Curriculum Vitae
E-mail ID: **************@*****.**
BRIJESH H. GUPTA
Contact No : 812-***-****
Address : *, ******* ***** ** *****
Nr. Shivshakti Floor Factory
Ramnagar, Bhilwada
Amraiwadi, Ahmedabad.
Career Objective
To seek full time position with responsibility and to develop my Professional as well as personal skills and to contribute the maximum share in the success journey of the organization.
Personal Details
Date of Birth : 10th May, 1989
Sex : Male
Nationality : Indian
Marital Status : Married
Language Known : Hindi, English & Gujarati
Hobbies : Playing Cricket
Work Experience
I have worked as a post of Assistant Accountant in VELSONS INDUSTRIAL MACHINE TOOLS from July-2009 to May-2011.
Job Profile
Maintaining accounts till finalization and send to Tax consultant for Tax purpose.
Maintaining the circulation of Purchase Order i.e. from making till the GRN.
Making Invoices, entering Purchase bills, Cash Vouchers, Debit & Credit Note, and Banking.
Reminding the parties for Payment, Orders, Forms, and other matters.
Net-Banking, Petty Cash, Worker’s attendance, Mailings, correspondences.
Work Experience
I have worked as a post of Tender Clerk at SCC Infrastructure Pvt. Ltd. formerly known as Shashin Construction from June-2011 to January-2016.
Job Profile
Searching the new tenders on different e-tendering sites and in news-papers on a regular basis.
Preparing the tenders under the guidance of Business Development Manager.
Attending the meetings of the opening of Price Bid of the Tender.
Checking the e-tendering sites and mails on a regular basis for any corrigendum or addendum for on-going tenders.
Always communicating with the Consultants and Government Officers regarding the any query or problem for the tenders and also trying to solve their problems at my level.
And sometimes I am also going for submitting the tenders within Ahmedabad or also outside the Ahmedabad.
Work Experience
I have worked as a post of Accountant at Sachchade Food Pvt. Ltd. from October-2016 to October-2017.
Job Profile
Making Purchase Order, GRN, Entering Purchase Bills & Debit Note.
Making Sales Invoice, Generating Form-402 & Contact to Transporters for Transport ID & Check Post for dispatch.
Entering Cash Vouchers, Journal Vouchers and Stock Entries.
Handling Petty Cash
Preparing Monthly Service Tax & TDS Sheet for payment.
Bank Reconciliation
Transportation J/V Entries with effect of Service Tax & TDS.
Monthly reconciling the supplier ledgers.
Current Employee
Currently, I am working as a post of Account Executive at Matangi Industries LLP from November-2017 at present.
Job Profile
Entering Purchase Bills & issuing Debit Note.
Entering Cash Vouchers, Journal Vouchers and Stock Entries.
Handling Petty Cash
Monthly TDS payment and quarterly TDS return filling.
Bank Reconciliation
Monthly Physical Stock verification.
Monthly reconciling the supplier ledgers.
To help my superior in filling return of GSTR-3B by removing the errors of Incomplete/Mismatch information & checking all bills.
Checking section wise data monthly and supporting in finalization of accounts & Audit related work.
Qualification
Course
Percentage
Year
University
B.Com
52 %
2009
Gujarat University
H.S.C.
55 %
2006
Gujarat Board
S.S.C.
61 %
2004
Gujarat Board
Extra Curriculum Activities
Tally, MS Office, Internet, Software knowledge.
Date: / / Brijesh H. Gupta: