Pursuing MBA Finance/Accounts since 2015
B.com From DNY College's Lalit Narayan Mithla University Darbhanga In 2013.
Synopsis
Seasoned and dynamic Professional with nearly 3 years of progressive experience in all the areas of Accounts.
Domain Knowledge of accounting and Taxation.
Excellent communication & problem solving abilities.
Professional Experience
IT Skills
Proficient in Microsoft Windows (2007 & 2010), MS DOS , MS-OFFICE, ERP, TALLY ERP-9 and Sap other various version , LOTUS NOTES, OUTLOOK & Internet Applications.
Accountant Executive
Since Apr 2013
Company Profile: The Company working in the field of Manufacturing Auto Rubber & Plastic engineering parts for Maruti Udyog , Hero , Honda Spd, Yamaha , Bajaj Auto, Ashok Leyland, ETC. The organization ceritified with ISO/TS 16949, ISO/EMS 14001 and OHSAS-18001.
Job Profile:
Book Keeping :-
Sales (Making Bills and entry)
Purchase (verify and entry)
Party Account Reconciliation.
Debit/Credit Note.
Expenses of various site.
Maintaining the cash book.
Booking the Expenses.
Payment entries in Erp/Sap
Supplier Cheque preparation
Banking:
Bank Reconciliation.
Daily Position of Bank
Opening of LC & BG.
Record Maintain of LC & BG.
Record of FDR`s (Margin Money LC & BG)
Payment & Receipt Parties & Contractors
Other Current Work like making cheques and vouchers & RTGS etc.
Others correspondence from bank as per requirement.
Maintain bank copy.
To Prepare debtors and creditors monthly statement
To Perform daily banking activities & any outdoor activity related to accounting
Taxation:-
Basic Knowledge Of Excise Duty, Service Tax .
Prepare of Sales Tax Return and submitted to department.
Issuance of Sales Tax forms from Sales Tax Department.
Sales Tax forms issued to concern parties.
Sales Tax Assessments.
Maintain excise registers (RG-I,RG-II,RG-23A PART –I AMD RG-23A PART-II and PLA)
Submission of monthly return.
Maintain Salary register and calculate the ESIC contribution of employees and employer and deposite to the department.
To Assist in Tax, Vat Audit & Service Tax
To Prepare Summary & Challans for tax payment
Other Mislienceous Works:-
Preparation of outstanding chart.
Preparation of Deduction Chart (Ash, Most, Vm,Fc)
Prepair the Expenses Charts and Summary.
Maintain Dispatch Summary as per purchase order.
To help in Audit, Assessment and finalization.
To Prepare a list of payment collection to be done from the customers and calculation of monthly payment received against collection list.
Seeking Assignments in accounts and taxation with an Organization of Repute
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