AJAY KR VERMA

E-mail : acrx15@r.postjobfree.com Mob: 750-***-****

Address: H.No-126,Gali No-A1 958-***-****

Gupta Enclave,Vikas Nagar

Uttam Nagar New Delhi-110059

OBJECTIVE

Seeking a Challenging Career in Finance/Accounts and an Opportunity to work and grow with Organization repute.

WORK EXPERIENCE

GN Dairies Ltd Aug, 2009 - Present

Manager Accounts

GN Dairies ltd is a company who deals in dairy products in all over india.

Key Responsibilities:-

1.Statutory Report - Preparation of Financial report as per Indian GAAP, main work involved into Statutory Report are making the details of monthly sales with its reconciliation with VAT/CST as on year end, bifurcation of Domestic Purchases and consumption for the year, Age wise analysis of Account Receivable and Payables and confirmation from party, analysis of provision for doubtful debts, preparation of prepaid Expenses and Expenses Payable, Calculation of depreciation as per Companies Act and as per income Tax, Due- Deposit Reconciliation VAT, CST, TDS, Service Tax, PF, along with Returns and Challan, Input Tax Credit reconciliation as per Vat Return & as per Books of accounts, reconciliation of TDS Receivable with books as per 26 AS. Details of Bonus, Gratuity & Leave Encashment (Provision as well as Expenses).

2.Weekly Report- Weekly Sales, Open Orders and Account receivable report submission to Management. Presentation of graphical weekly sales analysis which represents total invoicing for the week, Top invoicing customer of the week, total incoming orders for the week, Top customers from an incoming Order Perspective Total Quotation for the week, largest Quotations that has been sent to Customers during the week. Assessing weekly sales with the budget.

3.Monthly Report- Submission of Complete Financial report in prescribe format to Management. Report presents Sale by Segment and Geographic area dimension, Inventory Specification, Account Receivable Dues, Movement in Number of Employees. Monthly Report mainly presents Segment wise and Customer wise Sales made and Orders received during the month. Purchase breakup for Intercompany and External Purchase, Freight etc. provision for expenses, Reconciliation of Intercompany transactions, Inventory Specification Report, Account Receivable age wise, Calculation of Prepaid Expenses and Accrued Income, Capitalization of Assets, Physical Inventory Report.

4.Taxation- TDS deduction and deposit, submission of return, Service tax

Provision and deposit, submission of return, Sales tax deposit, quarterly returns, CST/VAT Assessment, Follow-up for issue & receipt of Form-C, E1 Form, and Form-D. Reconciliation of Sale Tax Forms received and issued. Submission of return. Making financial report in order to make payment for Advance Taxon Quarterly basis. Preparing documents require for Assessment of Income Tax, Sales Tax and Service Tax.

5.Banking- Preparation of documents for CC accounts i.e. Monthly Stock Statements, Statements for renewal of accounts, Payment of TDS, Service Tax etc., Documents for online transfer of payments, Bank Reconciliation on daily basis and monthly basis.

6.Others- Having an ability to work in under pressure, Auditing of Branches. Making MIS Report, and Report to the Chairman, C.E.O. Prepare PCR reports and Balance Sheet Finalization.

Ultrapure Tech.& Appliances India Ltd. May,2007 – Aug 2009

Sr Accountant

Ultrapure Technology & Appliances India ltd is a Manufacturer & Importer All Kitchen Accessories & appliances,Hobs & Electric Chimneys etc. Our Organization works all India bases direct Sales & Services.

Ultrapure Technology & Appliance India Ltd have its manufacturing units at Baddi, Nalagarh. Our Organization works all India bases i.e. Our Branches in Mumbai, Kolkatta, Rajasthan, Bangalore and all major cities in india.

Key Responsibilities:-

Maintaining Form 30 & 31, Responsible for preparation and submission of direct & indirect tax, maintaining statutory books of accounts, balance sheet, and reconciliation statements, handling day to day bank & cash transactions. Reporting to Manager Finance. Maintenance of Day Book, Cash Book, Ledger Account, Voucher Entry. TDS deduction/deposit and making computation on salary, Contractors, Rent, Interest, Professional etc… Preparation of Bank Reconciliation, All Ledger Reconciliation and accounts settlement with Debtors & Creditors. Monthly Salary of staff

International Electronic & Comm. System Pvt. Ltd. July, 2005 – April 2007

Assistant Accountant

Key Responsibilities:-

Auditing of Branches. General Correspondence, Making Cheques, Journal entries, Banking, Preparation of All Vouchers like Payment, Reciept and Journal.

EDUCATIONAL QUALIFICATION.

B Com from CCS University Merrut in 2003 with Ist Division

Intermediate (10+2) from UP Board Allahabad in 2000.

Matriculation from UP Board Allahabad in 1998.

PROFESSIONAL QUALIFICATION

Certificate course in Computer Application(CIC) form Indra Gandhi National Open University Delhi.

TECHNICAL SKILLS

MS-Office, Outlook Express, Comfortably work on Internet, Webtel E-TDS Gold (Q)+,Tally Erp 9 latest version and maintain all kind of Business transaction and taxations entries (Tds, Sale Tax, Service tax, etc.) Sale and purchase in ERP software.

PERSONAL PROFILE

Date of Birth : 22 Oct 1981

Father’s Name : Mr.Rajpal Singh

Mother Name : Smt Kamlesh Devi

Sex : Male

Martial Status : Married

Nationality : Indian

Religion : Hindu

Language Known : English & Hindi,

Hobbies : Watching Movies, Playing Cricket

Current CTC : 4.08 lacs PA

Expected : Negotiable

Notice Period : 10-15 days

I hereby declare that all the information mentioned above is true to the best of my knowledge.

DATE:

PLACE (AJAY KR VERMA)

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