Ref. No. : CA - 10142 - (Accounts – with 18.1 years in Plastic Industry)

Education

B.Com From K.U.N., Uttrakhand In 2003.
12th From U.P. Board In 2000
10th From U.P. Board In 1998

Skill Sets

Working Knowledge MS- Office. And Internet.
Tally 4.5, 7.2, & 9, TALLY ERP.

Work Experience

Sr. Executive Accounts
Since Nov. 2010
Job Profile:
Cash Handling – Day Book Preparation, optimal allocation of funds.
Billing – Monitoring Billing & Collection and Raising Debit/Credit Note Accordingly.
Excise invoice, Invoice, Packing List, ARE- 1, Submission of Draw Back Paper & Proof of exports
Sales Tax – Prepare Vat Returns and Submit to the Authority.
Salary – Preparation and Distribution.
T.D.S. – Deducting and Depositing. Filling Quarterly Return.
Service Tax – Calculating, Depositing and Filling Half Yearly Return.
Reconciliation – Bank Reco., Creditor’s Reco. Credit Card Reco. & Inter Unit Reconciliation & Liaison with Bank. Bank BRC paper submission

Account Executive
March 2008 - Oct. 2010
Job Profile:
Checking Purchase Bills with purchase order and raising debit/ Credit notes accordingly.
Passing Purchase bills, Journal vouchers.
Making and distributing salary. Preparing daily cash book, Journal, Purchase, Sales and other routine Voucher.
Bank & Party for day to day banking operations towards
Preparing VAT returns.
Dealing Excise work like :
Completing Export formalities.
Preparing monthly Excise return i.e. ER-1/RT-12.
Maintain daily stock register (RG-1).
TDS deduction as per IT rules and Knowledge of TDS plus Package.

Trainee
Jan. 2007 - Feb. 2008
B. Aggrawal & Co. (C.A. Firm) Delhi
Job Profile:
Vender Bill Checking & Passing.
Preparing MIS Reports, and analyzing.
Party Reconciliation & Bank Reconciliation.
Preparing Monthly TDS Report.
Preparing Sale Tax Return & Issue C Form

Future Goals

Account Manager

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