1. Kapil Kakkar
Ganesh Nagar Complex,Delhi-110092
Mob: 9654922240, 8475033300
The Professional and Challenging career in the organization in which I can add value and use my
maximum potential for growth of organization and to assume position of responsibility added with
due discharge of duty.
ACEDEMIC / PROFESSIONAL CREDENTIALS
Cost & Work Accountant (Intermediate) in Dec 2010.
Completed Information Technology Training Pro gramme from ICAI.
M.COM in 2011 (from CCS University).with 58%
B.COM in 2008 (from CCS University) with 62%
in 2005 from CBSE with 70.60%
in 2003 from CBSE
Skilled with Windows XP, VISTA, 2007, MS Office (Word, PowerPoint, Excel)
Advanced Internet Skills.
Practical orientation of software packages Tally, Tally ERP
Working with Dynamic IT Solution Pvt. Ltd. an E-commerce company At Noida From
30-12-2013 to till now as an Accounts Executive
Worked with Royal Papers India Pvt. Ltd. at Muzaffarnagar Since 03-02-2012 to 25-11-
2013 as an Accounts Assistant
Worked with Shalimar Paper Mills Pvt Ltd. at Muzaffarnagar, from 03-01-2011 to 30-
01-2012 as an Accounts Clerk
2. Key Skills
➢ Reviewing profitability of the brands on monthly basis and maintaining the stock level at various warehouse
➢ Working on 5000+ sku’s on Amazon panel and checking the competitive level.
➢ Inventory replenishment planning and weekly inventory health monitoring and liquidating.
➢ Creating budget forecast for the management groups.
➢ Regular discussions with the vendors on discount structure, Working on TOD.
➢ Experienced in Customer service operations and Account Management.
➢ Deep knowledge of accounting, credit, lending principles and techniques of supervision.
➢ Exceptional knowledge of Tally.
➢ Ability to organize and clearly express information in concise written form.
➢ Ensuring pricing competitiveness of the SKU on the different platform.
➢ Accounting – Preparation and finalization of financial statements, Bank Reconciliation,
Receivables and Payable Management, Fixed Asset Accounting, etc. Prepare Bank
Reconciliation on monthly basis.
Reviews credit balances, refunds, adjustments, and claim denials;.
Handling –Entries of Purchase, Sales, Maintenance of Purchase order, Debit note, Credit note,
Handle Bank work and daily accounting.
➢ Preparation of Project Report for mutual fund.
➢ Team player
➢ Pleasant behavior
➢ Proactive and innovative
Extensive Working of MS Office (MS- Word, MS- Excel)
Working Knowledge of Tally and Internet Applications.
Got consistently placed amongst the top students at school level.
Actively participated in Cultural Events and Group Activities at school level.