Abhishek Resume

RESUME
ABHISHEK GUPTA
Residence : A-22/6 Shish Ram Park Uttam Nagar New-Delhi-110059.
Contact No’s : 09953212764
E-Mail ID : abhishekkaithal58@gmail.com
CAREER OBJECTIVE
Seeking a position in an organization to boost my career and provide organizational and goal oriented skills to the benefit of
the company as well as mine also.
PROFESSIONAL WORKING EXPERIENCE
 Presently Working In APS Hydro Pvt Ltd as a Manager Finance & Accounts from June-2017
 Worked In Wintech Engineers Pvt Ltd ( A System House of Siemens Ltd ) as an Sr. Accountant from April
2011-May2017
 Worked with Rave Scan Pvt. Ltd. as an Account Asst.January-2009-April-2011
 Worked with ESS JEE PHARMA, as an Account Asst. March2007-January-2009
JOB RESPONSIBILITIES
 Reconciliations of reinsurance general ledger accounts

 Financial statements
 Responsible for setting up accounting for all accounts.
 Monthly reconciliation of General Ledger and sub-ledger accounts
 Calculation Interest, Imputed Interest, Bank Fees, and journal entries for monthly
transactions.
 Post journal entries for inter-company accounts.
 Financial analysis of monthly and quarterly activity.
 Determination of appropriate accounting for ceded transactions.
 Review various financial reports requested by Management.
 Reconciliation of statements and accounting of system to sub-ledger accounts to ensure
accuracies.
 Contractor claims and underwriting staff on all issues like requiring their intervention &
coding errors.
 Check requisitions , wire transfer requests to settlement of accounts with brokers and
Re-insurers.
 Perform complex balance sheet reconciliations and prepare and enter correcting entries
 Financing packages which have to submitting to the bank.
 Preparation of monthly and quarterly financial packages.
 Assisting to staff accountants and reviewed their accruals and cash reconciliations
 Analyzing of financial data on income statements and made recommendations on how to
control costs.
 Reconcile of bank statement and balance sheets.
 Processing monthly-end journal entries include all accounts payable accruals for month end
close.
 Check the accuracy of monthly accruals, and inter-company reconciliation to ensure volume
allocations and prices are correct.
 Miscellaneous journal entries for re-billing invoices.
 Intercompany billings for regional offices and reconcile to other company offices around the
globe.
 Accounting of receivable personnel to process transactions related to incoming payments.
 Fund utilization for monthly basis.
 All Taxation work ( D-Vat/H-Vat/A-Vat/J-Vat/Service Tax/TDS/GST )
 Debtors & Creditors ageing all type.
 Bank positions / Bank reconciliation daily basis
 Debit & Credit notes.
 Stock Statement for OD Limit.
 QIS-1 QIS-2 & QIS-3 for OD Limit.
 Checking of accounts audit on monthly basis.
 EPC Jobs Accounting & there location wise positions.
PROFFESSIONAL QUALIFICATION
1 Year Diploma Course in Industrial Account from ICA Bareilly.

2 M-Com from (MJP University) Bareilly.
3 MBA from ISRA University (Rajasthan).
ACADEMIC QUALIFICATION
1 Xth Standard from UP Board Allahabad.

2 XIIth Standard from UP Board Allahabad.
3 Graduation in Bachelor in Commerce (B-Com) Pass from (MJP University) Bareilly.
SOFTWARE SKILL
1 Windows 8.1 & Internet.

2 MS-Office (Word, Excel)
3 Tally 4.5, 5.4, 6.3, 7.2 , 9.4.8 (ERP)
SUMMARY
A motivated self-starter, aggressive go-getter with a proven track record of Accounts. Having over 11 Years + of Hard –
core experience in Accounting.
PERSONEL DETAILS
Father’s Name : Mr. Surendra Kumar Gupta
Date of Birth : 31-10-1985
Marital Status : Married
Language known : Hindi, English.
Nationality : Indian.
Strength : Positives, Straight Forward.
I hereby declare that all the information provided above is true to the best of my knowledge and belief so please treat this
C.V in strict confidence.
Date:- 21.11.2018
(ABHISHEK GUPTA)

Abhishek Resume

Uploaded by

Copyright:

Available Formats

Abhishek Resume

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Abhishek Resume

Uploaded by

Copyright:

Available Formats

RESUME

PROFESSIONAL WORKING EXPERIENCE

 Reconciliations of reinsurance general ledger accounts

1 Year Diploma Course in Industrial Account from ICA Bareilly.

1 Xth Standard from UP Board Allahabad.

1 Windows 8.1 & Internet.

Father’s Name : Mr. Surendra Kumar Gupta

Date of Birth : 31-10-1985

Marital Status : Married

Language known : Hindi, English.

Strength : Positives, Straight Forward.

You might also like