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Rakesh Kumar

  • Delhi, Delhi, India
Profile Snapshot
Rakesh is based out of Delhi & has studied Other, B.Com-Bachelor of Commerce from Year 2012-2016 in DU-Delhi University, University of Delhi.
Rakesh Kumar is Skilled in Aptitude
Professional Path
SR ACCOUNTANT
RADHA KRISHAN TEXTILE
Full Time Jan-2018 To present (7 years 7 months)
Responsibilities
  • Accounting Voucher Entry on Tally ERP 9 & Busy. I have Good Knowledge & Confident in Preparing Regular accounts Books ? Prepare Computerized Challan & Tax Invoice for goods Delivered to Customer ??Day by Day accounting Works, Cash Handing, Bank Reconciliation and Monthly MIS Report ,Maintaining Voucher and Ledger. ? Prepare Monthly Stock Statement,Debtors list, and Creditors List. ? Preparing of GST reports based on the purchases / sale and filling the return to the concerned State Departments prior to due date. ? Download form E-Waybill Online Website. ? Prepare the Payment Budget for payment of Creditors & Issue the Cheque. ? Having Knowledge of Balance sheet, GST-1, GST-3B, Income Tax return filling TDS Certificate issue from 16 A & Return Quarterly. ??Inter-Company accounting and account reconciliations. ? Coordinating with branches and plant on daily/monthly activities with the Team for smooth functioning on Receivable, Payable, inter-Company transfer, Adjustment
ACCOUNTANT
WESTWAY ELECTRONICS LTD
Full Time Apr-2015 To Dec-2017 (2 years 8 months)
Responsibilities
  • Accounting Voucher Entry on Tally ERP 9 & Busy. I have Good Knowledge & Confident in Preparing Regular accounts Books ? Prepare Computerized Challan & Tax Invoice for goods Delivered to Customer ??Day by Day accounting Works, Cash Handing, Bank Reconciliation and Monthly MIS Report ,Maintaining Voucher and Ledger. ? Prepare Monthly Stock Statement,Debtors list, and Creditors List. ? Preparing of GST reports based on the purchases / sale and filling the return to the concerned State Departments prior to due date. ? Download form E-Waybill Online Website. ? Prepare the Payment Budget for payment of Creditors & Issue the Cheque. ? Having Knowledge of Balance sheet, GST-1, GST-3B, Income Tax return filling TDS Certificate issue from 16 A & Return Quarterly. ??Inter-Company accounting and account reconciliations. ? Coordinating with branches and plant on daily/monthly activities with the Team for smooth functioning on Receivable, Payable, inter-Company transfer, Adjustment
ACCOUNTANT
SUNIL RAM & ASSOCIATES
Full Time Aug-2012 To Feb-2015 (2 years 6 months)
Responsibilities
  • Day by Day accounting Works, Cash Handing, Bank Reconciliation and Monthly MIS Report ,Maintaining Voucher and Ledger. ? Prepare Monthly Stock Statement,Debtors list, and Creditors List.
Qualifications
Bachelor of Commerce, Other
Delhi UniversityUniversity of Delhi
2012-2016 | Score 48%
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