Abhishek Kumar

  • Delhi-110019
Abhishek Kumar

Summary

  •  Highly motivated and result oriented commerce graduate with over 3 years experience in handling
  •  Accounting related functions and implementation accounting plans for organizational Growth
  •  Thorough grasp of the various commercial accounting operations viz accounting book keeping
  •  Preparation of financial statement ,audit preparation ,banking ,genearating various reports  Statutory compliance and reconciliation of accounts
  •  Exposure at implementing internal controls
  •  A Hardworking individual and ability to work under pressure with reputation of unwavering accuracy credibility and integrity

Interest

Fitness ,Travelling ,

Work History

Work History
Aug 2013 - Apr 2015

Assistant 

  • Handled all clerical jobs 
  • Assistance in day to day work to officers Seniors. 
  • Regular maintaining the records of incoming /Outgoing papers /dispatch of receipts /maintenance/processing and other office work. 
  • Collection compilation and analysis of statistical date, and preparation of project reports. reviews /Notes/Briefs 
  • Handling and managing the day to day issues convening execution of projects 
  • Maintenance of accounts and providing assistance in all jobs detailed in job requirement of Manager 
  • Work entrusted from time to time to provide assistance in execution of projects 

Aug 2009 - Dec 2012

Admin Coordinator

Geco animation
  • Ability to act as a liaison between external vendors and other departments. 
  • To Help in designing the budget and also implement the task within the cost limits. 
  • Analyzing and reproting of the tasks. 
  • Coordinated and comminicating work and supervise to extact output from various department employees in the organization 
  • Monitored various accounts, ability to maintain and control the budget as far as the cost is converned 
  • Writing of Financial reports of the analysis. 
Sep 2007 - Apr 2009

Financial Analyst

American Express India Pvt Limited
  • Perform various account reconciliations (Bank / GLaccount) within the SLA and get it approved by the Team Leader before the month close and year close .
  • Performing regular standard tasks of General Accounting function
  • Reconciling of the balances between the companies within the group (assets and liabilities)
  • Ensures timely input and generation of accounting documents and batches, reconciles and balances related financial reports and accounts
  • Ensuring the performance of the General Accounting function in conformity with the metrics/standard
  • Peparation and processing of Journals for accruals, transfers and reclassification
  • Preparation of Management Reports as per specified timelines
  • Follow up for getting the bank statements from customer / bank.
  • Follows up for getting the reconciling items cleared.
  • Communicate with the end customers, auditors & clients by email / phone / meetings /
  • Conference calls for any updates Supporting the various dept like Global accounting and
  • Operation for year closing and supporting PFC and Eras Auditing
  • Exposure to various accounting tools like GUI,GART,WALKER
  • Prepare Aging Schedule for old reconciling items and follow up for clearance.
  • Coordinate, develop and maintain documentation on all developments in the process.
  • Proactively recognize problems within scope of responsibilities, identifies options and
  • Solutions then implement the solutions.
  • Maintain an awareness of the client’s business, operational activities and processes in areas pertaining to scope of responsibilities.
  • Preparation of Mis reporting and to quality check of the open item and following with the Customer to make them clear with the time deadlines
  • Cient Rebate calculation process and Update Master client file as contract isreceived
  • Run monthly rebate client list
  • Request UM reports Cross Analyst check of calculation
2006 - Sep 2007

Accountant /Audit Asst

V.K.Verma & Company
  • Ensured compliance with accounting standards and procedures ;reconciliation of various accounts & Finalization of accounts withing time bounds schedules 
  • Ensured due compliance with statutory requirements and handled the relevant statutory Records and approvals 
  • Effectively managed Salary Disbursement and maintained the related records and documentation 
  • Finalization of accounts of different companies and individuals TDS Filling Returns (Sara l forms with Income tax Department)
  • Worked as Audit Asst in Central Bank of India Chawri Bazaar. 
  • Gained hands on Experience in handling the Accounting functions including timely preparation of statutory books of account, Financial Statements and annual reports, and ensuring conformance to accounting standards. 

Nov 2003 - Jun 2004

Accounts & Export Asst

Vrindavan overseas 
  • Handled export shipment logistics excise and banking related documentation & formalities and ensured effective management of the records
  • Generated various reports including ECGC report and Lc amendment for monitoring movement of key business indicators to facilitates decision making and fruitful dissemination of information
  • Ensured due compliance with statutory requirement and handled the relevant statutory records and documents for approvals 
  • Liaison with government departments & regulatory authorities for obtaining necessary sanctions
  • Effectively managed salary disbursement and maintained the related records & documentation.

Note :Certificates not available 

Education

Education
Jun 2006 - Aug 2008

M.Com

Madras University

I have to leave the course in between due to my very tight schedule from organisation and couldnt appear due to travelling to Chennai.

Aug 2000 - Oct 2005

B.Com

Delhi University

Skills

Skills

Excel

Frequently use of Pivot tables ,subtotals,vlookup,concatenate,Micros 

Accounting Auditing and Mis reporting

Attended Part time jobs from 2000 to diversity knowledge in fields of Accounting Auditing Export Shipment Documentation Mis Reports Marketing Logistic reconciliation

Certifications

Certifications
Jun 2005 - Jul 2006

Export certificate

YMCA Connaught Place New Delhi
Oct 2002 - Dec 2002

Account Asst

Bhartiya Vidhya Bhawan