SANJAY KUMAR JHA
***, *********** ********, *.*. Barobahera
Dist.Hooghly W.B. Pin:-712246
(M):+91-900*******
ac7bod@r.postjobfree.com
ac7bod@r.postjobfree.com
CORE COMPETENCIES
*A dedicated and organizational oriented professional having excellent knowledge of accounts and finance with more than 6 years experience.
KEY SKILLS AND EXPERIENCE
*Responsible for accuracy in day-to-day processing of accounting transactions & closing of monthly accounts up to finalization of Trail Balance & Balance Sheet.
CAREER OBJECTIVE
*To gain vast experience in the finance with great sincerity, dedication, devotion & determination.
* To utilize my professional and personal skill in an organization that will allow me to maximize my personal growth.
*To implement innovative practices for the development of organization and my effectiveness.
PROFESSIONAL EXPERIENCE/WORK HISTORY
Executive (Finance & Accounts) 28th March 2009 - Till Date
Worked with Current Time CA FROM S.J.BARDIA & CO.;
Accountability Areas/Roles/Tasks
Monitoring of day to day accounting activities and responsible for closing of monthly/quarterly books of accounts up to finalization of P & L A/c and Balance Sheet.
Responsible for timeliness releasing of payments to vendors through checks and online transfers.
Responsible for timely billing to clients, maintaining of all customer records, finalizing the contracts, PO/ SOW for all domestic and international customers and reviewing of receivables on a periodical basis further to take an appropriate action.
Update DCR (Daily Cash reports), Sales Entry & Purchase entry entered into Tally, Accounts Payable & Account receivable, Reimbursement of Employees, Imprested Settlement, making all receipt & payment vouchers, Bank reconciliation.
Executive (Finance & Accounts)
Worked with Par Time MAXWORTH VICOME PVT LTD; for 2 year
Accountability Areas/Roles/Tasks
Monitoring of day to day accounting activities and preparation of cash Voucher, Payment Voucher, Receipt Voucher, & Journal Voucher Entered into Tally.
Handling the petty Cash.
Knowledge of Accounts receivable & payables.
Reconciliation of Bank Book Statement, TDS, service tax, Sundry debtors & creditors Accounts.
Working on VAT & CST.
Executive – Accounts
Worked with Par Time WIZARD TRADERS PVT LTD; for 2 year
Accountability Areas/Roles/Tasks
Preparation of Bank / client / vendor / Inter Company / branch reconciliation statements and issuance of Debit/Credit notes as per the requirements.
Monitoring of day to day accounting activities and preparation of cash Voucher, Payment Voucher, Receipt Voucher, & Journal Voucher Entered into Tally.
EDUCATION
10th Passed from B.S.E.B. Patna. In 2003
12th Passed from B.I.E.C. Patna with Commerce. In 2005
Graduation B.Com (A/C Hons.) Passed from L.N.M.U Darbhanga (Bihar). In 2005-2008
IT’S SKILLS:
One year diploma in Accounts Application from Rahul Accountant.
The course contains MS Office and Internet.
Well Versed with Accounting Package Tally and ACE 9(ver-4.5,5.4,6.3, 7.2, 8.1,9.0,& ERP-9)
PERSONAL STRENGTH
Sociable, Strong will power, Responsible & hard working, Positive Attitude, Optimistic, Adaptability etc.
PERSONAL DETAILS
Father’s Name : : Shri Ram Anugrah Jha
Date of Birth : 12TH Jan 1988
Gender : Male
Marital Status : Married
Nationality : Indian
Language Known : English & Hindi
( SANJAY KUMAR JHA )
References provided at the person’s behest