KISHORE KUMAR
ADDRESS
HOUSE NO:- 284 KAROL BAGH
JALANDHAR (PUNJAB)
E-mail
: kchouhan_79@yahoo.in
Mob. No.
:09041106551
Educational
1 B.Com.
2 B.B.A
3 M.B.A
4 Inter
5 Tenth
Qualification:
: From Commerce Collage, Jammu University, Jammu, in 2002
: From M.K University,
: From M K University ( Distance learning )
: From NOS Jammu1999.
: From J & K Board Jammu in 1997
Technical Qualification :
1
2
3
4
5
6
7
8
SAP ERP
TALLY ERP
FACT
BUSY
TATA NGN
MS Office & Internet
E-TDS
Used ERP package in audit period, also have the operating knowledge.
Experiential qualification: Total experience 11+ years of Accounting.
MARCH. 2012 to TILL DATE
M/s HERO STEELS LTD ( A UNIT OF HERO GROUP)
AS ASSISTANT MANAGER ACCOUNTS
HERO STEELS LTD – A UNIT OF HERO GROUP- Hero group which started out in
1956 as a small bicycle component manufacturing unit today ranks amongst the top
business houses in India with its age long experience in delivering outstanding products &
services with well funded commitment to serve the community and foster customer
satisfaction. Hero steels are manufacturing unit of Cold rolled steel strip.
Job Profile :
Receive and verify invoices and requisitions for requisitions for goods and compare
invoice from purchase order, Prepare invoices for data entry, Process backup reports
after data entry, Responsible for all Accounts payable processes, Ensured input and
timely payment of all Vander invoices, Responsible for weekly check run, Resolves
collection and invoice discrepancy matters, Work closely with auditors during bank
and yearly audit, assisted in month end closing and yearly end closing, Rectified
escalated accounts payable issues from employs and vendors, Researched and resolved
billing and invoice problems, prepare manual cheques as well as computerized through
APP (AUTOMATICE PAYMENT PROGRAM), vender reconciliation statement, Deduction of
TDS, Deduction of service tax at the time bill punched in sap, Release vender payment
weekly or monthly as per instructions, Issue c form and f forms, Debit / Credit Notes.
Bank reconciliation manually and computerized. Payment receive from customer and
deposit into bank, Reconciliation of customers accounts.
Taxation & Auditing:
Filing of tax returns VAT RETURN, TDS RETURN, SERVICE TAX RETURN, EXCISE
RETURN, Coordinating with auditors for conducting statutory audit evaluating internal
control systems to highlight shortcomings & implement corrective actions
System Managements & MIS:
Preparation MIS reports to provide feedback to top management, finalization of
accounts (BALANCE SHEET).
USING ACCOUNTING SOFTWARE SAP
FEBUARY 2008 to MARCH 2012
M/s VIDEOCON INDUSTRIES LTD – JAMMU)
As Officer Finance & Accounts.
Company Profile
VIDEOCON INDUSTRIES LTD the multi brand and multi facet group is a truly Indian
multinational well rooted in multiple industries with a turn over of 22,000 Corers &
more than 18,000 Employees across the globe. VIDEOCON India’s first company to
successfully implement SAP ERP version 2004. VIDEOCON group is an ever revolving
group continuing to set trends in every sphere of its activities. Our group enjoys an
unassailable leadership position in consumer electronic and appliances industry.
Job Profile :
Accounts
Posting all cash receipts, discounts, allowances, price difference, returns and other charge
backs to customer accounts timely and accurately, Maintain up-to-date billing system,
Follow up, collection and allocation of payments, Carry out billing, collection and reporting
activities according to specific deadlines, Maintaining thorough, well organized accounts
receivable customer files, Research and negotiate chargeback claims, Reconciliation of
accounts, Monitoring customer account details for non payments, delayed payments and
other irregularities, Track and investigate deductions (charge backs) from customer
payments, Process, transmit and run credit card transactions for customer sales and
refunds, Process Debit Memos to invoice or re-invoice for any adjustment on restocking
fees, currency issues, transferring commissions/fees and co-op salary to our agent,
correction to original invoice, and transferring goods between customers,
Maintain
accounts receivable customer files, Follow established procedures for processing receipts,
cash etc, Prepare bank deposits, Ensure and maintain returns being processed in
warehouse and make sure the chargeback amount does not exceed the total authorized
amount, Investigate and resolve customer queries, Process adjustments, After warehouse
generates the receiving reports, run the credit memos in the sales order module and make
sure the credit amount is reflected on customer’s account, Communicating with customers
via phone, email, mail or personally.
Using Accounting Software SAP ERP.
Taxation & Auditing:
Filing of tax returns VAT Return & Deduction of TDS. Coordinating with auditors for
conducting statutory audit evaluating internal control systems to highlight
shortcomings & implement corrective actions
SEPTEMBER 2005 to JANUARY 2008
M/s PEARL DRINKS LTD. – JAMMU (A Company of Japura Group)
As Sr. Executive Accounts.
Company Profile
This is a manufacturing company engaged in manufacturing of Pet Bottle Perform by
using of Resins for their own use and for other customers like Bisleri International Pvt.
Ltd., Dharmapal Satyapal Ltd. (Food. Divn.).,Pepsico (India) Ltd., Cadila. The turnover
of this co. is more than 120 crore per annum.
Job Profile :
Accounts
Preparing & maintaining books of accounts (i.e. journal vouchers, cash vouchers, bank
vouchers, purchase vouchers, sales vouchers, bank reconciliation statement, and
financial statements in compliance with time and accuracy norms. Handling and
filling of TDS, Vat /Sales Tax, Excise duty. Having working experience of Preparation of
excisable invoice and maintaining of excise records (i.e. RG23A-I&II, ER-I RG23C-II, PLA,
RG-1,Rule 7 ) and finalization of account (balance sheet) & Using Accounting Software
Tally ERP
Taxation & Auditing:
Filing of tax returns including TDS returns (By using e-TDS package) as per the
provisions of regulatory tax acts, Vat/sales tax return Excise return (monthly &
annually). Coordinating with auditors for conducting statutory audit evaluating
internal control systems to highlight shortcomings & implement corrective actions.
JANUARY 2003 TO AUGUST 2005
GUPTA SUDEEP & CO.
Chartered accoumtant
COMPANY PROFILE
This is a Jammu based chartered accountant firm engaged internal audit, statutory
audit, tax audit, taxation, development of software and consultancy. Main clients are
VIJAY STEEL INDUSTRIES, KC GROUP, AGGARWALL GROUP OF COMPANYS.
JOB PROFILE
1
2
3
4
5
6
FINANCIAL ACCOUNTING.
STORE, PURCHASE, BANK.
VAT / SALES TAX, EXCISE.
AND ALSO HANDLE SPECIAL ASSIGNEMENTS (i.e. bank audit, audit for different
natures of business like trading, manufacturing.
MAINTAIN RECORD THROUGH ACCOUNTING SOFTWARE LIKE BUSY, TALLY.
FINALIZATION OF ACCOUNTS.
SAP SKILLS
TRANSACTIONS, ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, BILL OF
EXCHANGE, BANK & CASH TRANSATIONS, BANK RECONCILIATION
PROCESS, FIXED ASSETS, TAX, FINANCIAL STATEMENT VERSIONS.
TALLY ERP
TRASCTION POST THROUGH DIFFERENT VOUCHER, MANUFACTURING
VOUCHER, VOUCHER CLASS, CONFIGRATION OF VAT, TDS, EXCISE DUTY,
SERVICE TAX, AND ALSO FILE RETURNS TALLY SOFTWARE.
Software Skills
1
SAP ERP:- G.L., G.A, A.P., A.R., A.P.P, WITHHOLDING TAX, TAX ON
PURCHASE & SALE , INVOICE, BANK ETC
2
TALLY:- Accounting Ledgers, Inventory ledgers, vouchers,
vouchers classes, manufacture voucher, B.R.S, Vat, Excise etc
3
TATA EX. NGN: - Knowledge of Tate Ex. NGN Software.
4
BUSY :- Accounting Ledgers
manufacture voucher, B.R.S, Vat
5
FACT:- Voucher posting, Repots etc.
,Inventory
etc
ledgers,
vouchers,
6. MICROSOFT OFFICE: - Complete Knowledge of MS office & internet etc.
Technical Education
1
2
3
One year diploma from INSTITUTE OF COMPUTER ACCOUNT (I.C.A) Jammu center
One year diploma in TYPING from Junta institute, Gandhi nagger, Jammu
Also pursuing SAP FI
Personal Profile:
Fathers Name
Date of Birth
Permanent Address
Phone No.
Marital Status
:
:
:
:
:
Sh. OP CHAUHAN
19.02.1979
House no:- 284,Karol Bagh, Jalandhar (pb)
09041106551
Un-Married
I can adjust in any place and any environment also good speed in data
punching.
kishore kumar chauhan
Date :
Place :JALANDHAR (PB)