CURRICULAM VITAE

Rakesh KumarFlat No 3,C-1 Shanti NagarSector 2 Mira Road EastThane 401017 Mob No: 8976329376Email : rakesh131760@gmail.com rakesh131760@yahoo.co.in

Objective: Seeking a position commensurate with my field of experience which can be used as an opportunity for learning and growth in the respective organization where my comprehensive knowledge and experience will enhance the productivity and effectiveness of the organization.

PROFESSIONAL EXPERIENCE

Currently Malhotra Graphics (Lower Parel ,shah & Nahar Ind Area)

Working From Feb 2013 to Till Date

(Org Profile: The Organization is in the business of trading and servicing digital printing machine, graphic articles film, chemical, offset printing article, photographic plate imported as well as domestic purchase from Fuji Film, DuPont a renowned name for more than 25 Years in the Digital Printing industry)

Designation : Senior Accountant

CTC : 375000/- PA

Additional Assignment : Tejaswi Construction (construction house of satara) – Part Time assignment in which finalized Balance sheet, yearly vat Return, service tax return (availing amnesty scheme)

Additional Assignment : Social Pipal (Software Company) - Part

Time assignment in which finalized Balance sheet, Tds Return detail ,Vat Return detail, service tax Return.

Job Profile : Overall Key Responsibility Areas.

Finalization of balance sheet (Yr/Qtr/m) while supervising them for accuracy and reliability for audit Preparation of scrutiny details for appearance before Income Tax department.

Revenue Analysis

Coordination with bankers(CMA Data for working capital Requirement, Stock statement for CC Limit, QIS Part I,II,III, Half yearly fund flow statement, operating statement) bank reconciliation statement on Monthly basis, Weekly debtors & creditor’s analysis

Taxation

Preparation of J1, J2, E1 Sale against purchase, CST 2 % sale and purchase For Vat Audit, Application Of C FORM, F FORM, Reply to Defect Memo, Annexure A, Form 704 etc,Calculation of TDS on salaries, contractors, rent, professional and Commission etc, Preparation of monthly vat computation statement & Reconciliation.

Monthly MIS Report

Preparation of monthly accounts MIS Report Scrutiny of ledgers for Final reconciliation and confirmation of the Same from the vendors.

Expense controlling

Checking & booking of expense and payments (after TDS) thereof after final approval by management e.g. job work, professional Charges, security charges, rent, commission, interest, Others expenses vouchers such as employee’s monthly reimbursement

I T CREDENTIAL

Tally ERP9, BUSY, Ms Word Ms Excel (V look up, H Look up, pivot table)

Previous : Bhatter Silver Smith Private Ltd

Employer From Aug 2007 to Jan 2013(Company Profile : The Company is in the business of manufacturing silver jewellery for domestic as well as export sales and is a very renowned name for more than 25 Years in the jewellery industry

PROFESSIONAL CREDENTIAL

Institute Of Chartered Accountant Of India

Marks Details (CA Final).

Final Group I : 50.25 %

Institute Of Chartered Accountant Of India

Marks Details (PE-I & PE –II). * PE – I : 65 % * PE –II : 53 %

Institute Of Company Secretaries Of India

Marks Details (Intermediate)

GROUP – I : 50.00 %

National Stock Exchange Certification   In Financial Management  

* Capital Market : 65 % * Derivative Market : 83 % * Depository Operation : 76 % * Security Market : 73 %

PERSONAL VITAE

Name                  :Rakesh Kumar

Father Name :Dinesh Narayan

Valid Passport :Yes

Marital status : Married

Date Of Birth : 05 Feb 1977