CONTACT SKILLS LANGUAGES .8430039701 ,7017672362 nitin6456markwell@gmail.c om Hapur (U.P.) Accounting & Financial Management Taxation Expertise Cost Analysis & Budgeting Audit Coordination Export Documentation Financial Reporting & MIS ERP Systems & Accounting Software Inventory & Stock Management Payroll Management Insurance & Risk Management English NITIN KUMAR DEPUTY MANAGER - ACCOUNTS WORK EXPERIENCE PROFILE Experienced accounting professional with 15+ years of expertise in financial management, taxation, auditing, and ERP systems. Proficient in handling end-to-end accounting operations, compliance, and reporting, with a proven track record in the manufacturing and service sectors. MAY’12 - PRESENT M/s Lunarmech Technologies Pvt. Ltd.” a subsidiary of M/s Varun Beverages Ltd Deputy Manager-Accounts Jan’10 - Apr’12M/s Markwell Paper Plast Pvt. Ltd Accounts Assistant Managing accounts for a leading plastic closures manufacturing company, a subsidiary of Varun Beverages Ltd. Reporting directly to AVP Finance and ensuring compliance with financial regulations and company policies. Overseeing financial operations, budgeting, and strategic planning to optimize profitability. Spearheading audits, financial reporting, and internal controls to maintain transparency and accuracy in accounts. Collaborating with cross-functional teams to drive cost optimization and process improvements. Managed accounts for a manufacturing company specializing in plastic and paper pouches. Assisted the Accounts Manager with bookkeeping, reconciliation, and preparing financial statements. Ensured timely processing of invoices, vendor payments, and statutory compliance. Supported audits by maintaining accurate records and providing required documentation. Hindi EDUCATION HOBBIES ICWAI Inter 1st Group- (Institute of Cost and Works Accountants of India) Bachelor of Commerce (B.Com)-C.C.S. University 12th Grade - S.I.C. Pilkhuwa, U.P. 10th Grade - S.I.C. Pilkhuwa, U.P. Listening Music KEY RESPONSIBILITIES Routine Overview of General Accounting. Supervised all types of payments. Preparation of Export Documentation. Preparation of Debtor/Receivables List on a weekly basis. Looking after Creditor's Accounts and making payments according to the Credit period. Fortnightly Preparation of Variable Cost Sheet and analysis of the same with Budget. Daily Bank Reconciliation and Fund position management. Preparation and Finalization of TDS & TCS Returns. On-Line Payment of Duties & Taxes. Observation of daily Report of Production, Consumption of R.M., Dispatch of F.G. &Closing Balance of Stock. Bank stock preparation is done on a monthly basis to meet working capital limits. Preparation and Finalization of Monthly Factory Cost Sheet. Checking of Monthly Salary & Wages. Preparation & E-filling of ESIC & EPF Challans. Preparation of Trail Balance. MIS as per Management requirement Co-ordination with both internal & Statutory Auditors Supervision of Taxations matters, (Income Tax, GST). Ledger Scrutiny on a monthly basis. Weekly /Random checking of Gate-Inward & Outward Registers, Sale Invoice issued from the Logistic Department Supervision of Fire & Burglary Insurance Policies for Finished& semi- finished Goods, Raw Materials & Packing Material, Factory Building, Plant& Machinery& other Assets. Open Marine Policy, Accidental Policy, Insurance of Commercial & Admin Vehicle, Group Medical Policies. Maintain monthly Physical verification system of Raw & Packing Material, Finished Goods & Spares. Random base Cash physical verification also. Preparation of the details of Balance Sheet, Cash Flow, Income Tax, GST, T.D.S, T.C.S & All Audits. Chartered Firm under Mr. Pankaj Kumar Mittal (C.A.) Account Assistant Assisted in bookkeeping, tax filing, and audit preparation for clients across various industries. Apr’08 - Dec’09 Interacting with people Accounting Software: Tally (4.5, 5.4, 6.3, 7.2, ERP 9, Tally Prime Gold), Busy, SAP Office Tools: MS Office (Word, Excel, PowerPoint) Other Skills: Internet proficiency SOFTWARE SKILLS