Divyanshu Kumar
Accountant
Delhi,Delhi
Summary
Ambitious Project Associate committed to enhancing and fortifying clients' financial wellbeing through clever planning. Committed to providing end-to-end oversight of assigned client finances and commercial goals. Intelligent Accountant with strong Tally knowledge and data analysis expertise. Commended for successfully directing accounting team and maintaining timely operations in challenging environments. Results-oriented leader possessing first-rate process management skills to complete tasks within budget and on time.
Overview
6
6
years of professional experience
Work History
Project Associate (Account)
XYZ Company
New Delhi
12.2020 - Current
- Preparing the bills of Accounts Payable.
- Maintain account on Tally.
- Fund generation.
- Fund Allocation.
- Bank reconciliation.
- Bank and Client liaisoning.
- Preparation of monthly expenditure report.
- Preparation of Utilization Certificate.
- Coordination with Partner Institution related to fund and expenditure.
- Budgeting and Forecasting.
- Successfully run the Government accounting software (Public Finance Management).
- Preparation of PPT and Report.
- Participated in strategy development meetings.
- Maintained close connection with project personnel to quickly identify and resolve problems.
- Coordination with the Ministry.
- Look over Ministry and Audit query.
- Any other work assigned by superiors.
Accountant
G.A Digital Web World Pvt. Ltd. deputed in School of Planning and Architecture, New Delhi
08.2018 - 11.2020
- Worked on Tally for Accounting
- Preparation of Expense and Payment Bills.
- Preparation of Cheques for Payment
- Prepare Adjustment/Advance/Expenditure/GPF/CPF/Miscellaneous Bill for Staff/Pensioner
- Record Keeping of Cheques and Cashier Transactions.
- Bank and Fee Reconciliation.
- Manage and Prepare Budgeting and Forecasting for all Departments.
- Preparation of Utilization Certificate.
- Preparation of Monthly and Yearly Expenditure’s Report
- Worked on Investment of Fund’s to Generate Revenue
- All Audit work (CAG) and Assisting in Finalization of Annual Accounts
- All Data and Reports Preparation for the Ministry.
- Preparation T.A Claim/Newspaper Reimbursement to the Office/Faculty/Staff as per Rule
- Preparation of TA/DA Calculation for Employee's Tour
- Worked on Public Finance Management System (PFMS)
- Worked on Government e-Marketing (GEM)
- Worked on SBI Collect fee collection system
- Prepare and File New Pension Scheme (NPS) Online
- Recoup and prepare bills of imprest money and day-to-day advances.
- Review and Prepare Bills Related to Security Deposit and Refund.
- Review and prepare bills of Student Activity Fund, such as UTOPIA, NASA, NOS Plan, and ATHLOS, etc.
- Prepare General Provident Fund (GPF)
- Prepare Contributory Provident Fund (CPF)
- Prepare Annual Statement of GPF/CPF Statement.
- Worked on overtime of all staff.
- Online RTIs reply with assisting and preparation of reports, accounts related transactions/RTIs.
- Processing Conveyance Claimed by Employees, Visiting Faculties, as per Rule.
- All Accounts Related Work of Government Projects.
- Review Files (Tender, Monthly Bills, and Manpower etc.) As per rule, before approval.
- Supervision of Other Contractual Employees' Work
- Perform other duties as assigned by the superior.
Education
MBA - Finance
Kalinga University
Chhattishgarh06-2017
B.COM - Accounting And Business Management
Deen Dayal Upadhyay University Gorakhpur
Gorakhpur05-2015
Intermediate -
B.B.N Collage
Bagaha, Bihar06-2012
Some College (No Degree) -
St. Michael's Academy
Bettiah,Bihar05-2009
Skills
- Account payable bill preparation
- Account booking on Tally
- Client communications
- Project Management
- Budgeting and Forecasting
- Project development
- Project Planning
- Report Writing
- Leadership skills
- Project Documentation
- Project Coordination
- Purchasing and procurement
- Cost Management
- Project feedback data
- Multi-tasking skills
- Client Relations
- MS Office (Word, Excel and Power Point)
- Tally
Personal Information
- Father's Name: Sh. Ramesh Mishra
- Date of Birth: 24/02/1994
- Nationality: Indian
- Marital Status: Unmarried
Personalstrength
Good communication skills, punctuality, creativity, sincerity and hard working.
Languages
- English
- Hindi
Hobbies and Interests
Listing Music and playing cricket
Disclaimer
I hereby declare that the above-mentioned information’s are correct up to my knowledge and bear the responsibility for the correctness of the above mentioned.
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Project Associate (Account)
XYZ Company
12.2020 - Current
Accountant
G.A Digital Web World Pvt. Ltd. deputed in School of Planning and Architecture, New Delhi
08.2018 - 11.2020
MBA - Finance
Kalinga University
B.COM - Accounting And Business Management
Deen Dayal Upadhyay University Gorakhpur
Intermediate -
B.B.N Collage
Some College (No Degree) -
St. Michael's Academy
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