Pawan Singh YadavPawan Singh Yadav Mail ID: Pawan_yadav60@yahoo.com. : +91-9911366961

Resme Title:-

Accounting Knowledge with SAP

Carrier Objectives .> Seeking a position to utilize my skills and abilities in an industry that offers professionals growth while being resourceful innovative and flexible. Professional Summary .

An astute professional with approx 5.5 yrs experience in Finance & Accounts (Finance).Currently associated with Excel Greentech Pvt Ltd(excelite) as a commercial manager. Company engaged to deal in LED and CFL light .

Work Experience .A K A S & Associates. Designation: Executive F&A from April- 2010 to 13th Aug-12 DelhiTekcare india Pvt Ltd. Designation: Branch Commercial controller from 14 th August-2012 to Oct-15 Delhi.Tekcare india Pvt Ltd. Designation: Corporate Finance Controller From 28th Oct-15 to May16Gurgaon(Corporate)Excel Greentech Pvt Ltd Designation: Assistant Commercial Manager From May’16 to Till DateNoida (corporate)

Present employer

Presently working with Excelite Green Tech Pvt Ltd from May 16 to Till date as a Commercial Manager Exceite is engage to deals in Led/CFL Light

Job Profile : I am Controlling Corporate Noida Branch an handling day to day Accounting Reconciliation of all Vendor and customer and inter branches making P&L and comparison with last month P&L, AR/AP, Booking all vendor and customer invoice in system and release payment accordingly.

MIS:- To submit MIS reports to the superiors and management Corporate Office level, as and when required

Reconciliation – Monthly reconciliation with dealers and vendors and obtain balance confirmation certificate along-with No Dues certificate.

Monthly Bank reconciliation Clearing vendor and customer account Follow up with customer for clear pending payment Release payment to vendor as per vendor Age

Page 1 of 1

Books Of Accounts- To maintain accurate and online books of accounts for all accounting and financial as per statutory requirements/ guidelines.

Finalization of Books of Accounts - To Finalize the books of accounts as per statutory requirements

Supporting to seniors for preparing schedules for audit and furnish information as Required.

Previous Employer :-

Tekcare india Pvt Ltd (Videocon industries):-

Working with Tekcare India Pvt Ltd (Videocon Industries)From Aug_12 as an Corporate Commercial controller. TekCare India Pvt. Ltd is engaged in providing after sales Services in India for Videocon, Sansui, Akai, Kenstar, Kelvinator and Next products.

Job Profile :

I am controlling Gurgaon Corporate Branch and handling day to day accounting and reconciliation of all type like, vendor, supplier, inter company and inter branches and making P&L of branch and comparison with last month P&L,AR/AP Booking vendor and Franchise invoices in SAP and release payments to them.

Books Of Accounts- To maintain accurate and online books of accounts through SAP for all accounting and financial as per statutory & corporate requirements/ guidelines.

Funds Management- a) To Take follow up concern Bcc deposit service collection into CSO (Central Service Operation )Bank Account on daily basis

b) To Co -ordinate with corporate office for funds and verify all service expenses occurs in branch and book on accrual basis

c) Release payment to vendor through SAP with prior approval from superior as per ageing

Finalization of Books of Accounts - To Finalize the books of accounts as per statutory requirements and submit the required details and documents to CSO as per schedule

MIS – To submit MIS reports to the superiors at Corporate Office level, as and when required Reconciliation – Monthly reconciliation with spares dealers and vendors especially with

franchisees, group companies and obtain balance confirmation certificate along-with No Dues certificate.

Monthly bank reconciliation Vendor/ Customer Account Reconciliation Clearing of Vendor/ Customer Account Release Payment to Vendors as per Vendor Age To send CENVAT credit details with necessary supporting on monthly basis. To pay all expenses with prior approval from concerned authorized persons viz. Rent, Govt./ Semi-

Govt. bills, Shop Act Fee, Telephone Bills, ESI, Professional Tax, License, Electricity Bills, Municipal Taxes, RTO, Insurance, etc.

To co-ordinate with finance Head for smooth functioning in Branches Work out cost effective alternate solutions. To ensure the deduction of advance/ loan from monthly salary of concerned employees All instruction/ Circulars/ policy matters issued from Corporate office should be followed religiously

without and deviation.

Page 2 of 1

A K A S & ASSOCIATES (C A FIRM):-

Working with A K A S & Associates (from 12th May 2010-12th August2012) as Accounts Executive- Finance Presently handling the following activities Finance Department:

Vendor and customer reconciliation.

Bank reconciliation.

Handling Cash and Bank Transaction.

Deduction & Depositing of TDS

Maintain and file TDS Return

Filing of Service Tax Return.

Maintain and filing Sales Tax Return, different forms of Sales Tax.

Handle advance and self assessment tax of Clients.

Supporting to seniors for preparing schedules for audit and furnish information as Required.

Education .2011-2013 Master of Commerce from CCS university.2008-2011 Bachelors of Commerce (B.Com), CCS University Meerut.2008 XII Class from CBSE Board.2005 CBSE Board from Xth Class. Self Appraisal of Strength . Analytical Skill and Original Thinking with ability to follow financial statements. Self-Starter Deep sense of Commitment towards all Works. Identifying new potential in otherwise closed environments. Ability to co-ordinate with different levels in a multi-layered hierarchy.

Personal Details .Date of Birth : 10th October 1990.Father’s name : Mr. Mahesh Singh YadavPermanent Address : H-484 Pragati Vihar Khora colony Noida 201301. Language : Hindi & EnglishCurrent CTC : 3 .60 lac PA.Notice Period : 15 Days or Negotiable

I, HEREBY, DECLARE THAT THE ABOVE DETAILS FURNISHED BY ME ARE TRUE TO THE BEST OF MY KNOWLEDGE.Date: Place: NOIDA Pawan Singh Yadav

Page 3 of 1