House No. 6913, Multani Dhanda
Pahar Ganj, New Delhi-110055
(Mobile): +91-7827048801






Career Objective
To demonstrate and apply the acquired knowledge and experience to the best of my capabilities so as to cope up with challenging jobs in given innovative and flexible work.




Bennett Coleman & CO. Ltd (The Times Group)                                                    Mar 2016 Till date)

(Assistant Manager)
About the organization
The Times Group is India’s largest media & entertainment conglomerate. The Times Group is a leader in the publishing business and an emerging leader in internet, music, retailing, and multimedia and now broadcast.
Key Deliverables


As an Account Receivable


Ø  Preparing the MIS Report to month end & yearly closing entries.

Ø  Booking of Value Addition (Revenue) in SAP on the basis of PO/Agreement/RO/deal for both Delhi & Gurgaon along with check relevant documents.

Ø  Responsible for Cheque & cash Management for Delhi/Gurgaon branch.

Ø  Responsible for release the incentive invoices as received from vendor & handling the agreement copy as well for both Delhi & Gurgaon branch

Ø  Responsible for creation of provision for bad debts and write off of bad debts in the books on the basis of approval/sanction

Ø  Responsible for handling Balance Confirmation Letter of Every Client/agencies for both Delhi & Gurgaon

Ø  Handling the Request for opening New Account opening in SAP.

Ø  Providing data for Statutory and internal audit for Delhi/Gurgaon branch. Like account opening document, agreement copy, all revenue booking related document.

Ø  Helping for Testing in Development, for implementation of GST in our software or work-related scenario

Ø  Handling of major clients: Facebook, Deloitte, Microsoft, Google, GAIL, SIDBI,. etc.





As an Account Payable


Ø  Opening of Vendor Account in SAP along with checking necessary documents for both Delhi & Gurgaon branch

Ø  Responsible to creating of Purchase Requisition (PR) on the basis of request

Ø  Vendor Payout on the basis of invoice received along with necessary sanction/approval

Ø  Responsible for collection of invoices for release incentive payout for both Delhi & Gurgaon branch

Ø  Responsible for Passing Credit Note in system on the basis of sanction/approval received.

Ø  Handling of major client: Oberoi hotel, Web context, Radisson blu, etc.


About the organization
Flab Thugs Corporation PVT. Ltd                                                                       Apr 2015 Till Mar2016


The Flab Thugs Corporation Private Limited is Deal in Food Supplement in All India Basis like Protein, Gainer, and Amino also provides the Services in Nutrition.




Key Deliverables

Ø  Overall in charge of Accounts Department, controlling accounting system which includes Journal vouching, Bank Reconciliation, Payment authorization etc.

Ø  MIS Reports (AR Ageing, AR collection report & AR unapplied report).

Ø  Month end packages and liaison with market in closing the account status.

Ø  Maintenance of Trackers to ensure the smooth working of the process.

Ø  Responsible for finalizing and sending invoices to the client.

Ø  Follow up with client for payment, payment application and maintenance of AR Ageing.

Ø   Proficient in Month end closing, Receivable management, MIS reporting, Analysis of financial data.

Ø  Responsible for Outstanding Balance Confirmation letter.

Ø  Responsible for opening of New Client code with Specific discount rate.



Education Details
Ø from IGNOU with 63 percentage

Ø  Graduation from Delhi University in 2014.

Ø  Intermediate from C.B.S.E (Commerce Stream).

Ø  Information Technology Training from Institute of Chartered Accountants of India.

Ø  Certificate of Orientation program from Institute of Chartered Accountants of India.

Ø  CPT Cleared from ICAI in 2012.




Computer Skills
Ø  MS Word, Excel, Power point, Outlook.

Ø  Working Knowledge on SAP & Tally 9

Ø  Window operating system


Personal Profile
Date of Birth                             –          July 26, 1992

Father’s Name                              –          Mr. Hira Lal Gupta

Marital Status                             –          Single

Nationality                                   –           Indian

Languages Known                     –          English and Hindi






Place: New Delhi                                                                                              (Vivek Gupta)

  • Updated 2 years ago

To contact this candidate email

Contact using webmail: Gmail / AOL / Yahoo / Outlook