R E S U M E

M K Sharma

acrjcq@r.postjobfree.com

R/O-House No.2199, Laxman Vihar

Phase-2, Gurgaon-122001

Cell-981*******

PERSONAL STATEMENT

I’m an experienced Accountant looking for a new opportunity within a large or small operation.

I have previous experience in corporate accounting and small business accounting.

Technical Skills

Tally ERP 9

ERP (Ramco)

Outlook

MS Word

Excel

PowerPoint

EDUCATION

B.COM from Rohilkhand University Bareilly (U.P)

EMPLOYMENT

Currently Working with RP Lasertech Pvt. Ltd. Manesar Gurgaon (Iron & Steel Manufacturing Co.)

As a Manager-Accounts & Finance from October 2013 to Till Date

Profile:-

General Accounting and General Ledger Scrutiny on Tally ERP 9,

AR (Debtors) & AP (Creditors) Reconciliation & Controlling,

Excise Related Work-Online Excise Return (ER-1) & One Line Duty Deposit, RG-1, RG23A Part-II, RG23C Part-II, Job Work Register & Challan (57F4), (ER-7) Annual Return, PLA, ARE-1 (For Export Purpose).

Inventory Reconciliation & Controlling,

Internal Audit.

MIS for Management

Bank Reconciliation & Bank Dealing

HR Related work-ESIC, PF, Salary, TDS.

Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation.

Service Tax Related Work-Online Return, Input Credit, Input Output Reconciliation, Deposit.

Expenses & Sale Budgeted vs Actual.

Invoice Generating.

TDS Work-TDS Deduction on Rent, Commission, Professional, Rent on Plant & Machinery & Online Deposit, Details.

Trial Balance, Profit & Loss & Balance Sheet.

Staff Expenses Bill Checking as per company policy

Export Documentation.

Working with Mohan Clothing Co. Pvt. Ltd. Gurgaon (Garments Manufacturing Co.)

As a Sr. Manager-Accounts from September 2005 to September 2013

Profile:-

Accounting on ERP,

AR (Collection) & AP (Payment) Controlling,

Retail Inventory Controlling

Internal Audit Store and at H.O

MIS for higher Management

Bank Dealing & Reconciliation

HR work for front end staff ESIC, PF, Salary, TDS.

Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation

Expenses & Sale Budgeted vs Actual

Store wise & Monthly Profit & Loss.

Retail Assets

Service Tax Related Work-Online Return, Input Credit, Input Output Reconciliation, Deposit

Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation

TDS Work-TDS Deduction on Rent, Commission, Professional, Rent on Plant & Machinery & Online Deposit, Details.

Working With Rolex Hosiery Pvt. Ltd. Gurgaon (Garments Manufacturing & Export Co.)

As an Manager-Accounts from September 2004 to August 2005

Profile:-

General Accounting

Store accounting (Knitting & Dying)

Party Reconciliation

MIS for Management.

TDS Work

Bank Dealing & Reconciliation

Sales Tax Work

Trial Balance, Profit & Loss

Working With J.K Forgings Mayapuri Delhi (Iron & Steel Manufacturing Co.)

As an Assistant Accountant from Sep-2000 to August-2004

Profile:-

General Accounting

Bank Reconciliation

HR Work ESIC, PF

Excise

Sales Tax.

About Myself

Smart working

Work effectively in a team

Hard Working

Good Team Leader

Personal Details:-

Father’s Name : Shri L.C. Sharma

Marital Status : Married

D.O.B :07.01.1971

Place : Gurgaon

Date : (M K Sharma)

Contact this candidate