1. Chandan Kumar SinghChandan Kumar Singh
Phone: +91 8871515416 / 91-9826284286 (M)Phone: +91 8871515416 / 91-9826284286 (M)
E-Mail:E-Mail: Chandankumarsingh464@gmail.comChandankumarsingh464@gmail.com
To build my carrier as an asset for your professional organization where I can challenge myself with
positive attitude for achieving the desired goal.
PROFESSIONAL SYNOPSIS
A dynamic professional with over 8.6 years of rich experience in Finance & Accounts, Taxation, Cash
Management and MIS.
Presently associated with LARSEN & TOUBRO LIMITEDAs Account Officer. Mumbai
Regional office Powai Maharashtra as Officer Account (A/c. & Finance).
Expertise in analysing existing systems and procedures, preparing business continuity plans, designing
internal control systems and facilitate effective decision-making.
Adept at managing day to day financial & cash operations in coordination with internal / external departments
for smooth financial operations.
Proficient in managing the preparation and maintenance of statutory books of accounts with extensive
knowledge in handling taxation related matters.
Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer
relationship management.
PROFESSIONAL CERTIFICATIONS
Pursuing Company Secretary India (CS) from Institute of Company Secretary (CS) Courses India 2011.
B.Com From Calcutta University
CORE COMPETENCIES
Accounting Functions
Ensuring timely preparation & maintenance of statutory books of sales accounts and reconciliation of financial
statements in compliance with the norms.
Reviewing the financial position of the company through annual reports while ensuring analysing the
expenditure on a monthly basis to control expenses.
Auditing & Taxation
Handling the complete planning & management activities for ensuring completion of internal, statutory and
external audits within time and cost budget under Companies Act, 1956.
Preparing tax plans and ensuring timely assessment and filing of Income Tax, TDS, & Sales Tax in compliance
with Statutory Tax Acts.
Cash Management / MIS
Ensuring that timely payments are made to / received from creditors / debtors.
Supervising the preparation of MIS reports and Analysing the same to provide feedback to the top
management on business performance
Team Management
Creating and sustaining a dynamic environment that fosters development opportunities and motivates high
performance amongst team members.
ORGANISATIONAL EXPERIENCE
LARSEN & TOUBRO LIMITED As Account Officer from Since August-17th
2. Accounting in EIP Package (Financial Accounting System)
Conducting meetings with the clients & consultants on contractual matters regarding progress of
works, claim situations and other construction issues.
Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.
Preparing monthly, Quarterly and weekly MIS report,
Complete knowledge of Cenvat credit of service tax / excise duty
Export incentives / rebate claims
Excise returns
Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for
Cost plus Contract.
Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation.
& Stock Reconciliation
Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the
advance to staff & creditors statement.
Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly
fixed asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.
Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
Revenue Statement
Involvement in bank account opening / closing & monitoring, LC related matters etc. More involvement/co-
ordination to be brought and all sites has to necessarily come through them
Report on C-Form Outstanding to be collected from clients
Co-ordination with BU & IDT for Supply / Reimbursement invoice
Physical verification of Revenue stock, FW Stock, P&M, Office equipment at Sites
Contract Documents – Job Synopsis, Supporting docs for RCV
Cost Ledger Reconciliation
Preparing the list of provisions for expenses & liabilities, accrued & advance publicity charges along with date-
wise additions / deductions of fixed assets.
Managing the reconciliation of inter-group company transactions and transactions with associated companies.
Ensuring timely reconciliation of TDS & publicity charges and tying up TDS with TDS Certificates.
Conducting sundry debtors’ age analysis and preparing statement of advances involving:
- Names & complete addresses of parties.
- PAN No. & date.
- Purpose of giving such advance.
- Advance given to employees.
- Details of secured & unsecured loans.
- Nature of security and interest accrued thereon.
- Interest paid during the year along with rates.
- Details of BG, security and margin money deposits.
- Statement of advances received from customers & purpose statement of bill wise bad debt & their reason.
- Report on pre-paid insurance & insurance paid during the year and assets covered by it.
- Details of term fixed deposits and interest accrued thereon.
- Significant accounting policies adopted in the preparation of financial statements.
Preparing and finalising annual accounts of private limited companies engaged in advertising agency business.
DLF Projects Ltd. Formerly M/s. DLF Laing O’ Rourke (India) Ltd., Kolkata as Officer Account (A/c. &
Finance) From 11th
February 2008 to 16th
August’2011
Key Deliverables
3. Accounting in ERP (Quadra) & FAS Package (Financial Accounting System)
Conducting meetings with the clients & consultants on contractual matters regarding progress of works,
claim situations and other construction issues.
Managing the day to day accounts & commercial activities of site and liaising with Boss. For the samer.
Raising monthly client bill, coordinating with cost auditor and supervising the cost audits.
Preparing monthly, Quarterly and weekly MIS report,
Preparing monthly Client Bill, Client Bill Receivable, Client bill Reconciliation, for
Cost plus Contract.
Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
Reconciliation of Sub-Contractor & Vendors Ledger, Bank Reconciliation.
& Stock Reconciliation
Performing variance analysis, debtors & creditors age analysis and analysing / reviewing the advance to
staff & creditors statement.
Generating pending payment / site liability statement, pending MRN to invoicing statement, weekly fixed
asset report, Accounting for Service Tax, VAT and various matters relating to indirect taxation.
Invoicing Vendors & Sub- Contractors Bills, as per Purchase order and work order,
Preparing age wise liability statement & Making Payment of Creditors as per
Priorities of Organization,
NOTABLE ACHIEVEMENTS
Significantly initiated the procedure to reimburse medical expenses through monthly salary rather than pay in
cash on weekly basis thus saving time and overhead cost.
QUALIFICATIONS
Course on Financial Accounting, Tally, Fact and Ace from the Institute of Computers Accountant in 2008.
Bachelors Degree in Commerce (B.Com.) – CITY College, University of Calcutta in 2007.
IT SKILLS
Course on Office Computing in F&A (MS-Word, MS-Excel, MS-Access, MS-PowerPoint, & Schedule Plus) from
InfoTech.
Accounting in ERP, (Quadra) & FAS Package (Financial Accounting System)
Based on Oracle.
Accounting in EIP Package (Financial Accounting System)
PERSONAL DETAILS
Date of Birth : 06th
May 1986
Residential Address : Tara -5
Post- Makhla, Dist- Hooghly
4. Pin No- 712245
Additional Details
1) Current CTC – Rs. 4.50 lakhs p.a.
2) Expected CTC – Rs. 5.50 lakhs p.a.
3) Notice Period – 45 days
4) Total Experience – 08.6 years post qualification
5) Educational Qualification – B.Com
6) Present Company – LARSEN & TOUBRO LIMITED
7) Location – Pune Maharashtra
8) Designation- Account Officer (Fin. & A/c)
9) Contact No. - 91+8871515416
10) Alternate Contact No-91+90390842869039084286
11) Age- 27 years
12) Weekly Off- Sunday