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Industrial Training Management

September 28, 2018

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Atul Sharma

# **** ****** *****

Ropar (******)

Mobile +91-788*******



To be integrated part of the company to utilize the experience and the education for benefit of the organizationand to work for satisfaction.

Educational Qualification:-

MBA in Finance &Marketing from MATA GUJRI COLLEGE, FATEHGARH SAHIB (Punjabi University Patiala)

B. Com from GOVERNMENT COLLEGE, ROPAR (Punjabi University Patiala)

12th from Punjab School Education Board in 2010

10th from Punjab School Education Board in 2008

Work Experience:-

Currently Working in Quadrant Televentures Ltd. (Videocon Group) as an Accounts officer From May 2017 Onwards.

Two and Half Year Working in Coatec India (Manufacturing Firm) as a Accounts Officer from Jan’ 2015 to May’ 2017

Eight weeks industrial training at DSM- SINOCHEM Pharmaceuticals India private limited, toansa, Punjab.

Work profilein VISPL(Videocon Group):-

Review and verify invoices and check requests, set invoices up for payment, enter and upload invoices into system (SAP).

Handling Capital nature invoices (GRN) Operational nature invoices (SRN) and Administrative expenses invoices, Verifying and enter in system with in time limit.

Raise Debit/Credit Notes to supplier.

Track expenses and process expense reports.

Timely deduct the TDS of various parties, calculating the TDS payable.

Prepare and process electronic transfers and payments.

Reconcile accounts payable transactions.

Correspond with vendors and respond to inquiries

Weekly/Monthly MIs Reporting to upper management

Creditors Reconciliation, Related Party Reconciliation and scrutiny

Group Company Reconciliations.

Prepare and working on aging report monthly basis.

Handling Stock Transfer within group companies and processes same in system.

provide supporting documentation for audits

Work profile in Coatec India:-

Drafting of Vat return data (Sale/purchase).

Timely deduct the TDS of various parties, calculating the TDS payable.

Drafting of TDS return data.

Maintaining payments through internet banking, Maintenance of Beneficiary & timely payments.

Monthly banking reconciliation.

Purchase, cash and non inventory invoicing in ERP.

Raise Debit/Credit Notes to supplier

Modvat Claim/Vat Claim in ERP

Proper Validation of invoices and Issuance of C forms

Debtors Reconciliation, Creditors Reconciliation, Related Party Reconciliation and scrutiny

Analysis of Creditor report /Aging/Trial Balance Report

Analysis of General Ledger report and Reconciliation

Sale Bills/ Service bills invoicing in ERP

Generate Purchase order in ERP

Weekly/Monthly MIs Reporting to upper management.

Physical verification of stock on monthly basis



Platforms: - Working Knowledge of MS Excel, MS Word.

Software’s: -Working Knowledge of Other Software’s like SAP, Oracle R-12, Tally ERP. 9,DMS,

PROFESSIONAL Qualification:-

Certificate in Tally (2013)

Add-On-Diploma in Computer Applications (Data Base Management) From Punjabi University, Patiala


Hardworking, sincere, good in communication &inter personal relations.

Power of Self-Motivation, Detailed and strong analytical studies and leadership skills.

Client dealing with great satisfaction and dealing with banks keeping their comfort.

I am quite confident of handling any other assignment given to me independently in the above said fields.

Personal Details:-

Date of Birth: 13th August 1992

Father’s Name: Shri Pawan Kumar

Father’s occupation: Private Job

Languages Known: English, Punjabi and Hindi


Place: (Atul Sharma)

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