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CMA.Harshikesh Kumar - JMT Auto Limited

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					                                     CMA.Harshikesh Kumar
                                           B.Com (Hons), AICWA, CS (Finalist)

DATE OF BIRTH:   22nd March, 1987                                                   LANGUAGES: English and Hindi
MARITAL STATUS : Single                                                             NATIONALITY: Indian


                HOME ADDRESS: Near Ravindra Bharti Hostel, Pragati Nagar, Sipara,Patna-800 020
                PHONE: +91 9708230305,                     E-MAIL : harsh_cwa@rediffmail.com
____________________________________________________________________________________________________________

CAREER OBJECTIVE : Adding value to an organization and the profession by handling a role that offers enough oppurtunity
                   for challenges to hone my skills further.




WORK EXPERIENCE:         [Over 4 years in Financial Accounting and Reporting.


[A]

EMPLOYER :           BHARAT SANCHAR NIGAM LIMITED
PERIOD:               JULY.2007 to June.2010& January.2011 to till date
DESIGNATION:         Accountant– Finance ( Contract basis)
HEIRARCHY:            Reporting to Chief Accounts Officer & Sr. Accounts Officer
DEPARTMENT:          Civil Division, Patna( Service Unit Office )
JOB PROFILE:         1. Financial Accounting :
                           Maintainence Of Books Of Accounts: To maintain all books such as Operational Cash Book, Bank
                            Book, Collection Cash Book,Bank Book, Journal, etc.
                           BRS & Cash Flow Statement: Preparation of Bank reconciliation statement & cash flow statement and
                            take its effect on Trial Balance.
                           Trial Balance: compiliation of all books and vouchers and preparation of Trial Balance on ERP based
                            BSNL SANCHAR SOFTWARE.
                           Budget: Analysis and prepare Budget for the entire unit.
                           Fixed Assets : Accounting for Acquisition and Capitalization / Write offs / Maintainance of Fixed
                            Assets (Lease Hold Improvements / Buildings / Furnitures/Plant & Machinery, Computers,etc.)
                           Cash : Accounting for Cash in hand
                           Demand of Fund: Prepare bills and demand fund from the Circle Office and then proper utilization of
                            these funds.
                           Salary & Paybill: Prepare data of salary for Gazzetted and Non Gazzetted staffs/officers of the unit
                            and prepare them through ERP Based HR management System.
                           InterUsage Connecting Charges: Works related to Inter Usage Connecting Charges( IUC) such as
                            Preparation and generation of bills of IUC, reconciliation of bills, Collection and realization of bills,
                            etc in Eastern Telecom Region of Private operators such as RTL,RCL,DWL,BAL,TTSL,TCL,etc
                           Accounts Payables : Overseeing the payment and accounting for payables relating to Party
                            /Vendors/Contractors.
                           Accounts Receivable : Overseeing the Raising of Debit Notes on various group companies
                            (Subsidiaries and SPVs) for sharing of joint expenses and accounting for the collections.
                           Legal matters: Legal Matters regarding cases or disputes arises and its proper settlement .

                      2. Management Reporting (MIS) : Various reports on Expenses / Provisions / Advances etc. and analysis

                      3. Taxation:
                             Statutory Compliance – Direct Tax
                             Preparing and maintaining records for Direct Tax (Returns / Cases / Assessments).
                             Managing various Forms and Certificates (Receipts & Issue) under Direct Taxation procedures.
                             Matters regarding service Tax and utilization of Cenvat Credit.
                             Properly deduction and deposit of deducted amount of Taxes.

                       4. Audit Works: Conduct Various types of Audit such as Internal Audit, Branch Audit, Tax Audit, P& T
                       Audit, CAG Audit, etc.
[B]

EMPLOYER :                ONICRA CREDIT RATING AGENCY OF INDIA LIMITED
PERIOD:                   July.2010 – September 2010
DESIGNATION:              Accounts Executive( Finance & Accounts).
HEIRARCHY:                Reporting to Sr. Manager( Finance) & Chief Financial Officer( CFO)
DEPARTMENT:               Finance
JOB PROFILE1.             Financial Accounting :
                             Maintainence Of Books Of Accounts: To maintain all books such as Operational Cash Book, Bank
                              Book, Collection Cash Book,Bank Book, Journal, etc.
                             BRS & Cash Flow Statement: Preparation of Bank reconciliation statement & cash flow statement and
                              take its effect on Trial Balance.
                             Budget: Analysis and prepare Budget for the unit.
                             Petty Cash : Accounting for Cash in hand
                             Demand of Fund: Prepare bills and demand fund from the Head Office and then proper utilization of
                              these funds.
                             Salary & Paybill: Prepare data of salary for staffs of the unit and prepare them through ERP Based
                              Software.
                             Accounts Receivable : Overseeing the Raising of Debit Notes on various Vendors/parties & collection
                              of revenues from them.
                             Legal matters: Legal Matters regarding cases or disputes arises and its proper settlement .

                           2. Taxation:
                                Statutory Compliance – Direct Tax
                                Preparing and maintaining records for Direct Tax (Returns / Cases / Assessments).
                                Managing various Forms and Certificates (Receipts & Issue) under Indirect Taxation procedures.

                          3. ERP Implementation:
                               Designing reports to be setup in ERP for commercial tax compliance.
                               Regular Verification & Reconcilliation of ERP Reports with Accounts.

                           4. Accounts Payables : –
                               Validating Freight Invoices (for correct cost centers and amounts)
                               Allocation of shipment costs to various cost centers / BUs and analysis of the trends
                               Tracing, reconciling and correcting errors in vendor payment




PROFESSIONAL CERTIFICATIONS

Courses                         Institutes                                                 Level       Marks/Grade          Year

     Cost Accounting          The Institute of Cost and Works Accountants Of India         Final          55%              2010
     Company Secretary        The Institute Of Company Secretaries Of India                Final          2 Paper left
     MBA ( Finance)           Periyar University, Salem                                    Final          Appeared



ACADEMIC QUALIFICATIONS

Qualifications                                 University / Boards                     Marks/Grade                        Year

     Bachelor of Commerce (Honours)           Patna University                            68%                            2007
     Higher Secondary                         BIEC                                        61%                            2004
     Secondary                                BSEB                                        66%                            2002
OTHER CERTIFICATIONS

Certification                                    Institute                                      Year

Diploma in Software Technology                   CMC                                            2008
100 hours Couses from NIIT                       NIIT                                           2009
Diploma In Computer Application                  VCSM                                           2007


COMPUTER SKILLS

1.   ERP              :                 Good knowledge
2.   MS – Excel 2007 :                  Very good knowledge
3.   MS – Word 2007 :                   Very good knowledge
4.   MS – Powerpoint 2007 :             Good knowledge
5.   Foxpro:                            Good knowledge


EXTRA CURRICULAR ACTIVITIES:

1. Assisting in organizing of Blood Donation Camps and Health Camps for the under priviledged in Patna.
2. Served as a member of a social service organization for rendering services to teach poor and street children.
3. Debates and Essay Competitions in school


HOBBIES:

1. Digital Photography [Landscape ]
2. Cooking Food.
3. Listening to Music ( All music)




DECLARATION


I, Harshikesh Kumar hereby declare that the particulars furnished above are true to my knowledge.




Date-
Place: PATNA                                          HARSHIKESH KUMAR

				
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