Pramod Kumar

 Pramod Kumar Delhi, India Contact at :-,- Email ID :-- Objective Looking at position where, I can enhance my skills by gaining professional experience and knowledge to apply that in practical works & assignments and give value to my client business so that I could have a place of recognition in the global corporate world by rendering my best service to my clients. My aim is to make my client happy by my best service and have them as my client forever. Educational Qualification MBA from Mahatma Gandhi University in 2015. Cost Management Accountant – Inter in 2014. B.Com (pass) from Delhi University in 2008. Intermediate passed from C.B.S.E Delhi in 2004. High school passed from C.B.S.E Delhi in 2002. Technical Knowledge Master in handling Microsoft applications and accounting software operations. Expert in MS-Excel functions required to be used for accounting activities and management of the same. Good knowledge in database management and report preparation which will help in decision-making. Expert in MIS ERP, ORACLE R12, QUICK BOOK, TALLY ERP etc. Data entry specialist with data mining and web scraping skill. Professional book keeper and finalization of accounts. Expert in email and telephonic communication with the clients and collaborators. General Work Knowlege Purchase booking and prepare monthly vendors payable report. Booking of employee’s expense and prepare their reimbursement MIS Report. Preparation of Vendors Ageing Report and Vendors Reconciliation. Preparation of Bank Reconciliation Statement. Knowledge of tax computation and return filing. Maintain manual Cash Book and Bank book. Checking and controlling on entry of day to day accounting transaction. Preparation of Cash flow statement, Income Statement, Balance Sheet. Checking of Trial balance and necessary adjustment. Work Experience 2 years experience as Virtual Assistant in Genpect India. Working as Senior Accounts Manager in Jaquar & Co Pvt. Ltd. At Head Office inManesar, Haryana since March,2014. Worked as Accounts Assistant Manager in Orient Bell Ltd (formerly known Orient Ceramics Industries Ltd.)at Tilak Nagar, New Delhi since 14th Aug, 2012 to March,2014. One year experience as EDP Executive in Finance & Accounts Department in Honda Motor India (P) Ltd. (Greater Noida) on Teamlease payroll since Aug. 2011 to Aug, 2012. Three years’ experience of Assistant Accountant in North India Coating Pvt. Ltd. (Paints Manufacturing Unit at Sonipat ) corporate office at Pitampura in Delhi since June 2008 to Aug 2011. Working profile in Genpect India Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Working profile in Jaquar & Company (manesar, Haryana) Preparation of Daily Bank Reconciliation Statement and ensure to punch all collection & payments entry in concerned account ledger. Budgeting of the funds by collecting disbursement requirement of the concerned department and allocate the funds accordingly. Prepare vendors payable report and get the RTGS or Cheques ready for the payment of the same with the approval of the seniors. Accounting of export remittance received from foreign parties. Accounting of import payments and Buyer’s Credit. Preparation of Parties Reconciliation and maintain Balance Confirmation received from the parties. Ensure to issue credit note to the parties towards Cash Discount, Rate Difference, Sales Return etc. Working profile in Orient Bell Limited (Tilak Nagar, Delhi) Check the price of purchases with the cost sheets and purchase quantity with MRN and book the same in ERP System. Preparation of MRN Reconciliation of all location. Prepare the vendor ageing reports and vendors payments. Make the latters for RTGS/NEFT for vendors payments. Make the payments application to knock off the bills which stands in outstanding bills reports. Preparation of Vendors Reconciliation . Booking of employee’s reimbursement expense like mobile bills, conveyance, and tour & travelling exp. Render the MIS Report of employee’s reimbursements and vendors payments to the seniors. Co-ordinate to others location executives for inter-Company transaction entries and Prepare the inter-company reconciliation. Make the entry related to Vat, CST, and Entry Tax payments in ERP Assisting in preparation of Bank Reconciliation Statement. Languages Knowledge Bilingual: Hindi and English Activities and Interests Surfing Internet, reading newspaper, watching realistic movies, designing logo, web scraping, animation creativity, Outing. Personal Details Father’s Name : Late Sh.Ram Garib Date of Birth : 8th Feb 1986 Sex : Male Nationality : Indian Marital Status : Married Salary : $ 4 per hour Strength : Honesty, Dedication, Hard working and perfection. Declaration I hereby declare that the above information are true and correct to the best of my knowledge. Date:26/12/2020 Place: Delhi(Pramod Kumar)