Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

KAPIL KUMAR

Nangloi

Summary

Experienced and detail-oriented accountant with over 10 years in financial management and reporting. Skilled in accounts payable/receivable, financial statement preparation, and regulatory compliance. Proficient in Book Keeping and Excel. Strong analytical abilities and excellent communication skills. Committed to accuracy and integrity in all financial tasks, seeking to contribute to a dynamic organization’s financial success.

Overview

10
10
years of professional experience

Work History

Compliance Officer

Sterling & Wilson Data Centre Pvt. Ltd.
10.2024 - Current

(Site Work- Microsoft Data Centre)

  • Managed end-to-end labor compliance including timely registration, deduction, and filing for ESI, EPF, and Professional Tax (PT)
  • Coordinated with statutory authorities and ensured adherence to compliance timelines
  • Maintained accurate employee records related to statutory contributions and benefits
  • Ensured compliance audits were completed without discrepancies

Lead Accountant

Silvertone Gravu Flex Pvt. Ltd.
12.2019 - 10.2024
  • Maintaining General Ledger in Busy (ERP)
  • Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock.
  • Bank Reconciliation, Debtor & Creditor Reconciliation Handling
  • Month – End Closing, Accounts Receivable and Payable
  • Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel
  • Bookkeeping of various entities on free lancing basis
  • TDS, GST filling
  • Preparation of data & support to internal & statutory Auditor.
  • Prepare Sale Bill, Credit Note & Debit note for all sites and posted Coordinating with the vendors and making Vendors reconciliation

Accountant & Auditor

Amir Chand Jagdish Kumar (Export) Ltd
12.2017 - 12.2019
  • Maintaining General Ledger in Busy (ERP)
  • Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock
  • Bank Reconciliation, Debtor & Creditor Reconciliation Handling Month – End Closing, Accounts Receivable and Payable
  • Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel

Accountant & Auditor

Rajender Kumar Singhal & Associates
11.2015 - 12.2017
  • Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock
  • Bank Reconciliation, Debtor & Creditor Reconciliation Handling Month – End Closing, Accounts Receivable and Payable
  • Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel

Accountant

BLUE DART
06.2015 - 11.2015
  • Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel

Education

MBA - Financial Management

Shoolini University Online
Solan, Himachal Pradesh
03-2026

B.Com -

CCS UNIVERSITY
Meerut
01.2013

Intermediate -

UP BOARD
01.2010

High School -

UP BOARD
01.2008

Skills

  • Labor Law Compliance (ESI, EPF, PT)
  • Payroll Processing
  • Statutory Deductions and Filings
  • Employee Benefits Administration
  • Preparation and Maintenance of various registers
  • Bank Reconciliation
  • Debtor & Creditor Reconciliation
  • Handling Month – End Closing
  • Accounts Receivable
  • Accounts Payable
  • Inventory Analysis
  • Inventory Maintenance in Ms Excel
  • Bookkeeping
  • TDS Deduct & Filling
  • GST filling
  • Preparation of data & support to internal & statutory Auditor
  • Prepare Sale Bill
  • Credit Note & Debit Note
  • Coordinating with the vendors
  • Vendors reconciliation
  • Leadership Quality

Languages

  • English, Intermediate
  • Hindi, Fluent

Personal Information

  • Father's Name: Raj Kumar
  • Date of Birth: 09/09/93
  • Nationality: Indian
  • Marital Status: Married
  • Place of Birth: Sant Nagar Burari, North Delhi

Timeline

Compliance Officer

Sterling & Wilson Data Centre Pvt. Ltd.
10.2024 - Current

Lead Accountant

Silvertone Gravu Flex Pvt. Ltd.
12.2019 - 10.2024

Accountant & Auditor

Amir Chand Jagdish Kumar (Export) Ltd
12.2017 - 12.2019

Accountant & Auditor

Rajender Kumar Singhal & Associates
11.2015 - 12.2017

Accountant

BLUE DART
06.2015 - 11.2015

MBA - Financial Management

Shoolini University Online

B.Com -

CCS UNIVERSITY

Intermediate -

UP BOARD

High School -

UP BOARD
KAPIL KUMAR