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Microsoft Office Accounting

Location:
New Delhi, Delhi, India
Salary:
32000-35000
Posted:
August 31, 2018

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Resume:

ASHOK KUMAR

Mobile: +91-987*******;

E-mail: ac6vpv@r.postjobfree.com

CAREER OBJECTIVE

To work in tandem with a team in a challenging and competitive environment where I could improve my knowledge, capabilities and put them to use for the development of the organization.

CORE COMPETENCIES

•Accounts Payable / Receivables

•General Ledger Accounting

•Bank/Client Reconciliation

•TDS

•Letter of Credit

•GSTR-1 and GSTR-3B

PROFESSIONAL EXPERIENCES

•Accounts Executive – Accounts & Finance October 2016 - Present

Rise Eleven Readymix Private Limited, Gurgaon

Key Responsibilities:

•Managing/ Checking Daily Production Report.

•Tax Invoices & Running Amount Invoices.

•Maintain Monthly Cement Consumption Reconciliation Report.

•Monitoring and compiling of company Rebate / Credit / Debit note issue on monthly basis.

•Prepares TDS and GST Data on regular basis for Return Purpose.

•Prepare GST Returns and their payments.

•Debtor & Creditors Ageing on Monthly Basis.

•Responsible for NEFT/RTGS on monthly basis.

•Handling Billing, Payment of Project under Contract (PIONEER Urban Land & Infrastructure Ltd.)

•Petty Cash Management

•E-Way Bill Generation.

•Letter of Credit.

•Accountant – Accounts & Finance August 2011 - October 2016

Kay Pan Fragrance Private Limited, Ghaziabad

Key Responsibilities:

•Responsible for preparing & postings of transactions as like J/V, A/R, A/P, G/L, F/A, Capital, Liabilities till finalization.

•Ensure that the Company’ Accounting records are prepared and updated accurately and in a timely manner.

•Maintaining of Bank records viz. FDRs and Bank Account reconciliations

•Exposure in preparing Stock Reconciliation.

•Preparing the Excise & TDS Detail and making the online Payments.

•Prepares TDS, Excise and Sales Tax Data for Return Purpose.

•Prepares payments by verifying documentation, and requesting disbursements.

•Responsible for NEFT/RTGS on monthly basis.

•Party Reconciliation and coordination with vendors.

•Generate Online Form-38 (Road Permit) for Creditors

TECHNOLOGY SKILLS AND COMPETENCIES:

•Experience in using Tally ERP 9.0, Busy and can manage to use other accounting software.

•Good Excel skills (Basics, V-lookup, Pivot Table).

•Application Software Microsoft Office & TDS Webtel

•Knowledge of E-Net Banking for Payments

PROFESSIONAL QUALIFICATION:

•Post-Graduation: M.B.A – FINANCE and INTERNATIONAL BUSINESSfrom Jan Nayak Choudhary Devi Lal Vidyapeeth (JCDV), Sirsa, and Haryana Affiliated to Kurukshetra University, Kurukshetra

ACADEMIC QUALIFICATION:

•Bachelor of Commerce 2008

•Kurukshetra University, Kurukshetra

•Intermediate 2005

•Board of School Education, Haryana

•Matriculation 2003

•Board of School Education, Haryana

EXTRA-CURICULAR ACTIVITIES:

•Participated in VERVE’11 as Organizer at JCD Institute of Business Management

•Participated and won prizes in various Goup Songs, Painting and Quiz competition at School and college level.

PERSONAL DETAILS:

•Father’s Name : Sh. Maha Singh

•Date of Birth : 22ndFeb 1988

•Language Known : English, Hindi, Punjabi

•Marital Status : Married

•Interest : Listening to Music, Playing Chess & Cricket and Traveling

Present address : H.No.B-227, Birla Farm, Chhatarpur Extension, Near JVTS Gate, New Delhi-110074



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