Curriculum vitae

KISHAN PANDEY

Airoli ,Navi Mumbai - 400708

Contact no :- 8268722921
Email id:- Kp4200256@gmail.com

Career Objectives :-
Prove to be an important asset for reputed organisational where I could utilise my
skills and competencies to the at most level.

Educational Qualification :-
Degree University Passing of Year

MBA (Finance) University Of Mumbai 2020

B.com (Commerce) University Of Mumbai 2017

H.S.C (Commerce) Maharashtra Board 2014

S.S.C Maharashtra Board 2012

Work Experience:-
I have 6 years of experience in Reliance Jio Infocom Ltd. In Banking and Treasury,
Account Receivable And Account Payable Department. (April 2018 To Till Date)
• End to end transaction handling including invoice and other LC and Bank
Guarantee Docs preparation, regular coordination internally and externally etc.
• Issuance of L/C's or Bank Guarantees for our Services including negotiation with
banks in order to place transactions under bilateral facilities.
• Handling making and checking for LC documents as per UCP and ISBP, handling
documents for acceptance and payments. Suggesting and interacting with
Operations on a daily basis to minimize discrepancies.
 • Review of contracts for all transactions in accordance with company policy and
procedure.

• Close co-operation with our Deals Desk personnel to ensure any costs agreed by
Trade Finance are allocated correctly to the separately maintained deal Profit
and Loss accounts.

• Responsible for controlling timely entries in Tally for all Bank Payments and
Bank Receipts with proper supporting. Maintain Bank Reconciliation and
periodic Bank Balance confirmation.

• FEMA Compliances: A1 and A2 Import Payments processing, IDPMS and EDPMS

compliances, coordination with bank for EBRC and export compliances.

• Monitoring follow-up with Banks for various advices, documents and other
requirements by other colleagues

• Handling Import Payment Documentation along with 15CA & 15CB compliance.
• Process accounts payable transactions, including verifying invoices payment
approvals, and ensuring timely disbursements.
• Manage accounts receivable activities, including generating invoices, collecting
payments, and following up on outstanding balances.
• Reconcile bank statements and AP/AR accounts to ensure accuracy and identify
discrepancies.
• Prepare detailed reports on accounts payable and receivable activity, including
aging reports and collection summaries.
• Maintain open communication with vendors and customers regarding account
issue.

Additional Qualification :-

• Advance Excel Certification in the year 2018

• Tally erp.9 certification in the year 2019

Personal Details :-
Father Name Mr. Shailesh Pandey

Mother Name Mrs.Mamta Pandey

15th January 1998

Date of Birth

Languages Known English,Hindi,Marathi,Mandarian(beginner)

Hobbies Playing cricket,Singing

Address H no. 3295,Sanjay Gandhi Nagar,Digha

Declaration :-

I hereby declare that all the information given above is true to best of my
knowledge and belief.

Date: Kishan Pandey.

Place: