CURRICULAM VITAE

SUNIL GUPTA

H.No.****, SANJAY COLONY,

SECTOR-23, GALI NO. 16,

N.I.T., FARIDABAD(HARYANA).

MOBILE NO:- 875*******

Mail Id : ac205v@r.postjobfree.com

OBJECTIVE:

To obtain a long term career in a progressive organization that offers opportunities for advancement and thereby ensuring maximum contribution for the development of the organization.

PERSONAL PROFILE:

FATHERS NAME : SHRI PARAS NATH GUPTA

DATE OF BIRTH : 21st MARCH 1978

NATIONALITY : INDIAN

ACADEMIC QUALIFICATION : B.Com.

JOB PROFILE:

Day to day Maintaining of Accounts work in Tally Package (6.3,7.2 & 9.0 version ) and working in customize of ERP. Knowledge of all type of accounts work up to finalization of balance sheet.

SUCESSESFULLY FINANCIAL MODULAR(ERP) CONSIST OF:

All types of account job i.e. upto finalization of Trading and Profit & Loss and Balance sheet.

SPECIAL COURSE;

One year Diploma in Computer Application(i.e. MS DOS, MS WORD,EXCEL and Tally (6.3,7.2 & Tally ERP 9& Customize ERP ) from Mode Computer Academy.

WORK EXPERIENCE : 10 Years

1. Worked as an Executive (Accounts) from June’2005 to January’2015 with M/s STERICAT GUTSTRINGS (P) LTD., (an ISO-9002 Company.), Badarpur, New Delhi, (Export Unit)-Manufacturer of Surgical sutures items.

2. Working as Sr. Account officer from February 2015 with M/s Meenakshi Polymers (Pvt.)

Ltd(Hero Group) ( AN ISO 9001 Certified Co.) Plot No.161, Sector-3,IMT Maneshar,Gurgoan(H.R)Manufacturer of All kinds of Vehicle Sheet, Bus Sheet and Automoble components, supply to M/s Hero Moto Corp. Ltd and Swaraj Mazda Ltd,

JOB RESPONSIBILITY :

1.1 Preparing of MIS reports i.e finance planning with debtors and creditors list and of other Exp.

2.Taking care of maintaining all type of works related to Sales Tax / VAT, Income Tax(E-TDS),Service Tax records up to Return, Audit and Assessment.

3.Checking Purchase Bills and Sales Invoices with sequence wise gate entry.

4.Taking care of maintaining excise Register i.eRG23A-I,RG23A-II,RG23C-I,RG23C-II,RG-I,PLA and Timely deposite excise duty upto Return

5.Preparing of timely payment of creditors parties.

6.Preparing of Trading and Profit &Loss Acount on monthly basis up to finalization of balance sheet as per requirement of Management.

7.Preparing of all Exp. i.e cash,general exp.upto Trading and Profit & Loss Account.

8.Co-ordinate with Internal and External auditors.

9.Co-ordinate with Govt. auditor duting assessment i.e sales tax and other assessment.

10.On line deposited govt. dues i.e excise duty,E.S.I.C & P.F and T.D.S etc.

11.Preparation Advance Tax details and timely deposit of tax.

12.Taking care of maintaining Job Work Challan(57f4).

13.Preparation of Stock statement and deposited in bank timly.

14.Maintaining of bill wise Payment & Received funds.

15. Taking care of maintaining petty cash book and Imprest Advance.

16.Taking care of preparation of Supplier & Customer accounts reconciliation, Bank

Reconciliation, Cash Reconciliation, Bank, Journal and Cash Voucher.

17.Taking care of timely deposits of statutory govt. dues and returns.

18.Taking care of all types of tax and statutory audits.

19.Preparation of GST(Goods and Service Tax) report on line.

SALARY WITH DRAWN : 40000/-(P.M.)

EXPECTED SALARY : NEGOTIABLE

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