• Gender: Male
• Age: 38
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  350000 /Annum
• Expected Gross Salary: INR  800000 /Annum
• Preferred Country: India, Europe, Italy, Singapore, Spain, Switzerland, UK, USA
• Notice Period: 60  Days
• Work Experience: 15.4 Year(s)

Education

M.Com (Marketing Management) from S.M.J.N. (P.G.) College, Haridwar, H.N.B. Garhwal University

B.Com (Accounts, Business Law , Management) from S.M.J.N. (P.G.) College, Haridwar, H.N.B. Garhwal university

Intermediate (Hindi, English, Accountancy, B.O., Banking) from P.B.M. Inter College, Haridwar

10th High School (Science, Mathematics, S Sc, Hindi, English) from Rastogi Inter College, Farrukhabad U.P

Microsoft Excel / Word processing: Microsoft Word, Works and Word Perfect
Internet Explorer, Microsoft Outlook Express

Skill Sets

Responsible for setting up all accounting policies, procedure and systems to ensure accurate financial statements are generated on a timely manner.

Management reporting pertaining to the final execution of Financial statements, general ledger, accounts receivable, accounts payable, inventory, payrolls, banking and cash management.

Highlighting the internal control and measures to be adopted for true and fair transaction of business and presentation of Financial statements.

Good experience with the external auditors during statutory audits, audit planning, documentation, materiality ,audit attention, scrutiny of books of accounts,
Creating measures to ensure proper implementation of audit findings.

Work Experience

Accountant / Internal Auditor
Aug 2011 till date
Company Profile: Manufacturer of Rubber Parts & Molding Compound
(For Hero Motocorp, Lifelong India Ltd., Autofit Ltd., A.G. Industries, Rockman Indudustries, Tata Motors, etc.)
Job Profile:
Maintain the Excise Record
(Daily Stock Account, RG- 23A Part-I, RG-23A Part-II, RG-23C Part-I)
Preparation of Excise Return-1, Excise Return quarterly, Excise Annual Capesty ER-7)
Audit for Finished Goods Status, Raw Material Status, Semi Finished Goods Status
Monthly & Quarterly Excise Return Submission
Payment follow-up, up to their remittances at our Head Office in Pune.
Banking transaction relating to deposits, withdrawals & reconciliation.
Maintain The Sale Tax Record:
Annual Sales Purchase Record
Check All Purchase Bill’s & Send after verify to Head Office
Submission of Monthly tax Report
Quarterly Sales Tax Return
Issued & Utilization Form ( Form-11, Form-C, Form-16 & O.C. Ticket, etc.)
Maintain Form-11, 16, C & O.C Ticket etc
Preparation of sales tax cases
Maintain Purchase Bill
Make Sales Bill & Maintain Purchase Order

Accountant / Internal Auditor
Feb 2009 to July 2011
Company Profile:Manufacturer of Plastics Bottles (For Hindustan Unilever Ltd., P&G Home Products, Emami Ltd., Cavin Kare Ltd. etc.)
Job Profile:
Control of Sales, Purchase Invoices & maintenance of their Registers, Payment follow-up, up to their remittances at our Head Office in Mumbai.
Banking transaction relating to deposits, withdrawals & reconciliation.
Payroll disbursement and reconciliation with employee register.
Interact with secretaries for finalization of receivable invoices Conclude monthly sales
Make Sale Invoice
Monthly & Quarterly Excise Return
Maintain The Sale Tax Record
Annual Sales Purchase Record
Check All Purchase Bill’s & Send after verification in Head Office
Submission of Monthly tax Report
Quarterly Sales Tax Return
Issued Form Detail ( Form -11, Form-C, Form-16 )
Vat Audit
Preparation of sales tax cases
Utilization of Form -16, Form-c, Form-11

Responsible for setting up all accounting policies, procedure and systems to ensure accurate financial statements are generated on a timely manner

Management reporting pertaining to the final execution of Financial statements, general ledger, accounts receivable, accounts payable, inventory, payrolls, banking and cash management

Highlighting the internal control and measures to be adopted for true and fair transaction of business and presentation of Financial statements

Good experience with the external auditors during statutory audits, audit planning, documentation, materiality ,audit attention, scrutiny of books of accounts, Creating measures to ensure proper implementation of audit findings

Future Goals

I am extremely ambitious, goal orientated with a clear and concise vision of future objectives. I am a highly motivated and hardworking. I am seeking a position, which provides dynamic and challenging working environment for learning, growth and development, opportunity to pursue a self-motivated professional ambition to the best.