Name:- SHASHI BHUSHAN SINGH

E-** B.K Dutta colony,Lodhi Road New Delhi-110003

Mobile no:- 921*******

Email:- acgko1@r.postjobfree.com

Objective:

To be associated with progressive and professional organization with

challenging and responsible opportunity to utilize my strength and skills

towards organization and personal growth.

Areas of Exposure

. Reconciliation of A/c balances of various parties.

. Good Experience in Accounts, Banking, Taxation, Finance

. Maintain Cash book, petty cash book, expenses statements.

. Preparation of C-Form, Details.

. Preparation of Sales Tax Details, VAT, TDS, Return, e-filling,

. Accounts Receivables (AR) and follow up for the payments with all

clients.

. Store control, mailing.

Key Skills

. Advance Excel (Formulae, Pivots, Charts, Lookups, Report Etc)

. SAP & Tally 7.2, Tally ERP9

. MS office, scanning.

. Internet,

Experience

Godrej Natures Basket Ltd (Date 30Aug-2010 to continuance)

Banking:-

. Possess working knowledge of Net Banking like CMS payments, NEFT/ RTGS

payments.

. Also, handles Vendor Payment & documentation.

. Coordination with banks for Credit card Settlement etc.

. Bank reconciliation

. Online Sale Payment Tracking

. Online Refund Payment & receipts tracking

. Cash Reconciliation Day By day in SAP

. Maintain the Petty Cash (FBCJ) in SAP

. Maintain Credit Card Settlement in SAP

. Maintain MIGO,MIRO,RTV & MOP Entry in SAP

. Vendor Payment (Accounts payable)

. CMS making

. Sales Cash Reconciliation

. MIS Reporting As per SOP

Sale Tax / VAT/DVAT:

. Preparing Sale Tax / VAT Return

. Preparing documentation for issuing Forms C forms etc.

. Preparing documentation for Sales Tax Assessment

Taxation:-

. Possess Good Working Knowledge of TDS (Tax Deduction at Sources).

. Responsible for overseeing TDS Returns, Advance Tax, Vat & CST etc.

. Working Knowledge of e-filling of D-VAT Return and preparation of Form

2A & 2B and Annexure 2C & 2D

B - Worked as an Jr. Executive (Internal Auditor) in vishal Retail ltd

Delhi (Date 31march-2008 to 25Aug-2010 )

> Job Responsibility

A. Statutory / Legislative

1. Checking timely payment of various statutory dues viz:

Municipal taxes, etc

2. Checking existence, enforcement, & validity of various

Licenses as per applicable norms & Policy of the

Company

3. Checking compliance of SOP norms w.r t other statutory /

legislative issues as detailed in SOP.

B. Financial

1. Checking monthly, quarterly & annual certification of cash &

stock (Trading & Non-Trading)

2. Checking proper classification & booking of various expenses

under the appropriate expense head in

SAP as per policy of the company

3. Checking All payments are supported by appropriate

bills/documents & are duly authorized

4. Checking payment exceeding the specified limit u/s 40A (3) of

IT act.

5. Checking compliance of policy/norms w.r.t Manual Sale, control

thereon and its prompt booking in SAP.

6. Checking compliance of policy/norms w.r.t Cash Shortage/Excess

at store - its recovery & booking in SAP.

7. Checking compliance of policy/norms w.r.t Manual Sale,

control thereon and its prompt booking in

SAP.

C. Operational

1. Checking opening & closing Procedure as per SOP

2. Checking maintenance & updation of various registers

3. Checking attendance - VRL Staff, Housekeeping & Security

Staff

4. Checking compliance of policy/norms pertaining to

Security/Housekeeping staff in line with the

Contract entered with the respective agencies

5. Checking compliance of policy/norms on Discount to

customers, staff & others.

C. Computer Express DHANBAD (Jharkhand) (Date 07Aug-2005 to 03

Feb 2008 )

. Bank reconciliation

. Purchase bill entry

. Cash Reconciliation Day By day in tally

. Maintain the Petty Cash in tally

. Vendor Payment (Accounts payable)

. CMS making

. Sales Cash Reconciliation

. Preparing Sale Tax / VAT Return

. Maintain the Stock register Day to Day

. Maintain the vendor ledger

. MIS Reporting As per SOP

Extra Curriculum Activity:

. Recipient of Limca Book of World Record for Karate (Marshal Art )

2003.

. Won State level for Jharkhand in Karate for the Year 2004

. District Level Champion in Karate Competition.

Education:

. MBA (FINANCE) from Punjab technical university.

. Passed Graduation (B. Com., A/c Hons) in 2005.

. Passed Intermediate (I. Com.) . Ranchi in 2002.

. Passed Matriculation from C.B.S.E in 2000.

PROFESSIONAL QUALIFICATION

. Industrial Accountant from Institute Of Computer Accountant, Dhanbad

in 2007

Personal Details

Father's Name : Mr. SINESHWAR SINGH

Date Of Birth : 20/01/1983

Marital Status : Married

Nationality : Indian

Languages Known : English & Hindi, Bhojpuri, Bengali, and Santhali.

Hobbies & Interest : Reading, Interacting with people

Declaration

I hereby declare that the information furnished above is true to the best

of my knowledge and belief.

Date:

Place: Delhi

Contact this candidate