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Executive Accounts

Baddi, Himachal Pradesh, India
December 03, 2018

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Mob: +91-981*******, 980-***-****



Deepak Sharma S/O Sh. Hans Raj Sharma, Village- Amroh, P.O. Bahal, Tehsil- Galore, Distt.- Hamirpur. (H.P.) Pin Code - 177026

Job Objective

Seeking a challenging position with a market leader in industry where my skills, ability and analytical tact’s are utilized and are put to the maximum use that offers professional growth while being resourceful, innovative and flexible.

Executive Summary

Knowledge of SAP and OM Tech ERP. And Tally Software

Comprehensive understanding of Accounts concepts.

Experience in coordination.

Knowledge of HR Work like Salary Preparation, EPF & ESIC etc.


Sep’2011– Jan’2013

Company : Ankur Drugs and Pharma Ltd.

Department : Accounts

Designation : Jr. Officer

Location : Baddi (H.P.)

Jan’2013- Feb’2015

Company : Pee EssDishnet Pvt. Ltd.

Department : Accounts

Designation : Executive

Location : Jharmajri (H.P.)

Feb’2015 – Jul’2018

Company : JST Stesalit Transformers Pvt. Ltd.

Department : Accounts & HR

Designation : Executive

Location : Jharmajri (H.P)

Jul’2018 – Present

Company : Devyani Food Industries Limited

Department : Accounts

Designation : Executive

Location : Baddi (H.P)

Job Profile

Handling Cash & day to day Bank works.

Handling RM/PM, RM, Spares, GL Expenses and Admin Invoices Entries in SAP.

MIS of Insurance to Head office every month.

MIS of CWIP, Prepaid Expenses, Pending Indents, Monthly Reconciliations of Banks, Vendors & customers Aging.

Updating Payments and Bank Reconciliation on daily basis and send status to Head office.

Monthly Physical verification of RM/PM Stock.

Invoice Generation for material dispatch.

Checking and Finalization of Contract Manpower Invoices.

GST Compliances, Returns and payment of GST.

Reconciliation of GSTR-2 with Books of Accounts.

Monthly GST Returns (GSTR-1, & GSTR-3B, etc.)

Preparation and payment of GST Challans

Preparation and Entry of Debit and credit notes for any kind of damage or for rejected material.

Reconciliation of vendors and customers ledgers.

Co-Ordination with transporters for Material dispatch, delivery and there payment.

Calculation of overdue payments and holding of dispatch of material to customers according to that.

Payment of TDS & TCS.

Preparation of TDS and TCS data for return.

Issuance and Receiving C forms.

Reconciliation of From “C” with books of accounts.

Preparation of Data and files for Sale Tax Assessment.

Scrutiny of data for C Form and H form in Sale tax department.

C forms Cancellation.

Salary Preparation of employees.

Online payment of EPF and ESIC.

Updating Employee KYC on EPF and ESIC portal.

Maintained employees personal files.

Maintaining Leave Records of Employees.

Planning of Vehicles and Mess according to Shifts.

Looking after Security and Housekeeping manpower and their work & Responsibilities.

Checking of contractors invoices.

New employees’recruitment, selection process and induction of new joinees in company.

Skill Set

Positive Attitude.

Good Communication Skills.

Ability to achieve desire goals.


Leadership Qualities.

Humorous Character

Academic Credentials


University / Board

Passing Year



LPU (Distance Education)

HP University Shimla



Senior Secondary

H.P. Board


Higher Secondary

H.P. Board


Professional Certifications

One year Diploma in Computer Application from NET.XPRT.

Personal information

Name : Deepak Sharma

Date of Birth : 28-05-1990

Father’s Name : Sh. Hans Raj

Language Known : Hindi, English

Marital Status : Married

Gender : Male

Nationality : Indian

I do hereby declare that the above mentioned information is true to my best knowledge.


Deepak Sharma

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