
Kundan Kumar Shrivastava
ID: CCE138594
Kundan Kumar Shrivastava
ID: CCE138594
- Sr accountant, ALTAIR POWER PRIVATE LIMITED
- Delhi, India

Kundan Kumar Shrivastava
ID: CCE138594
- Sr accountant, ALTAIR POWER PRIVATE LIMITED

About Kundan Kumar Shrivastava
Knowledge of Key Skills Micro Soft Office MS Word, MS Excel, MS Power Point, MS Access, To Work with a competitive environment with best of my knowledge and Experience to face challenges with good terms of work and effort. And personally, I don’t like those, Flattery Persons. Who Flattering in front of Boss or Seniors.
Employment History
ALTAIR POWER PRIVATE LIMITED Invite company
4th Feb 2020 to Present
Sr accountant
4th Feb 2020 to Present
Salary Package
Salary Hidden
Roles & Responsibility
Debit/Credit Notes, E-Waybill, E-Invoicing etc. Maintenance of Stock in Accounting Software with production & without Production. Dealing with GST Compliances Like GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B, GST-TDS. Computation of Various TDS Receivable/Payable and Reconcile it with Form 26AS,16A,27D. Maintenance of Attendance Sheet and Preparing of Payroll, Annual Bonus Sheet. Documentation for Bank Guarantee. Slight Knowledge of Tendering and GEM Portal.
Skills
- - Excellent oral & written communication skills. - High degree of proficiency in basic computer applications (i.e. Windows, Word, Excel, Outlook, etc.) - Ability to learn and adapt to multiple internal applications & tools. - Strong analytical and independent problem-solving skills. - Team Player - Able to clearly communicate network issues and the status of efforts to resolve problems
Verification Pending
Shri Balaji Enterprises Pvt. Ltd.Invite company
1st Mar 2018 to 31st Jan 2020
Accountant
1st Mar 2018 to 31st Jan 2020
Salary Package
Salary Hidden
Roles & Responsibility
Maintenance Of Sale, Purchase, Receipt, Payment in accounting Software Tally-ERP9, Challan Creation, Some Data management in MS-Excel, GST, Mailing & Reconciliation of e Purchase Bills, GST Computation on Monthly Basis before send data to CA for GST return Follow-up Debtors/Creditors Receipt & Payment.
Verification Pending
Verma EnterprisesInvite company
1st Oct 2016 to 31st Mar 2018
Accountant
1st Oct 2016 to 31st Mar 2018
Salary Package
Salary Hidden
Roles & Responsibility
Maintenance Of Sale, Purchase, Receipt, Payment in accounting Software Busywin, Challan Creation, Some Data management in MS-Excel, GST, Mailing & Reconciliation of Sale, Purchase Bills on Monthly Basis before send data to CA for GST Return.
Verification Pending
Education
B.Com Account (Hons)
Bihar University
1st May 2014 to 31st Oct 2017 (Expected)
MBA FINANCE
Jaipur National University
5th Jan 2020 to Invalid date (Expected)
Expertise
GST-TDS
5/5
E-Invoicing
5/5
194Q
5/5
194H
5/5
194J
5/5
194C
5/5
194I
5/5
E-Waybill
5/5
GSTR-1A
5/5
Paints
5/5
Gstr-1
5/5
Edit Log
5/5
Prime
5/5
ERP-9
5/5
Tally ERP
5/5
GSTR-2B
5/5
Gstr-3b
5/5
GST Cash/Credit Ledger
5/5
Ms Word
4/5
Drafting
4/5
E-Mail Mailing
4/5
Income Tax (ITR) Form 1 & 2
4/5
Payroll Attendance & Salary/Wages
4/5
6CR
4/5
6CE
4/5
TCS
4/5
Tds
4/5
BusyWin Erp
4/5
Ms excel
4/5
Micro Soft Office
4/5
MS Access
3/5
ms power point
3/5
Coreldraw
3/5
