Anish Kumar
1/92 Dakshinpuri Extn New Delhi,
New Delhi 110062
Contact :+91-9718196277
Email :anish.rana2527 AT gmail.com/ aki_rana07 AT yahoo.co.in
Accounts & Finance Professional :
Offering 6 years of sterling experience;can be headhunted for challenging assignments across the industry
Profile & Strengths :
** Dynamic & committed professional with proven expertise in streamlining the accounting domain with focus on authenticity and accuracy. Hands on experience in preparing various MIS Reports, Accounts Reconciliation, Statutory Compliance and other accounting related jobs within time bound schedules
** Good working knowledge of the Finance and Accounting Policies Procedures, Accounting Standards and Principles, Corporate and Taxation Laws and Statutory Enactments with the ability to relate theory with practice
** Systematic & organized with quick adaptability to changing trends and processes and possessing exceptional interpersonal and presentation skills, comprehensive problem detection/ solving abilities & highly analytical bent of mind thus being able to comprehend complex financial data easily
** Consummate professional with strong knowledge of Indian Accounting Standards, equipped with the knack of functional management along with the practical experience in the analysis, development and implementation of strategic business plans & policies
Achievement :-
4 Got Best Performer at Oppo Mobiles MU Private Limited. (Oppo Mobile)
Career Contour :
Essel Business Excellence Services Limited (Essel Group) From 10th Oct 2016 to Till…
Work on O to C profile :
** Agreement Review for Carriage, Advertisement and Intercompany Revenue.
** Customer code creation, Service Contract Creation for Carriage, Advertisement and Intercompany revenue.
** Billing for Carriage, Advertisement and Intercompany revenue.
** Accounting of Receipts of Carriage, Advertisement, Teleport and Inter Company Revenue.
** Preparation of Ageing report and other MIS of Carriage, Advertisement and Intercompany revenue
** Customer Reconciliation and follow-up for payment
** Audit activities-Quarterly
** Full and Final of Customer
** Preparation of Monthly Revenue Report and Share with Legal Team for Execo and TRAI.
** Issue Debit Note, Credit Note to Customer
Oppo Mobiles India Private Limited (Oppo Mobile) from 2nd Nov 2015 to 22ND Sep 2016.
Senior Finance Executive :-
** General Accounting
** Invoicing
** Bank Reconciliation/Fund Management
** Payment to vendors
** Deduct the TDS of Vendor/Professional/Contractor/Salary and deposit into Govt. Dept.
** Maintain Inventory and Closing Stock Valuation
** Prepare Profit and Loss Account
** Calculation of Scheme and Claim of Debtors and Issue Credit Note/Debit Note.
** Maintain Profitability Sheet and submit into Management
** Payment of UP Vat and Filing of Return on Monthly Basis.
** Issue Form 38 for transfer of Goods
** Calculation of Claim of Service Centre and settle on time and give credit note to Oppo’s Authorized Service against spare parts of Mobile handsets.
** Making an agreement of Distributors, Rent Agreement
** Prepare Mis Reports as per Management.
** Handling TDS Return and Issue the Form 16 and Form 16A.
** Calculate the Service Tax and Deposit through Challan.
Smartphone Technologies Private Limited (Earth Mobile) From Sep 2014 to 29th Oct 2015.
Senior Executive Finance and Accounts :-
** Deposited Sales Tax & TDS under the time period, if any.
** Reconciled Branch, Bank & Debtors’ or Creditors’ account on regular basis.
** Issued sales tax forms and prepared sales tax return.
** Generated Way Bill for Stock transfer to Branches (Form 38,Form 49 Suvidha Incoming Form Bihar Etc.)
** Involved in deduction of TDS on Rent, Salaries, Professionals and Contractors and issuing of Form 16, 16A.
** Prepared Quarterly TDS Return and submitted them to the concerned department.
** Prepare the Monthly Vat Input, OutPut Data of Delhi, Bihar, UP, Rajasthan, Assam, Orissa, and submitted into Concern Department and Filling Return Quartly.
** Managed party’s reconciliation and reported the outstanding details of vendor and clients on monthly basis.
** Successfully handled bank related activities including bank reconciliation on daily basis.
** Inter Company Reconciliation.
** Maintain Stock and prepare stock statement on daily basis
** Efficiently prepared monthly drawing power statement for bank.
** Audited cash vouchers, payment, receipt vouchers, journal vouchers.
(TDS, Expenses & Others Vouchers) and credit & debit notes.
** Prepare LC and TT Documents for Import
** Invoicing Process
** Prepare Ageing Wise Report and follow up for Payment from Customer and Venders.
** General Accounting, Salary Process,
** Check Employees Travelling Claim and Process for Payment
** Prepare Data of Scheme Claim of Sale and Purchase
Teleecare Network (i) Private Limited (Zen Mobile) From Jan 2011 to Sep 2014 :-
Jr.Account Officer :-
** Preparing quarterly TDS return and submitting it to the concerned department.
** Deducting TDS deposit into bank and issuing Form 16 A.
** Issue Income Tax Declaration form to staff.
** Preparing Income Tax Computation of staff for TDS deduction.
** Deducting TDS deposit into bank and issuing Form 16.
** Performing day-to-day accounting work including Accounting Entry of Journal Voucher, Imprest Voucher, Sale Bills and Purchase Bills.
** Maintaining Cash Book & Preparing cash in hand report on daily basis.
** Debtors & Creditors reconciliation or prepared outstanding report of debtors & creditors.
** Bank reconciliation on daily basis and making bank position.
** Preparing profit & loss & budget vs actual expenses sheet monthly basis.
** Working on Trail Balance & coordinate with auditors.
** Calculating Sales Tax, Central Tax and Deposit both of them into bank and prepared Sales Tax return.
** Preparing C,H,F T2 form details on monthly basis and issuing C & H form to party.
** Deducting TDS deposit into bank and issuing Form 16 & 16 A.
** Preparing quarterly TDS return and submitting it to the concerned department.
** Performing day-to-day accounting work including Accounting Entry of Journal Voucher, Imprest Voucher, Sale Bills and Purchase Bills.
** Generating salary, imprest and party’s cheques and maintaining cash book.
** Branch reconciliation & making expenses & income report monthly basis.
** Working on Trail Balance & coordinate with auditors.
** Credit Controlling, Maintain BG Detail and MOU
** Prepare Ageing Wise Outstanding and follow up to customer.
Scholastic Portfolio :
** MBA (Finance);2012 Chandra Mohan Jha University (Distance)
** B.Com; 2010 HPU Shimla University
** 12th Commerce; 2007 H.P.S.E.Board Dharmashala
Technical Proficiencies :
** Operating system Ms-Dos, Window /XP, Window 7 Window 8
** Application software : Ms-Word, Ms-Excel, & PowerPoint
** Internet : Netsurfing outlook
** Accounting software : Tally 6.3 ,7.2 & ERP 9, Sap (FI Module)
** Income tax software : Webtel, ERP(FCA), FCA Accounting Software
Professional Skills :
** Good Analytical and Statistical skill
** Good presentation and organization skill
** Good term player
Personal Dossier :
Date of Birth :25th Nov 1988
Marital Status :Single
Languages Known : English, Hindi, & Himachali Pahari
Hobbies :Playing Cricket, Surfing Internet, Watching TV
Date :-
Place : Noida