M.COM from Rohilkhand University Pursuing
BCA from Kumaun University (Nainital) in 2010
12th Passed 2007 from U.A. Board
10th Passed 2005 from U.A. Board
Accounting Software:- Tally ERP, MS-Office, Oracle Application 11, 12, Busy.
Currently working with: Tally ERP 9.0 & NAVISION (Microsoft)
ORGANIZATIONAL EXPERIENCE: ( 8th Years)
M/s Special Cable Pvt Ltd . (Industrial Area SIDCUL Rudrapur Pant Nagar)
Present Company profile:-
Special Cable is one of India’s largest manufacturer of Wires, Cables and Conductors since 1983 having rich experience in design, manufacture and supply with modern plant & machinery and ISO 9001, 14001 & OHSAS 18001 Certifications. Customers-Railways, Tata Steel, DMRC, BHEL, JSW, NTPC, SIEMENS & L&T etc.
Designation: “Accounts Executive”
Period: From Dec- 2018 to till date.
Return Filling of GSTR-1
Return Filling GSTR-3B
Reconciliation of GSTR2A vs. Books.
MIS Preparation of GST Input & Output credit working sheet.
Preparation of GSTR Annual Return.
Bank Reconciliation monthly basis.
Deduction of TDS on Rent, Contractor, Professional, Commission payments.
Checking Sale & Purchase bills purpose of GST Return.
Debit & Credit note issued.
Sundry Debtors & Creditors aging sheet regarding payment status confirm to M.D
Transporter bills process & Payment as per agreement.
Purchase & Service bills process.
Good knowledge of Plant accounting as per Indian accounting standard.
Internal & External Audit Handling & Budget Controlling.
AP/AR and G L Scrutiny, Expenses Analysis, Ensuring Statutory Compliance.
Worked With M/s UK Paper Converters Pvt Ltd (Kashipur Uttrakhand)
U.K Paper Converters is a private limited company, incorporated as on 15th October, 2012. The Company is mainly engaged in the manufacturing of a wide range of paper products for students and corporate executives.
Designation: “Account Executive”
Period from May- 2017 to Nov-2018
Worked with Tally (ERP-9.0)
Link - http:// ukpc.in/
Participate in Internal & Statutory Audit and finalize all points related to Accounts Receivables Direct & Indict Tax.
Sales Register & Purchase Register& Revenue Finalization
Internal Audit Preparation & support to the Auditor query.
Monthly Provisions for MIS,
All kind of Reconciliation like Bank, Account Receivable / Payable, Inventory etc.
Bills Process of Direct, Indirect Contractors, Others, Services bills.
Response of suppliers related query.
Debit & credit notes update.
Outstanding Balance remind to the customers.
Checking all types’ agreement papers.
Books Keeping in Accounting Software’s (Tally) (Journal voucher, Cash voucher, Cash Book, Ledger, Daybook, Sales Register, Purchase Register, Bank Book etc.) with Trial balance, Trading, profit & loss a/c & Balance Sheet etc.
Worked with M/s INTERTEK INDIA PRIVATE LIMITED.- E-20,Block B-1,Mohan Co-operative, New Delhi-110044 (Worked with Tally ERP9)
For more than 130 years, companies around the world have depended on Intertek to help ensure the quality and safety of their products, processes and systems.
Designation: “Executive, Finance & Accounts”
Period: From Jan 2015 to April-2017
Link - http://www.intertek.com/
M/s KIRLOSKAR INDIA PVT LTD - Sec-6 Noida, UP, India
Worked with M/s KIRLOSKAR INDIA PVT LTD, The Kirloskar Group is one of India’s largest engineering conglomerates. Established in 1888, the group has a history of integrity, innovation and addressing the needs of the times, striving to bring about transformation in the lives of our customers across the globe.
Period: From May- 2011 to Dec 2014.
Worked with Oracle