CURRICULUM-VITAE

ANJU

Phone 91-987*******

Email:- acfewj@r.postjobfree.com

Carrere Objective

TO ACQUIRE MAXIMUM KNOWLEDGE AND FOCUS ON MY COMMUNICATION AND

IMPLEMENT THE SAME ON MY WORK WHICH WILL BRING OUT A PRODUCTIVE RESULT

WHICH WILL FINALLY LEAD TO SUCCESSFUL ACHIEVEMENT OF THE MY TARGETS

AND RAISE THE GOOD WILL OF MY FIRM.

Professional Experience

ITCOL GROUP - SR. ACCOUNTS EXECUTIVE (JANUARY 2013

TO TILL)

Job Responsibilities

> Responsible for all general accounting work.

> Journal, Payment & Receipt Voucher preparation and their posting.

> Reconciliation: Bank, Term Loan, FDR & Cash on daily and monthly basis.

> Inter-Company and Branch Accounting & Reconciliations.

> TDS: Checking, deducting, booking & Preparing return details.

> Imprest/Payment /Receipt through bank or cash.

> Accounting provisions posting through journal voucher.

> Month End activity (Financial Accounting and other integrated modules).

> Assets Accounting: (Masters, Capitalization & Valuations.)

> Vendor master creation & CIN Management (SAP)

> Invoice verification & posting to concern GL Account. (SAP)

> Vendor & Customer payment (Advance/outstanding/Settlement) &

Reconciliations.

Net4 India Limited- Accounts Executive (February 2012

to January 2013)

Job Responsibilities

> Looking all general accounting work.

> Handling all bank entries and reconciliations on daily and monthly

basis.

> Checking and booking PRF (Bills) and deduct TDS according to nature.

> Reconciliation of Branches, Customer's & Vendor's account every month.

> Booking prepaid and expenses payable on quarterly basis.

> Foreign exchange according to reconciliation of foreign vendors and

customers.

> Preparing formats for profit and loss and balance sheet (Income,

Expenditure, Assets and Liabilities on Half yearly and yearly)

> Working on various reports at the time of Balance Sheet, Due Diligence

and Audit.

Nova Polychem-Accounts Executive (September 2009

to February 2012)

Job Responsibilities

> Looking all general accounting work i.e. Journal & Ledger posting in

Tally (9.0)

> Preparing sales Invoice & Excise Invoice.

> Reconciliation of Branches, Customer's & Vendor's account

> Maintaining MIS reports. (Debtors, Creditors, Stock & Expense &

Income).

> Handling and analysis of daily cash flow and voucher book.

> Reconciliation of Bank and Cash every month.

> Preparing TDS details and deposit the same every month.

> Maintaining return of TDS & Sale Tax (VAT & CST)

> Maintaining C & F form details & follow up with customers

Professional Qualification

> MBA IN FINANCE FROM SYMBIOSIS CENTRE FOR DISTANCE LEARNING (SCDL),

PUNE.

Academic Qualification

> GRADUATE IN B.COM (P) FROM DELHI UNIVERSITY, DELHI.

> Passed XII from C.B.S.E Board.

Technical Proficiency

> MS-OFFICE APPLICATIONS.

> Tally 7.2 & 9.0, ERP (VAT, Service Tax & TDS).

> Busy 3.0(2m) (VAT, CST & TDS).

> SAP-FICO Module

Personal details

Father's Name : Mr. Narain Singh

Date of birth : 2nd September, 1988

Languages known : English & Hindi

Nationality : Indian

Marital Status : Single

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