CURRICULUM VITAE

KAILASH VERMA 681/26 Street No.12 Baldev Nagar Madan Puri, Gurgaon – 122001 Mob.09911150488Kailash_verma63@yahoo.com

___________________________________________________________________CAREER AMBITION

Aspiring for a challenging career in an organization of repute where my acquired skills & experience can be applied so that I can grow professionally, intellectually, personally and making worth contribution to the growth of the organization.

EDUCATIONAL QUALIFICATION

M.Com. from MDU Rohtak in 2011 MBA (Finance) G.J.U Hisar in 2007 B.Com from Delhi University in 2003.

TOTAL EXPERIENCE ( 10 years )

M/s Danieli Corus India Pvt Ltd (Delhi) as Executive Finance & Control since July 2011 to Till date. Danieli Corus is IMPORTER / SUPPLIER of Blast furnace, high temperatures hot blast systems, pulverized coal injection, hydraulic charging unit, gas cleaning systems, the taphole & etc.PROFILE

Working in Microsoft Dynamics AX Finance Module (AR, AP, Bank & Journal General) & Project Module (Professional & Services).

Project Invoicing for various Project. Prepare Sales & Purchase Register. Approve whole Vender Invoice & employee reimbursement expenses for Payment. Post invoice & expenses in systems. Prepare Bank Reconciliation after 15 Days and Daily update the balance with bank Prepare weekly bank report as per bank statement for as per required by management . Prepare Monthly WIP Report of Creditors & Debtors Maintained the Fixed Assets Register & Calculate the depreciation as per Company Act & IT Act and

Physically verify the assets and assign them with continues numbers quarterly. Update Bank Guarantee & Letter of Credit Register of Vender and Customer. Prepare foreign payment remittance. Prepare Document for LC, ABG & PBG for vender and Customer. Prepare creditor & Debtors ageing report. Maintained the all statuary records. Handle cash accounts of company. Prepare MIS Report of whole expenses compare with budget. Liaison with Internal & External Audit to Resolve Observation / Queries to settle.

Knowledge of Service Tax and TDS. Manage Weekly Timesheet Submission pertaining to Project Cost.

M/s LPC Group Co.(STYX Back Office Services Pvt. Ltd.- Gurgaon) as Sr. Process Associates in Finance & Accounts Oct. 2006 to June 2011. Styx is a 100% subsidiary of LPC U.K. LPC is one of the Britain’s largest independent manufactures of specialist paper products.

PROFILE

Prepare the daily Sale & Production report compare with Actual v Budgeted for Sweden& France unit. Prepare the Sales Tax detail of Sweden & France unit. Prepare the Daily Debtors & Creditors ageing report for Sweden & France unit. Prepare the daily intercompany (Sweden to LPC UK) Sales delivery reports. Post the daily Sales, Purchase & other expensed bill in Coda for Kamns Paper Mill UK. Daily audit of AP & AR document for AFH (UK), Sweden, France & Belgium Unit. Prepare daily stock summary report for France unit. Prepare the daily Purchase order delivery Report (POD) with comments for LPC UK unit. Import & Exports the Supplier Invoices, Delivery Notes, Purchase Order and Sales Invoices in

Accounting Systems in JEEVES for LPC UK, Sweden & France unit. Preparation of weekly and monthly Contribution Report for Production, Customer and Region wise for

Sweden & France unit Prepare the weekly overtime calculation report for Kamns Paper Mill UK Prepare Monthly MIS reports of Sale & Production for Sweden unit. Prepare the monthly Sales Summary report MDT, YTD & Full Year for Sweden unit. Prepare the Monthly Sales Delivery Satisfactory report for Sweden unit. Prepare the monthly payment report of suppliers as per payment terms or day wise credit limit for Sweden

& France unit. Prepare monthly Reconciliation of Supplier & Customer Accounts for Sweden unit. Also prepare Bank reconciliation report.

M/s TIRUPATI BUSINESS CORPORATION as Accountant since Dec. 2004 to Sep. 2006. It is Trader of Modular Furniture.

PROFILE

Monthly Deposit Sale Tax, File the return Quarterly with annually, Issue VAT Forms (St-38 In/Out Ward, C, D1, C4).

Controlling on Account Payable Deduction and Deposit of TDS, File the return Quarterly and issue the form 16 & 16A. Deduction and Deposit of TDS on Professional, Rent, Contract, Commission, Advertisement. Preparation of staff salary. Maintain of books in tally 5.4 Cash & Bank handling with Bank Reconciliation. Making Debit and Credit note as per company policy. Prepare of Monthly MIS Reports of Sale, Purchase, Cash, and Bank & Expenses. Monthly Deposit Service Tax and file the return half yearly. Payment to Employee for Reimbursements Account Quarterly Stock Audit.

M/s Ranee Polymers Pvt. Ltd. As an Assistant Accountant from August 2003 to Nov. 2004.This is the manufacturing company of various kinds of Plastic Molded Automobiles Parts.

PROFILE

Responsible for vendor bills verification as per P.O. and processing for payment, and reconcile the vendor accounts.

Taking Daily Bank Balance from Bank, Preparation Monthly Reconciliation Statement. To control for timely deposit of TDS Prepared the payment of sub contractor & Contractor. Supervision of voucher feeding and ensuring proper maintenance of computerized books of accounts &

records.+ Debit. /Credit Note issued as per company policy.

OTHER SKILLS

Tally 5.4, FA. ,SAP, JEEVES,CODA & Microsoft Dynamics (Axapta). MS Office (Proficient in MS Excel & MS Word) One year Computer Diploma from I.T.I (Industrial Training Institute) Gurgaon (Haryana)

PERSONAL PROFILE

Date of Birth : 23rd July 1982

Marital Status : Married

Passport No. : G6091319

Salary : Negotiable

Place: GurgaonDate: (Kailash Verma)