1. Pramod Kumar
Palam Colony, New Delhi –45
Mobile no. 999999-2579
pramodgoyal80@gmail.com
Job Objective:
To become a Professional who understands the nature of Business and Business Environment and adds
value to the organization by taking Business decisions, managing my work, developing better control
through effective accounting systems and ensuring prevention of losses.
Job Skills:
Pro-active and result oriented with over 15 years of experience in Accounts, MIS, Planning and
Control.
Adept at managing day to day all control functions in co-ordination with internal / external departments
for smooth financial and accounting operations.
Able to manage team members efficiently and bring about their co-ordination in various work processes.
Introduced many innovative work processes, which improved work efficiency considerably and received
appreciation for improved results.
Expertise includes all accounting procedure / Maintenance of Books of accounts, Ledger scrutiny,
Auditing & Finalization of accounts.
Preparation and submission of Assessments (Sales Tax & Entry Tax). Well versed with computerized
accounting. Outstanding interpersonal and communications skills.
Experience:
Company: SHARP (Sharp Business System India Ltd.), BITS Tower, Noida.
(A Group of manufacturing and Importing & Exporting of wide range of Electronics Products segments,
Domestic chain of retail outlets for Home Appliances products of Electronics).
SHARP Business System is a decade old, leading electronics products, SHARP present in all formats – EBO,
MBO, Brand shop, Key Retail Distribution and has international presence. SHARP has a formidable retail space
more than 10 lakh square feet in tier I, II and III Cities, 350 EBO and 525 Key account stores, 25 Distributors, 7
Warehouses – 8 Lac SFT, 4 Manufacturing Units 8 Lac SFT, employee base of 8000 dedicated people.
Designation: Manager Accounts (Marketing Finance)
Period: from 1st
September 2011 onwards
Job Profile:
 Responsible for overall Product Scheme, Pricing of all EBO’s, MBO’s & Brand shop.
 Preparation of Product wise Sales report on PAN India basis.
 Ensure all Credit / Debit note are properly accounted for.
 Preparation of Rebate Budget Products wise/ for all Dealers/ Distributor and analyze actual Vs.
Budget on monthly basis.

2.  Visibility into Invoice Status and discount realization.
 Support Management by providing timely and accurate Collection and O/s payment information.
 Debtor & Creditor follow-ups & their ageing.
 Follow-ups of payments, Processing TCL (Temporary Credit Limit).
 Processing of MRRF (Material Return & Refund Form), NBDN for display & demos.
 Reviews and approves all processed invoices, credit memos and cash receipts ensuring that they
are proper and being processed timely.
 Periodic review of key controls, identify potential areas of improvement and suggest corrective
and preventive measures.
 Recommend changes in policies or procedures to increase efficiency of operations or to improve
safeguards over company assets.
 Coordinating statutory audits; evaluating retail (MBO’s, Brand shop, Retail Outlets) accounting,
internal control and systems / procedures with a view to highlight the shortcomings &
implementing necessary recommendations.
 To See and monitor payment planning and all activities relates to payments.
MIS (Management Information System):
 Generate MIS reports on AR, AP & credit control, cash flow, branches profitability, discount
reports and other relevant reports monthly for effective decision-making & share with
management for necessary corrective actions.
 Preparing & Sharing MIS as per requirement of Managements, Investors.
 Work with Preparing Business Plan keeping in mind all the future plans.
Audit (Statutory & Internal):
 Interaction with statutory auditors for final audit done.
 Co-ordination with statutory auditors for specific assignments.
 Coordinate with Internal Auditors for implementation of Internal Audit.
Company: Lilliput kinds India Ltd ,D-95 , Okhla Industrial area , Phase-I New Delhi
(A Group of manufacturing of garments, Domestic chain of retail outlets for various products of kids &
export of Garments)
Designation: Manager Accounts
Period: from 21st
July 2009 to August 2011.
Job Profile:
 Control Over the accounts payable (Scrutinizing the payments).
 To See and monitor payment planning and all activities relates to payments.
 Debtor & Creditor follow-ups & their ageing.
 Prepare of Financial statements & MIS reporting.
 Review, investigate and correct errors and inconsistencies in financial entries, documents and
reports.
 To control cost and cost reduction
 To develop new systems, and to monitor the system.
 To See and monitor payment planning and all activities relates to payments
 Coordinate with statutory auditors, Internal auditors.
 Risk Management, MIS, Due diligence.
 Monitoring of Inventory, Purchase and reporting to Management under MIS reporting(with the
help of team )
 Reconciliation of Party’s (Franchisee, Buyer-Seller, MBOs, EBOs).

3.  Compilation of all information and prepare MIS report and Documentation report.
Company: Parsvanth Developers Ltd.
(A well-known name in Builders, Developers, Construction & Infrastructure)
Designation: Assistant Manager Accounts
Period: from December 2005 to July 2009
Job Profile:
 Prepare of Financial statements & MIS reporting.
 Review, investigate and correct errors and inconsistencies in financial entries, documents and
reports.
 Make / Prepare Financial statements/ Project wise financial statements / Various Data required
for banking & other Purposes.
 Coordinate with statutory auditors, internal auditors.
 Statutory Compliance, Assessments (Sales Tax, Entry Tax) VAT reports, Notice reply, MIS,
Reconciliation etc.
 Due-Diligence.
 Reporting to top management of accounting, MIS reports (monthly, quarterly, half yearly &
annually).
Company: “Alliance Air” (Wholly Subsidiary Concern of Indian Airlines).
(A unit of Indian Airlines recognized by Govt. of India)
Designation: Accounts Assistant
Period: from January 2003 to December 2005
Job Profile:
 Writing Cash and Bank Book, with proper entry in system (Tally 7.2).
 Purchase bills passing with proper entry in system and Creditors payment.
 Making Sales Invoice, with proper entry in system.
 Making commercial bills to debtors and payments follow up.
 Reconciliation; Cash, Bank, Debtors and Creditors.
 Maintenance of attendance register, leave register, over time payments, and other statutory
records as EPF and ESI.
Company: “Mbit Institute Of Computer and Management”.
(Accredited Institute from DOEACC, recognized by Govt. of India)
Designation: Accounts Assistant
Period: from February 2001 to December 2002
Job Profile:
 Preparation of Books of accounts (Manual & Computerized).

4.  Dealing with bank matter and JV matters.
 Preparing Vouchers (Bank, Cash & Journal).
 Party & Bank Reconciliation.
Professional Qualifications:
 MBA Finance Sikkim Mani pal University 2009.
 M. Com. from EIILM University 2010.
 A-Level from DOEACC Govt. Recognize (Adv. Diploma) in Computer Science 2003.
 B. Com. from University of Delhi 2000.
 12th
from Air Force Senior Secondary School 1997.
 10th
from Air Force Senior Secondary School 1995.
Additional Professional Course
 Done tally and Easy Package from Mbit Institute.
 Done MS-Office from Z-Tech Institute.
 Done three-month course in Internet Tools and Application.
 Working Knowledge of ERP Microsoft Navision, Brio.
Attributes
 Optimistic approach, strong will power and self-confident.
 Thirst to work hard and curiosity to learn new areas.
 Drive to initiate improvements in processes, having clear goals.
 Strong Analytical Skills with sharp business acumen.
 Ability to prioritize effectively, be flexible as needs change.
 Ability to work on own initiative
Personal Details:
 Father’s
Name : Shri R P Goyal.
 Date Of Birth : 21st
July 1980.
 Marital Status : Married.
 Languages : Hindi, English, Regional.
 Salary (Drawing) : Rs 7,00,000/- Per Annum. (+ Allowance).
(Pramod Kumar Goyal)