CURRICULUM VITAE

Gulshan Kumar
CONTACT:
17/16, Geeta Colony, Delhi 110031
Mobile:-9818554905
E-mail:-gulshanarora4@gmail.com

CAREER OBJECTIVE
To build career in the profession of Financial Management and utilize my skills in the best
possible ways.

SUMMARY
Over 4 years of experience in the areas of accounts. Preparing ledger books, bank
reconciliation and accounts payables and receivables.

WORK EXPERIENCE
From 05 March 2008 to 31 Dec 2010.

 IBM DAKSH BUSINESS PROCESS SVC. PVT. LTD. is a multinational outsourcing

company which deals in ITES also it has been providing outsourcing services and IT
Solution services as well since it was started. There are several business process those
being operated like Finance and Accounting, Insurance, medical Technical, Tour and
travel’s.
Responsible for:-

• We got Scan application for new credit card

- We have to work on So many different kind of windows and have to

checked as below:
o Name field, if the Name of applicant and signature are
matched then process otherwise that apps send back to
vendor

o Signature field, if the apps is approved by signature then

process otherwise that apps send back to vendor.

o Address field, if the apps has complete address then process

that apps otherwise send back to vendor

o In case of SSN, Date of Birth, Contact details (Mobile, Tel. no)

are missing then we can send to our calling team. They’ll call
up and arrange the information.

• If everything is fine then we can process that application with quality.

• Completed Applications are forwarded to the Auditor for review.
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01 Sep 2006 to 28 Feb 2008:

 KARSNA CYBERTECH PVT LTD. is a company who work for telecom sector. KARSNA
sells the telecom reports and services provider to all over the Country. I worked as an
ACCOUNTS ASSISTANT. Responsible for:-

Duties and Taxes

• TDS Calculation, Deduction and payment.

• Service Tax Reconciliation and payment.
Accounts Payable

• Vendor Invoice Payment and Reconciliation

• Book Keeping in Tally (Voucher feeding)
• Bank Reconciliation
• Employee Payroll & Reimbursement
Accounts Receivable

• Debtor Aging & Payment follow-up

• Maintaining Payment Receipt Register
• Control & follow up for payment received from customer

COMPUTER SKILLS
I have proficiency to use computer in my area of work and working on the following packages.
Spread Sheet : MS-Excel
Accounting Package : Tally 7.2, Tally ERP
Word Processing Package : MS-Word, Power Point & Internet

ACADEMIC INFORMATION
 Post graduation diploma in business administration (finance )from symbiosis Distance
learning institute in 2010
 Commerce Graduate from University of Delhi in Year 2006
 Intermediate from C.B.S.E. Delhi in Year 2003
 Matriculation from C.B.S.E Delhi in Year 2001

PERSONAL INFORMATION
Date of Birth : September 25, 1985
Marital status : Un-Married
Languages Known : English and Hindi
Hobbies : Music

I vouch for the authenticity of the aforementioned fact

Place: Delhi
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Date: (GULSHAN KUMAR)