RUPESH KUMAR
Mobile: 9633073898 |E-mail;
rupesh.kumar801@gmail.com
OBJECTIVE:
An oriented team player with strong organizational skills. Ability to handle multiple projects
simultaneously with a high degree of accuracy. I hold good experience in Accounts field more
than seven years
SUMMARY:
A BCom graduate and a Accounts In charge enthusiast with strong knowledge in
GSTR Filing (GSTR1 &3B), E S I , T D S and Final accounts.
Overall, 8 years of experience into Financial Process, Banking Operations, Reporting
and Analysis.
Proficient with T a l l y E R P 9 , t a l l y p r i m e a n d Excel features,
functionalities and formulas used for creating Dashboards, and Reports for Business.
.
Excellent communication skills, both written and verbal.
Capable of prioritizing tasks and managing time with an eye for optimum performance.
KEY SKILLS:
Working with Tally erp9, Tally prime, MS office
Bank Reconciliation of Funds, all banking activities related to accounts.
Handle petty cash and bank accounts
Keeping the records of receivables, payables and billing of all sales of the company
Stock maintenance, pricing and create monthly and final accounts reports
E way billing
Processing and sending out invoices.
Payment to parties/suppliers through NEFT, UPI
Deal with all company documents related activities like Municipal license renewal
OD/CC Account Renewal Employees wealth/health insurance renewal etc.
Deal with Auditors and company auding activities.
Prepare purchase order and deal with suppliers
Prepare monthly P&L Account statement for meeting purpose
GSTR2B checking and reconciliation
Deal with employ salary/payroll activities
Prepare Sales executives commission and TDS Data
INDUSTRY EXPERIENCE:
1. K4 MARKETING March 2020 – Present (Accounts in charge)
Responsibilities
Working with Tally erp9, Tally prime, MS office
Bank Reconciliation of Funds, all banking activities related to accounts.
Keeping the records of receivables, payables and billing of all sales of the company
Stock maintenance, pricing and create monthly and final accounts reports
E way billing
Prepare monthly P&L Account statement for meeting purpose
GSTR2B checking and reconciliation
Deal with employ salary/payroll activities
Prepare Sales executives commission and TDS Data
Deal with all company documents related activities like Municipal license renewal
OD/CC Account Renewal Employees wealth/health insurance renewal etc.
Deal with employ salary/payroll activities
Prepare Sales executives commission and TDS Data
2. Rahul Traders Nov 2017-January2020 (Senior Accountant)
Responsibilities
Working with Tally erp9, , MS office
Handle petty cash and bank accounts
Keeping the records of receivables, payables and billing of all sales of the company
Processing and sending out invoices
Deal with Auditors and company auding activities
E way billing
SS Hyundai August 2015-July 2017 (Accounts Assistant)
Working with Tally erp9, MS office
Handle petty cash and bank accounts
Keeping the records of receivables, payables and billing of all sales of the company
Processing and sending out invoices
Deal with Auditors and company auding activities
4. Muthoot Mercantile ltd March 2013-september 2014 (Accounts clerk)
Work with Muthoot software
Handle petty cash and bank accounts
Keeping the records of receivables, payables
Gold pledge
Fixed Deposit
Money Transfer
CREDENTIALS:
B.com with Co-operation at M.G university
PERSONAL DETAILS:
DOB-21.09.1989
Marital status-Married
Nationality-Indian
Passport no. K2252404
Driving License no.31/2967/2012
Adhar no.279327543653
Alternate phone no.9207952918
Email-rupesh.kumar801@gmail.com
Outlook-rupesh.kumar801@outlook.com
Language Known-English, Hindi, Malayalam
Current Location: Mavelikara, Alleppy district, Kerala
Permanent Address: Thanuvelil house, Punnamoodu (P.O) Mavelikara,
Alappuzha, Kerala- 690101.
Declaration:
I hereby declare that all the statement made best of my knowledge and belief.
Place – Mavelikara Rupesh Kumar
