R E S U M E

Full Name - Arvind Kumar Mishra

My CV is most suitable for the Office Process Monitoring & Administration –

(1)Accounts Department, (2) Excise/GST Returns – Export documentation, (3) Net Banking & Finance Departments, (4) Legal Matters (5) Inward Outward Section (6) Ability to learn & update

Personal Information

Father’s Name - Shri K.C. Mishra

Date of Birth - 9th March 1970

Present Address - TP-23, Phase-I, INDUS TOWNE,

P.O. - Misrod, BHOPAL-462026 (MP)

Mobile Nos. – 810-***-**** & 790-***-****, Email - ac2i4o@r.postjobfree.com

Educational Qualification - Commerce Graduate

Marital Status - Married

Working Experience

More than 15 years in Accounts, Taxation, Office management

Institutional

1) M/s Precision Engg. Services, Bhopal, tenure – 3 Years.

2) M/s Sanmati Metals Limited, Mandideep, tenure – 12 Years.

3) M/s Makson Healthcare Pvt. Ltd., Mandideep, tenure – 3 Years.

Experience Observed

Accounts up to finalization –

1.Prepare profit and loss statements and monthly closing and proper accounting reports, Stock Statements MIS Reports

2.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Effective Utilization of Funds, Credit Control & Accounts Receivable & Payables

3.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures for proper tax & duty observation.

4.Taxation, Commercial Tax, Service Tax, TDS accounting & e-payments.

5.Monitor and review accounting and related system reports for accuracy and completeness.

6.Prepare and review budget, revenue, expenses, payroll entries, invoices, and other accounting documents.

7.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

8.Explain billing invoices and accounting policies to staff, vendors and clients. Effective Utilization of Funds, Credit Control & Accounts Receivable & Payables

9.Resolve accounting discrepancies.

10.Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. SAP Invoicing, Tally ERP-9 updated.

11.Supervise the input and handling of financial data and reports for the company's automated financial systems.

12.Interact with internal and external auditors in completing audits.

13.Other duties as assigned & Service Tax Act accounting.

14.Statutory Activities like Sales Tax/VAT,CST, Entry Tax, TDS/TCS. Exemptions, Form C/F etc.,

15.Central Excise/GST Matters : Complete Working knowledge of Cenvat/ITC Rules, Essential Declaration, ER-1, Central Excise/GST for cenvat/ITC credit taking & debiting for outputs, GST Tax returns preparing and filling work, Filing GSTR-1, to generate JSON, Challan Reconciliation Report for GST Payments, Generating Form GSTR-3B or computerized maintaining for Audit and submission of Records to the Departments for any scrutiny or inspections purpose. Returns, Observation & Reply of SCN, other cases and complaints. Stock verifications. Monthly Statements, ER-1,ER-5 preparation and online submission. Revenue Reporting to the Excise Departments. To maintain Records for Capital Goods for balance duty taking.

16.Export Documentation –

Preparation and Maintenance of all excise related documents and records such as, RG-23, Cenvat Register, Excise Return ER-1, service tax return ST-3, EXP-2

Aware about the law & procedure of E.P.C.G., Cenvat Rule

To prepare documents for export as per requirement of central Excise .( ARE-1),

To reconcile Cenvat credit on Capital Goods & Input Services with Accounts.

Laisioning with the GST Department

To reconcile of stock with stock register.

To prepare application of Installation Certificate & Receipt Certificate issued from Central Excise Range (all Imported & Indigenous Machinery procured under EPCG) and arrange physical verification of Central Excise Officers on every Installation.

Well Conversant with ERP System, MS-Office, Internet, E-Mail.

To prepare all document of TERMINAL EXCISE DUTY Refund (Capital Goods Procured Under EPCG Scheme)

To prepare all documents for refund of Rebate claim. - All MRN Cheeked & Pass

17.Tax Refund Application under para 2 & 3.

Well experience of Administration, Correspondence, Contract & agreements works, Net Banking Activities, Supervisions under Industrial atmosphere.

Hobby - Gardening and Music

Technical Qualification - Computer Savvy, Online works, email, e-payments, Tally ERP-9. SAP Invoicing, and Latest version, M.S. Office, Excel, Internet friendly and other Window based Programs.

Salary Withdrawn - Rs. 25,000/- P.M.

Salary Expected - Negotiable or at par with the Industry Standards.

Place - Bhopal

Date - 30-Sep-2017

(Arvind Kumar Mishra)

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