• Gender: Male
• Age: 36
• Designation: Senior Accountant Officer
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: India
• Work Experience: 13.3 Year(s)

Education

MBA in Finance (Punjab Technical University, Jalandhar) 2013
B.Com (Punjab University Patiala, Govt College Ropar) 2010
Diploma in Computer Science (Alma Institute of Information Technology, Ropar) 2010

Skill Sets

Expert in MS Excel
Knowledge of MS Word and PowerPoint
Completed Tally 9.0 & 7.2
Knowledge and experience with Orion ERP, NAV, and Tally ERP Packages
Time Management
Strong Communication Skills
Polite Behavior & Confidence
Honest & Positive Attitude

Work Experience

Position: Senior Accountant Officer
From :- Aug 2014 Present
Company Profile :- Manufacturers Of Plain & Printed Flexible Packaging Material, Shrink Sleeves, Wrap-around & Polybags In India.

Job Profile :-
Manage Daily Financial And Accounting Transactions (Journals, Purchase, Sales, Accounts Receivables, Accounts Payables, Banking, And Cash).
Handle Routine Banking Activities (Bank Reconciliation, Rtgs, Neft, And Cheques).
Vendor Payment As Per Agreement, Evaluate Account Payables, And Resolve Issues With Suppliers.
Prepare And Process Payments, Maintaining Records.
Generate Sales Invoices And Eway Bills.
Prepare Gst Returns (Gstr-1, Gstr-2, Gstr-3).
Process Pay Orders As Per Purchase, Expense, And Service Bills, And Employee Travel Expenses.
Handle Tax Cases, Including Assessment Of Sales Tax (Vat & Cst), Building Cess, And Other Tax Matters.
Assist In Audit-related Work, Preparing Prepaid And Postpaid Expenses Lists And Various Schedules.
Prepare Monthly Provisions Of Expenses For Purchases And Utility Services For Various Branches.

Position: Accountant
From :- Sept 2011 - Aug 2014
Company Profile :- Retailer, Exporter, Supplier Of Education Furniture, Cabin Furniture, Conference Tables

Job Profile :-
Oversee Dispatch Activities, Billing To Customers, And Collection Of Dues.
Manage Bank And Vendor Reconciliation.
Prepare Fund Requirements For Plant Payments.
Prepare Provisions For Non-booked Expenses.
Handle Freight Outward And Inward Details.
Prepare Annual Budgets And Manage Mis.
Coordinate With Auditors For Auditing And Address Related Queries.
Ensure Timely Collection And Issue Of Forms C, F, & I.
Release Payments To Contractors, Local Suppliers, Service Providers, And Employee Claims.
Maintain Tight Control Over Funds And Banking Transactions.
Manage Payments To Creditors And Receipts From Debtors, Including Computing And Depositing Taxes Before The Due Date.
Prepare And Submit Timely Sales Tax Returns.

Future Goals

Highly motivated Finance & Accounting Professional with 9 years of experience, seeking a challenging position where I can contribute significantly using my skills and hard work.