Pravesh Mahajan

• Bachelor of Management Studies from Indian school of Business Management and Administration
• Advance Diplome in Financial Management
• +2 (Arts) from P.S.E.B in 2006
• Matric from P.S.E.B. in 2004

(1)   Company Name- Shakunt Enterprises Pvt. Ltd., Ludhiana (India)

About the Company- Manufacturer of Welding Wires Having 3 Units all over India (Ludhiana, Dharwad & Vadodara)

            Duration- From 01.04.2019 to till date

            Role:  Accountant cum GST Executive

Work Profile-

Ø  Verifying and Passing of Purchase bills and Rejection send to junior to enter in software.

Ø  Petty Cash Maintenance, distribution of cash for general expenses and Entry in Tally.

Ø  Raw Material vendor Reconciliation on monthly basis & other vendor Reconciliation on half yearly basis and reconciliation mail to purchase department to follow up pending entries.

Ø  GSTR-1 & GSTR-3B analyzing, preparing and submission and send to HOD for filling.

Ø  GSTR-9 data preparing, comparing, analyzing and send to HOD for Audit.

Ø  GSTR-2A Reconciliation on monthly basis and clear all pending entries.

Ø  Inter unit reconciliation on monthly basis and follow of pending entries with other branches.

Ø  Travelling Bill verifying, passing and enter in tally on weekly basis.

Ø  Bank Reconciliation on daily basis.

(2)   Company Name- Jagraon Global Industries, Ludhiana (india)

About the Company- Partnership Firm and Distributor of Crompton (Bulbs, Tubes and Fans), Patanjali Food and Confectionery Product, Export/Import of A4 paper and cycle parts.

            Duration- From 01.09.2016 to till date

            Role:  Accountant

 Work Profile-

Ø  Punching all type of accounting vouchers (Domestic and Export/Import) And make Sale Bills, dispatch and follow up till delivery.

Ø  Audit cash sale report on Daily basis and analyze expenses bare by company.

Ø  Handling Bank Activities (RTGS/NEFT/IMPS), Cheque Deposit & Bank Reconciliation Statement.

Ø  Analyze Debitors Outstanding Lists on monthly basis and follow up for overdue payment.

Ø  Analyze and Prepare Sale Tax, GST return and TDS And send to advocate..

Ø  Prepare and Distribute Worker Advance and Salary for 40 workers

Ø  Check and Maintain stock on monthly basis.

Ø  Coordinate and support to junior accountant for billing relate activities.

Ø  Maintain Owners personal account and balance Sheet.

(3)   Company Name- Kapil Garments, Ludhiana (India)

About the Company- Manufacturer of Jacket & Lower.

            Duration- From 01.04.2014 to 31.08.2016

            Role:  Accounts Manager

Work Profile-

Ø  Punching all type of accounting vouchers.

Ø  Maintain petty cash.

Ø  Handling Bank & Preparation of Bank Reconciliation Statement.

Ø  Analyze Debtors Outstanding Lists on monthly basis

Ø  Analyze Sale Tax, Service Tax and TDS & E-filing sale Tax returns (Vat-18, 19, 23,-24,)

Ø  Prepare and Distribute Worker Advance and Salary for 50 workers

Ø  Preparing Statutory Forms and Issue (C/H/F Form)

(4)   Company Name- - Premier India Bearings Ltd., Ludhiana, Punjab (India)

About the Company- This Company is a No 1 Distributor of FAG and INA Bearings all over in India.    

Ø  Duration:-From 01.02.2010 to March 2014

Ø  Role:- Asst. Account Manager

Ø  Work Profile-

Ø  Punching all type of accounting vouchers

Ø  Weekly payments of Vendors and general expenses.

Ø  Responsible for Day to Day cash handling and Maintain Petty Cash of 2 branches.

Ø  Handling Bank & Preparation of Bank Reconciliation Statement..

Ø  Checking & E-filing sale Tax returns (Vat-18, 19, 23,-24)

Ø  E-Filing &Preparation of TDS 

Ø  Preparing and Issue Statutory Form quarterly (C/F/H/)

(5)   Company Name- - Laveena Hosiery Pvt. Ltd., Ludhiana, Punjab (India)

About the Company- This Company is a Garments Manufacturing Company – Manufacturing for Pepe Jeans, Arrow and Big Bazar.      

Ø  Duration:-From 11.2007 to Jan 2010

Ø  Role:- Asst. Accountant

Ø  Work Profile-

Ø  Punching all type of accounting vouchers

Ø  Weekly payments of Vendors and general expenses.

Ø  Make Sale bills and dispatch material to Customers.

Ø  Handling Bank & Preparation of Bank Reconciliation Statement..

Ø  Checking & E-filing sale Tax returns (Vat-15, 18, 19, 23,-24, CST Form No. 1 & Monthly Vat -16 & Yearly Vat 20)

Ø  E-Filing &Preparation of TDS 

Ø  Preparing Statutory Forms (C Form)