of Debtor’s & Creditor’s Aging Report monthly and Quarterly.
Certification Details:-
• Reading financial statement – Corporate Financial Institute – Financial Reporting – US GAAP &IFRS
• SAP – ERP – Great Learning - GL Accounting, Basic T Codes, Expense Ticket,
• Fundamental of Taxation – Great learning- Income Tax Deduction, GST & TDS Rates, Challan,
• Project Quality Management - Great Learning – Detailed Product Quality Check, Testing
• Basic bookkeeping – Great learning- Basic Accounting Tasks -
Virtual Internship (Forage) Extra Curricular activities:-
• OCT 2023- DEC 2023
• PWC- Audit simulation
• GE Aerospace- Supply chain job simulation
• KOCH -Industries -Accounting Job Simulation.
Personal Profile:-
Date of Birth: 21th-Nov-1999
Sex: Male
Declaration:-
I at this moment declare that the details furnished above are true and correct to the best of my knowledge
and belief and I undertake to inform you of any changes therein, immediately. In case any of the above
information is found to be false untrue misleading or misrepresenting, I am aware that I may be
References can be furnished on request.
Date…………….
Place…………… (Aakash )
