MANOJ KAPOOR

D-***, Jhilmil Colony,

Shahdra Delhi-110095

Mobile # 989-***-****

Email: acricj@r.postjobfree.com

Sr.Accountant

Article I.Object

Sr.Accountant : Seeking an accounting position in an aggressive organization. Long-term plans are to advance into a major management responsibility within the financial function of the firm.

Article II.Knowledge & Experience

I have over 20 years of experience in the area of Finance & Accounts .

M/S.. Kanishka Bearing Enterprises From:-March`10 to Till Date

(Sister Concern M/s. Mech Tech India)

A Import Trading Company Having annual turnover of Group Rs.30 (Crore).

Job responsibilities

Financial Accounting /Taxation / Auditing

Stream ling & regularizing the daily accounting work.

Knowledge of (Delhi & U.P.) Sales Tax, TDS Return.

Issue of statuary Form like “C “ Form and etc.

Checking & Passing of Puchase Bill with P.O.

Job involved Ledger Scrutiny, Bank Reconciliation statement., Internal Audit of Branches .

Responsible for issue of Debit note issue & Credit Notes.

Monthly deposited Stock Statement in Bank and QIS Statement in Bank.

Checked & Maintained all The Required Documentation of Imports

Preparation of Sad Refund Application for Refund of Sad Refund.

Timely Deposited TDS Challan, Sales Tax Challan etc.

Coordinating For preparation of Balance Sheet...

Preparation MIS Report in Monthly Basis. ( Age Wise Analysis Accounts Payable and Receivable,, Sales Analysis, Profit & Loss A/c.

TDS deduction according Income Tax Rule & Deposit with Bank & Return of Quarterly and issuance of TDS certificate

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PODDAR PIGMENTS LIMITED From:- Sept. 1995 to February 2010

Manufacturing in Colour Master Batches. This is a ISO Certified Company 9001:2008 Having annual turnover of Group Rs.100.00 ( Crore)

Job responsibilities

Working as a Accounts Officer directly reporting to General Manager (Finance).

Financial Accounting /Taxation / Auditing

Stream ling & regularizing the daily accounting work.

Preparation of Sales Tax, TDS Return, Service Tax Return as per Act

Controlling & Issue of statuary Form like “C & F“ Form etc.

Job involved Ledger Scrutiny, Bank Reconciliation statement.

Checked & Maintained all The Required Documentation of Imports .

Timely Deposited all Service Tax, TDS Challan, Sales Tax Challan etc.

Coordinating For preparation of Balance Sheet...

MIS Maintain on Monthly Basis of Fund Flow, Cash Flow & Budget.

Controlling of Sundry Debtors and sent to reminder for Overdue payment.

Correspondence with Bank regarding open of ILC, FLC. & monthly Interest on C.C Limit.

Academic Qualification

10th Passed from C.B.S.E. in 1985.

12th Passed from C.B.S.E. in 1987.

B.COM (Pass) from Delhi University in 1990 .

Proficiency in Computer

MS-Office MS-Word, MS-Excel

Financial Software Tally (4.5, 5.4,6.3,7.2 & 9.1 ERP Version), Busy Version 3.5

Personal Information

Father’s Name Late.Shri. O.P. Kapoor.

Date of birth 15th March-1970.

Language Known English, Hindi,Punjabi.

Nationality Indian

Contact Address D-226, Jhilmil Colony, Shahdra,

Delhi-110095,

(Mob.) # 989933389

Marital Status Married.

Availability on Call. And E-Mail.

Salary Drawn

Expected Negotiable

Notice Period One month.

Place: New Delhi (Manoj Kapoor )

Contact this candidate