RESUME
Sapna Sharma
P- **, Krishan Vihar
Near M.C.D School
Delhi – 86
E-mail: *************@*****.***
Ph. No. 085********, 099********
PROFESSIONAL EXPERIENCE:
1.At present working with Printech since March 2014 to till date at Noida. My job responsibility :-
a.Prepare Bank L.C. document
b.Prepare Import Payment Document
c.Stock Statement Submission in Bank
d.Reconciliation with Inter Branch transaction
e.Maintain record of Sale Tax Form
f.General Ledger, Vendor/Customer Ledger reconciliation.
g.To prepare VAT/CST reports on the month end.
h.Bank Reconciliation.
i.Trail Balance scrutiny.
j.Debtors ageing on monthly basis.
k.Accounting & issuing of Credit Notes.
l.Handling Bank Guarantee & Security from Customers.
m.Handling Cash, Consignment & High sea Sales & Direct Sales
n.Prepare Document for Sad refund claim.
o.Assessment of Sale Tax Case
p.Deposit T.D.S of Branch and H.O
q.Deposit service tax of Branch and H.O
2.Worked with Aroson Plastics Pvt. Ltd. (Haridwar) as an Asstt. Account Manager since May.2007 to February 2014. My job involves:
Maintaining Excise return (PLA register & R.G.-1 register and related Document )
Maintaining Service Tax
Maintaining Sale Tax case & Vat return
Vat Audit
Daily Accounting Voucher
Parties Ledger Account e.t.c
Bank Reconciliation
Handling Team of 5-6 people for accounting process and responsible for their activities.
Customers and supplier reconciliation and release the payment.
Salary preparation.and Finalisation (TDS on salary).
Prepare record for E.S.I and P.F Audit.
3.Worked with Zanika Pharmaceuticals Pvt. Ltd., Haridwar as an Accountant since May 2006 to June 2007. My job involves:
Maintaining the debt the credit notes of debtor and creditor.
Maintaining the parties’ ledger accounts manually.
Maintaining the physical stock.
Tally 4.5, 5.4 & 7.2, 9(ERP).
Handling of bills/accounts through company’s software.
Bank posting and Reconciliation
Booking of Accounts Payable / Receivable Invoices
Billing for the customers
4.Worked with C.A. Firm (Deepak Shashi & Co.) in Ghaziabad since July 2003 to April 2006.
Industrial Training :
Total experience in Auditing is three years:
Done Con-Current Auditing of Indian Overseas Bank, Jhansi Branch for One year.
Done Statutory Auditing of below mentioned Banks:
Bank of Baroda, Urban Branch, Jhansi.
Vijya Bank, Urban Branch, Jhansi.
Punjab National Bank, Hamirpur, M.P.
Bank of Baroda, Distt. Jalaun, M.P.
Done International Auditing of Vasundhara Cold Strorage, Jhansi.
Done the taxation work for approx. two years.
Done training under the C.A. for three years.
Carrier Objective: To work in learning and challenging environment.
EDUCATIONAL QUALIFICATION:
EXAM
BOARD/UNIV.
YEAR
% AGE
M.Com.
Bundelkhand University, U.P.
1998
56
B.Com.
Bundelkhand University, U.P.
1994
55.6
Intermediate
Allahabad Board, U.P.
1991
59.33
Matriculation
Allahabad Board, U.P.
1989
59.66
Professional Qualification –
M.B.A (Finance) from Sikkim Manipal University .
Computer Knowledge: MS-Office, Tally ERP 9 versions and internet surfacing.
PERSONAL DETAIL:
Husband Name : Sh.Yash Raj Sharma
Marital Status : Married
Nationality : Indian
Date:
Place: Delhi (SAPNA SHARMA)