• Gender: Male
• Age: 46
• Designation: Manager
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  408000 /Annum
• Expected Gross Salary: INR  540000 /Annum
• Preferred Country: India
• Notice Period: 15  Days
• Work Experience: 25.5 Year(s)

Education

MBA (Finance).

Master of Commerce (M.Com) from Kumaun University, Nainital awarded second division in the year 2003

Bachelor of Commerce (B.Com) from Kumaun University, Nainital awarded second division in the year 2001

One year Post Graduate Diploma in Computer Application ACER Computer Education, awarded first division.

C-SET Computer Education, Tally- Version 5.4

Accounting Package:- Tally Version - 4.5, 5.4, 6.3, 7.2, 9.0, ERP 9, Busy 3.5, Navision & SAP

Skill Sets

Proficiency in working in SAP Tally ERP 9 M.S. Office 2010 at a valuable speed ability of working in any field of Accounts in Computer Environment

Work Experience

Accounts Manager
Feb 2014 to Till Date
Company Profile: Leading Manufacturer of plastics products
Job Profile:
General:
Preparing standard cost sheet & analyzing the variances of standard RM consumption with actual; MIS preparation (P&L) on monthly basis considering the provisions for expenses of fixed/variable nature. Analyzing the variances of actuals with budgeted and providing adequate remarks to the management for the same; preparing monthly Cash Flow with detailed annexures for monitoring the overall cash inflow & outflow of the business; verifying Inventory records from books of accounts; Monitoring bank transactions. Verifying inventory as per books of accounts with physical inventory; Trial Balance Scrutiny, Asset Accounting including capitalization & retirement, monitoring the timely deposition of statutory payments like VAT, CST, WCT, TDS/TCS, Excise and Service Tax. Liaising with Government departments for legal work.
Audit:
Auditing purchase orders made by purchase department; directing to subordinates to post bills and other transactions on daily basis in SAP. Preparing the data required for preparation & completion of VAT audit & annual returns. Managing & facilitating internal & external statutory audits conducted.
Finance:
Instructing to subordinates towards time to time payments to be made to vendors & towards Government dues and verifying the payments made; following up the customers for payments to be received;
Finalization of Accounts:Finalization of accounts and preparation of annual reports i.e. Balance Sheet & Profit & Loss Accounts at Plant Level [rest being executed under instructions of our Sr. Manager – Commercial.]
Taxation:Preparing and filing quarterly return of TDS/TCS i.e. Form 24Q, Form 26Q etc. Preparing TDS Certificates (Form 16 and Form 16A).
Commercial Tax:
Preparation & e-filing of Quarterly Commercial Tax Returns i.e. Form I - Return of Turnover, Form III - Return of Turnover of Sales & Purchases etc. Applicable in Uttarakhand; Procurement of Form 16-Road Permit, Form C, Form F from Commercial Tax Department and issuance thereof
Central Excise and Service Tax:
Preparation of Quarterly/Half yearly returns ER1, E-6, ER-7, ST-3 and other related reports Verifying returns and filing the same with Excise and Service Tax Department

Sr. Accounts Officer
May 2003 to Jan 2014
Company Profiles: Produces, markets, and sells dairy products and processed foods. It offers milk and milk products, ice creams, etc
Job Profile:
General:
Preparing standard cost sheet & analyzing the variances of standard RM consumption with actual; MIS preparation (P&L) on monthly basis considering the provisions for expenses of fixed/variable nature. Analyzing the variances of actuals with budgeted and providing adequate remarks to the management for the same; preparing monthly Cash Flow with detailed annexures for monitoring the overall cash inflow & outflow of the business; verifying Inventory records from books of accounts; Monitoring bank transactions. Verifying inventory as per books of accounts with physical inventory; Trial Balance Scrutiny, Asset Accounting including capitalization & retirement, monitoring the timely deposition of statutory payments like VAT, CST, WCT, TDS/TCS, Excise and Service Tax. Liaising with Government departments for legal work.
Audit:
Auditing purchase orders made by purchase department; directing to subordinates to post bills and other transactions on daily basis in SAP. Preparing the data required for preparation & completion of VAT audit & annual returns. Managing & facilitating internal & external statutory audits conducted.
Finance:Instructing to subordinates towards time to time payments to be made to vendors & towards Government dues and verifying the payments made following up the customers for payments to be received.
Finalization of Accounts:
Finalization of accounts and preparation of annual reports i.e. Balance Sheet & Profit & Loss Accounts at Plant Level [rest being executed under instructions of our Sr. Manager Commercial.
Taxation: Preparing and filing quarterly return of TDS/TCS i.e. Form 24Q, Form 26Q etc. preparing TDS Certificates (Form 16 and Form 16A).
Commercial Tax:
Preparation & e-filing of Quarterly Commercial Tax Returns i.e. Form I - Return of Turnover, Form III - Return of Turnover of Sales & Purchases etc. (Applicable in Uttarakhand; Procurement of Form 16-Road Permit, Form C, Form F from Commercial Tax Department and issuance thereof
Central Excise and Service Tax:
Preparation of Quarterly/Half yearly returns ER1, E-6, ER-7, ST-3 and other related reports; Verifying returns and filing the same with Excise and Service Tax Department

Accountant
May 1997 to April 2003
Company Name: Narula Stone Industries
Job Profile:
General :
Managing accounts and auditing books of accounts in Tally 4.5, 5.4, 6.3 with its maximum features verifying inventory records from books of accounts reconciling bank accounts and other accounts
Finance:
Preparation time to time payments to be made to vendors & towards Government dues and verifying the payments made; following up the customers for payments to be received
Commercial Tax:
Preparing monthly commercial Tax Returns i.e. Form I - Return of Turnover, Form III - Return of Turnover of Sales & Purchases (Applicable in Uttarakhand); preparing reminders for Form ‘C’ receivables from customers.

Future Goals

Believe in working in friendly environment with team spirit.
Result oriented sharp / creative minded, soft spoken