Rahul Pandey

B-124, 2nd Floor New Motinagar,

New Delhi-110015
Contact No: -9625306329
rahulpreeti2016@gmail.com
DOB 06-10-1989
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OBJECTIVE: Seeking a position to utilize my skills and abilities that offers Professional Growth
while being resourceful and flexible.

Professional strengths:

• Total working experience 8th years & 6th months

• Possess in-depth knowledge of accounting, business administration and book keeping.
• Familiar with operational work within department.
• Possess good oral and written communication skills
• Ability to record and maintain data accurately

Possess excellent management and organizational skills

Computer Skill : MS Office Excel. Internet operation.
Accounting : General Accounting, Tally 9.ERP , Busy ERP, Empro ERP, QuickBooks,
NetSuite & e-Pay payroll

PROFESSIONAL EXPERIENCE

Current as Accounts Manager in Lexicon Public Relations & Corporate

Consultants Pvt Ltd Since July 2019 at Delhi

Role and Responsibility

• Prepare the details of monthly GST Tax deposit summary

• Prepare details of GSTR1, GSTR 2, for Return File
• Prepare tax invoice
• Maintain Accounts Receivables (customer receivable management) and Accounts
Payables
• Recording to Report, Payment, Receipt, Sale, Purchase actual entry timely
• Prepare Debit note and Credit note to customer and vendor
• Prepare monthly and weekly mis report
• Prepare monthly P&L
• Prepare monthly & weekly Cash Flow
• Balance Sheet finalization
• Vendor Reconciliation
 • Bank Reconciliation
• TDS Return & related work
• TDS calculation for Salary
• Day to Day Banking and Cash Transactions
• Prepare Salary & disbursement timely
• Travel Claims process & timely disbursement

Worked as Deputy Manager in UM Motorcycles at Delhi Since February-

2014 to June - 2019

• Prepare the details of monthly GST Tax deposit summary

• Prepare details of GSTR1, GSTR 2, for Return File
• Maintain Accounts Receivables and Payables
• Recording to Report, Payment, Receipt, Sale, Purchase actual entry timely
• Prepare Debit note and Credit note to customer and vendor
• Prepare monthly and weekly mis report
• Prepare monthly P&L
• Prepare monthly & weekly Cash Flow
• Balance Sheet finalization
• Road permit issue to Seller.
• E Waybill issue to purchaser.
• Vendor Reconciliation
• Bank Reconciliation
• TDS Return & related work
• TDS calculation for Salary
• Day to Day Banking and Cash Transactions
• FEMA Compliances for FDI
• Foreign payment & timely submit BOE reconciliation with bank
• Preparing Salary for E- Pay software
• Prepare Salary & disbursement timely
• Travel Claims process & timely disburse
• Preparing and analyzing Company Financials i.e, Sales, Purchase, Profit & loss, Stock
Statement, loans sheet, EMI Tracking sheet, Fleet List, on monthly basis for banking and
working capital requirement purpose

Worked as Accountant & Cashier in Dilli Galiyara Restraunt at Allahabad

Since July-2012 to Jan-2014.

Role and Responsibility

• Preparation of Invoice
• Handling Bank and Cash Transactions
Worked as Accountant in Adharsh Electric Corporation at Allahabad
Since April-2011 to June-2012.
Role and Responsibility
• Preparation of Invoice
• Handling Bank and Cash Transactions

Professional & Educational Qualification:

1. MCOM from Kanpur University, passed out in 2012.
2. B(COM) from Allahabad University, passed out in 2010.
3. 12th from UP Board, passed out in 2007.
4 .10th from UP Board, passed out in 2005.

Place : New Delhi (Rahul Pandey)

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