Service Part Time

CURRICULAM VITAE

SUSHIL KUMAR

S/o Sh. Ram Lakhan Gupta

Address: RC-51, Subhash Park-I,

Khora Colony Near NH-24

Vaishali Sector-1, Ghaziabad-201309

Mail Id: ************@*****.***; *******@*****.***

Mobile No.: - 874-***-****

Career Objective:

To be associated with a well-established organization with a challenging and dynamic environment, that will help me enhance further the base of my knowledge and skills, and enables me to make a positive contribution to the Organization.

Academic & Professional Qualification:

MBA (F) from Sikkim Manipal University Distance Learning Education. 2014.

B.Com (P) from Open Learning University of Delhi 2002.

XIIth from (CBSE) Board Rajkiya Sarvodhya Bal Vidhayalaya Kalyan Vas Delhi. 1999.

Xth from (CBSE) Board Rajkiya Sarvodhya Bal Vidhayalaya Kalyan Vas Delhi. 1997.

Organisational Experience:

Worked as an Data Processor – “Innodata Isogen Pvt. Ltd.”: May’2004 –Oct.’ 2009.

Worked as an Auditor – “Ramnath Iyer& Co. (Cost Accountants)”: Auditor at NTPC Noida for a Special Assignment of Auditing of Physical Inventory of” furniture and fixture”, in which our team had physically verified the assets and maintain the record of the same. Nov’ 2009 – Mar’ 2010.

Worked as an Accountant – “S.K. Bajaj & Co. (Chartered Accountants)”: Nov’ 2010 –May’ 2015.

Key Responsibility Area

Maintenance the clients Books of Accounts:-

Bank Reconciliation

Booed the Daily Expenses & Imprest Accounts

Booked the Service Tax & Tds

Vouching of Sale, Purchase, Cash, Journal & Bank

Salary Computation

Monitoring Sundry Dr. and Sundry Cr. Party wise Reconciliation

Preparation & Filling of Service Tax Return

Preparation & Filling of TDS Return

Party wise TDS Reconciliation as per 26AS

Preparation of Individual & Partnership Firm Balance Sheet and Filling the Return under guidance of CA.

Adjustment Entry of Book Closed.

Support the other office activities

Worked as an Accounts Executive –“Bhadra International (India) Pvt. Ltd.”: May’2015-January’2016.

Company Profile:-Bhadra International (India) provides the Aircraft Ground Handling services to various airlines in airports across India. The company offers ramp handling services, including aircraft handling, aircraft servicing, aircraft cleaning, loading or unloading, cargo handling, and security services; and traffic handling services, such as terminal, flight operations, surface transport, security, and representational services. There are seven airports service provides in Bhadra- Chennai, Kolkata,Tichy, Coimbatore, Mangalore, Calicut, Trivendrum.

Key Responsibility Area

Daily updation of Flight Schedule Control Sheet received from Station.

Preparation of Invoices Ramp/Cargo Handling & Non Schedule flights for station wise.

Mailing & Dispatching the Invoices to all clients.

Follow-up clients for Acknowledgement (delivery of the invoices) & Mailing Acknowledgement copy to clients for confirmation of delivery of the invoice.

Processing of payment: Timely Sending the mail to clients for status of payment. (if payment not received or no discrepancy report)

Booking of Invoices in Tally.

Daily updation of Revenue Report (Cheque Collection/Cash Collection/Third Party Payment & Other incidental collections) and its counter verification from supporting documents.

Booking of Cash/Cheque Collection in Tally

Booking of Payment Receipts in Tally.

Maintaining the records of Flight Schedule and cancellation of flights if any from station for Schedule Airlines.

Monthly updation of MIS Report: Related to Flight Chart & Tonnage Handled Only for station wise.

Balance confirmation on Quarterly basis to clients & its post reconciliation for differences, if any.

Drafting of Provisional Royalty Certificate on Monthly Basis.

Credit Control & Follow up mail to clients.

Preparing the Debtors reconciliation as requirement Basis.

Preparing the Debtor payment statement on Monthly Basis Submitted to Bank.

Quarterly checking of 26 AS and mailing to clients for TDS Certificate.

Reconciliation of 26 AS with books of accounts for proper credit of TDS deducted by clients.

Checking the Packing Income & Delivery order details and Booking in Tally.

Checking the party’s outstanding dues.

Daily booking in party-wise Service Tax in Tally Software.

Daily booking in party-wise TDS in Tally Software.

Part Time “Accounting Work” – Accounts Maintain for small firm & other accounting work for client requirement basis. Tds Return, Service Tax Return, Salary Computation etc.; April’2016 - to -

Computer Proficiency:

MS Office

Financial Package –Tally.Erp9

Webtel Software

Interest:

Reading Newspaper, Gardening

Travelling Religious Places

Listening Music, Physical Workout

Strengths:

Flexibility in Nature, Ability to work in a team environment, willing to accept New challenges, Confidence, Time Management.

Personal Profile:

Father’s Name : Ramlakhan Gupta

Date of Birth : 22nd August, 1981

Marital Status : Unmarried

Nationality : Indian

I do hereby declare that all information furnished above is true to best of my knowledge.

Place: Ghaziabad

Date:

(SUSHIL KUMAR)

Contact this candidate