Ayush Kumar

Subhash Chowk, Gurgaon, Haryana- 122001

Contact : +916201265866
Email : ayushkumartiwari199230@gmail.com

PROFILE SUMMARY
Seeking a challenging and rewarding career in Accounts & Finance where I can contribute
my knowledge and skills for growth and development of the organization.

EDUCATION

Examination Institution Board/University Year Result

B. Com Sabour college T.M.B.U 2012 64.5%
sabour
12th Sabour college T.M.B.U 2009 69.80%
sabour
Class 10 P.B High School B.S.E.B 2007 54%
Lakhisarai

WORK EXPERIENCE

Accounting Specialist
Baxter Pharmaceuticals Pvt. Ltd (Rangam Infotech Pvt. Ltd.)
26th-Dec2019 to Till
Rules & Responsibility

 Managing MIS Report of Distributors claims of all Business.

 Invoice processing of Distributors related with price margin, Acute, Anesthesia, Surgery,
Chronic, IVS, MDN, and Renal business claims.
 Maintain MIS tracking of Deviation Approval Request no. of Approved value, pending
and processed value.
 Managing Credit Note Entries in Oracle JDE.
 Shared Report Mail of Processed, Rejected, send back, Approved, Submitted & Pending
claims details to every distributor at the end of every months.
 Solve distributors queries regarding claims & credit notes via mails, calls or Meetings
with T.L

Finance Executive

Nissan Motors India Pvt Ltd. (Manpower Group Service India Pvt Ltd.)

18th June 2018 to 22 Dec to 2019

Rule & Responsibility

 Invoice processing of Cash, Gold, Insurance and Cars Exchange Claims.

 Maintain MIS of Cash, Gold Insurance & Car Exchange claims on Daily, Weakly & Monthly
basis.
 Share MIS Mail Report of Processed, Rejected, send back, Approved, Submitted & Pending
claims details to every distributor.
 Distributors claims reconciliation.
 Three-way Matching For invoice process. (Request for Order, PO & Invoice)
 Solve Distributors Queries regarding claims via mails, calls or Meetings.

Accountant

C.A Nilesh Agrawal & Associates Company Bhagalpur

3rd June 2017 to 18th May 2018

 Maintain all types of entry in Tally ERP.9(Purchase, Sale, Receipt, Bank, Payment,
Contra, Journal, Debit Note, Credit Note Etc.)
 Look after Bank reconciliation of clients.
 Prepare clients file for GST-R.

Jr. Accountant

Jodhani Foods Pvt. Ltd. at Barari Industrial Estate Bhagalpur

18th Aug 2014 to 4th Nov 2015

 Retail Billing Executive. (Tally Erp.9)

 Manging daily Opening and closing stock.
 Maintain Purchase, Sale, Purchase Order, Sales order in Tally Erp.9

OTHER QUALIFICATION: -
 I have also learnt Excise & Payroll from Tally academy Bhagalpur
 I have taken GST class from GST team Tally academy Bhagalpur.
 Tally Erp.9

ACHIEVEMENTS: -
 I received best office staff in Jodhani foods Pvt. Ltd.
 2 times employee of the month’s winner in Nissan Motor India. Pvt. Ltd.
 1 time employee of the month’s winner at Baxter Healthcare.

OTHER COMPUTING SKILLS: -

 Good working experience on accounting software SAP, Tally Erp.9, DMS, JDE.
 Bank Reconciliation, Invoice verification, Bank, Payment, Receipt, Purchase, Sales,
Debit note, Credit note, Contra, Journal entry etc. worked on Tally Erp.9
  Knowledge of Excel formula’s (VLOOKUP, Hook-up, Sum, Sum if, Sum Ifs, If, OR,
If error, Average, Count, Count If, Pivot Table, And, Max, Mid, Sub-total, etc. with
condition).
 Apt working knowledge of Ms- Excel, Ms Word and internet etc.

EXTRA CURRICULAR ACTIVITIES: -

 Takes active participation in activities of accounting seminars.
 Apprise music, Cricket, photography, travelling and cooking is one of my best parts
of life as means as relaxation.

PERSONAL DETAILS: -
Name : Ayush Kumar
Father’s Name: Ghanshyam Tiwari
Date of Birth : 20-Dec-1992
Language : Hindi & English
Gender : Male
Marital Status : Married

I hereby declare that all the information shown above is true and correct up to best of
my knowledge

Date Signature

Place ______Ayush Kumar______