1. KULDEEP GUPTA Mobile:+91-9643718006 ~E-Mail: guptakuldeep0988@gmail.com
JOB OBJECTIVE
Highly focused and detail-oriented Account Manager with an exceptional record of client service and revenue generation.
Able to manage multiple simultaneous projects with high efficiency and accuracy. Adept at working independently or
managing a professional accounting team.
PROFILE SUMMARY
• Overall 6 years of cross functional experience in the domain of Finance & Accounts and Taxation.
• Presently associated with Lyxel Labs Private Limited, Gurgaon as a Sr. Finance Executive
• Proficient in preparing and maintaining statutory books of accounts with extensive knowledge in handling taxation
• Adept at managing day to day accounts related activities in co-ordination with internal/external departments for smooth
financial operations
• Exposure in providing guidance and leadership to staff in accordance to achieve organizational objectives
• Quick learner and able to multi-task in a fast-paced and challenging environment.
• Managing day to day work on excel, Invoice processing, Vendor management & payment tracking.
CORE COMPETENCIES
• Maintaining the financial system used to track plan, forecast, and actual data on monthly basis
• Using spreadsheet and MS PowerPoint to analyze financial data, spot trends, and develop forecasts
• Measuring financial and operational performance viz. financial ratios, trend analysis, key performance indicators, and
management reports
• Assessing financial data & trends thereby identifying key issues to maximize profits/ minimize expenses
• Providing analytical review of financial operations of the process; interpreting financial data for determining past financial
performance
ORGANISATIONAL EXPERIENCE
Since Apr’12 – Aug14 with Land & Homes Infrastructure Pvt. Ltd., New Delhi as a Sr. Accounts Executive
Role:
• Preparing & maintaining statutory books of accounts; looking after the reconciliation of financial statements in
compliance with norms.
• Managing day to day work on excel, Invoice processing, Vendor management & payment tracking.
• Presenting a true and fair view of financial position of the company through timely preparation of annual reports
ensuring detailed analysing of the expenditure on a monthly basis to control expenses
• Planning & managing activities for ensuring completion of the internal audits within time
• Responsible for Account Receivable & Payable including payment to vendors, salary, company expenses
• Supervising the preparation of MIS reports & analysing the same for providing feedback to the top management on
business performance, viz. monthly turnover, profitability, etc.
Since Dec’09 - Jul’11 with EssGee Leather Goods Pvt. Ltd., UP as a Sr. Accounts Executive
Role:
• Handling day-to-day accounting functions like Bills / Payments processing and voucher entries etc.
• Managing Debtors & Creditors Reconciliations, generation of bills, recovery from clients & reconciliation of bills raised
vs. collection.
• Handling Stores, Sales, Purchases, Inventory & Vendor payments processing.
• Maintaining Bank Balances and preparing monthly budgets.
• To prepare form utilization for issuing form 38,form C,F & H from department
• Supervising Management of Petty cash & Impress Accounts
• Assisting in day to day accounting, commercial and financial problems
• Coordinate to Sale Bill and Purchase Bill for Recheck

2. • Forecasting Monthly Staff Salary and finalization of staff salary
• Vat Computation, Deposit & Filling Monthly returns
• Internal Audit on monthly basis
Highlights:
• Managing the Preparation & Maintenance of all statutory books of accounts, reconciliation statement & financial
statements, ensuring compliance with the time and accuracy norms.
• Responsible for Account Receivable & Payable including payment to vendors, salary, company expenses
• All types of Journal entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry, Service Tax, VAT,
TDS Entry, Branch Transaction
• Pivotal in scheduling of accounts, accrual entries and bank charges
• Effectively handled BSP reports and related work procedures
• Forecasted and consolidated financial data for performing financial analysis on a monthly basis.
• Assist in developing standard tools and processes for collating information from various sources for performing
financial reporting and analysis
• Summarize and communicate processes and the related financial activity in a clear and concise manner
EDUCATION
• B.Com. Honors from Chhatrapati Shahu Ji Maharaj University, Kanpur in 2008
• 12th
from UP Board in 2005
• 10th
from UP Board in 2003
CERTIFICATION
• ‘O’ Level Diploma from DOEACC Society
• Certification in Advanced MS Office and Tally
TECHNICAL SKILLS
• Operating Systems: Windows 98/ XP/ Vista/ 7/ 8/10
• Software Package: Microsoft Office ( Word, Excel(good knowledge of V Lookup, H lookup, pivot table), PowerPoint),Tally
ERP.(all versions) and Busy (all versions).
PERSONAL DETAILS
Date of Birth : 15th
September, 1988
Father’s Name : Mr. Padam Kumar Gupta
Languages Known : English and Hindi
Marital Status : Married
Present Address : A18, B Block, Behind Chatterpur Mandir, Chattarpur, New Delhi – 110047.
DECLARATION
I hereby declare that all the information provided by me in this candidature is factual and correct to the best of my knowledge
and belief.
KULDEEP GUPTA