Permanent address: House No: 9059, L.I.G Flats near Masoodpur, Mobile: 91-987-375-2930 Vasant Kunj, Sector-B Pocket-9, New Delhi-110070 Email:ankurkumar3377@gmail.com ANKUR KUMAR OBJECTIVE Dynamic, result oriented & skilled professional with close to 2 years of experience in Industry in finance and related services. Seeking a career in SAP R/3 with emphasis on FI Module to contribute to the corporate objectives in positive terms. WORK EXPERIENCE (PRESENTLY WORKING) Senior Executive – Accounts Receivable, BC Management Services (P) Ltd April 2014 till - present • Bank files (MT940) uploaded as per the agreed SLA • Reconciliation of all electronic and manual statements attempted within 2 working days of receipt of statement • All Bank reconciliation completed with-in 2 working days of closing of an accounting period • Issues and non-reconciling items shared with Country Operational & Finance teams and resolved as per SLA Analysis of volumes (no. of files uploaded; no. not uploaded; no. fully reconciled; no. partially reconciled; no. of un-reconciled items) for feedback to countries/Region for monthly report. • Review the quality of service delivered by means of periodic audit of completed work WORK EXPERIENCE (1 YEAR & 2 MONTHS) Manager Finance and Accounts, Ezee Connect Telecom (P) Ltd - Delhi Feb 2013-April 2014 Managing Projects, Purchases, Indirect taxation and direct taxation of the company • Analysing quotations, negotiations and drafting finalisation of purchase order with respective applicable Terms and conditions. • Managing Inventory reconciliation and logistics follow up for import shipment clearance. • Managing the funds of the organisation and preparing the cash flows. • Responsible for managing taxation issues for Work Contract Taxes, T.D.S, Service Tax, Delhi VAT and Jharkhand VAT. • Drive business growth through monitoring the Accounts Receivables and Account Payables. WORK EXPERIENCE (1 YEARS & 6 MONTHS) Senior Accountant, USP Trading and Manufacturing (P) Ltd - Delhi May 2011-Nov 2012 Managing Internal Audit of Branches, Payroll, Indirect taxation and Direct Taxation of the company. • Managing Consolidation of the accounts of Branch Offices with the Head office for Annual Accounts. • Responsible for managing critical taxation issues with the leading chemical engineering software manufacturers in US. • Manage Taxation issues for the Training Events organised in India in coordination with the French Company for the Chemical Engineers of the Big Corporates in India. • Experience in Value Added Taxes and Works contract taxes for the Turnkey Construction projects in Delhi, Noida and Uttarakhand. • Drive business growth through monitoring the receipts from customers, timely deposit of statutory forms with the Taxation authorities. EDUCATIONAL QUALIFICATIONS Chartered Accountant May 2012 Persuing Masters in Business Finance, ICAI SAP R/3 FI Training at CDAC, Noida 23rd January 2014 to 26th Feb 2014 (Enterprise Structure, Financial Accounting, General Ledger, Account Receivable, Account Payables, Bank Accounting , Assets Accounting, Profit Centre accounting and Cost Centre accounting) Bachelor in commerce (Delhi University) 2005-2007 INTERNSHIP Suresh Kumar Agarwal & Co. – Delhi, Gurgaon and Mumbai (Chartered Accountants) March 2007 – July 2010 • Lead the Audit team in the Statutory Audits of Private Limited Companies • Member of the team in the Concurrent Audit for Bank of India. • Worked on Tax Audit report and Tax Return preparation for companies and firms. • Worked on R.O.C Annual Filing Work for the Private Limited companies. • Worked on Tally.Erp9 • Worked on Microsoft Excel for Finalization of Balance Sheet and Working Papers through Excel Formula of V-Look Up And other standard formulas Date: Place: (ANKUR KUMAR)