RAHUL KUMAR JHA
Mobile no. : +91 - 987-***-****
Email : email@example.com
Present Address : ***, ***** ***** **** ******* World,Hoshiarpur
Seeking an Opportunity to work in a renowned & growth oriented corporation, with a desire to learn and contribute.
Competent professional with 4+ years of work experience in Account Receivable & Payable.
Currently associated with Sonalika international Tractor Limited
Responsible for Procurement of checking the Travelling Bills of Filed & Foreign salesman and payments.
Vendor Bills Checking and cross verifying with quotations or agreements and booked the expense.and
Ensuring timely payments.
Monthly working of the Imprest deduction and all other journal entries
Skilful in building relations with Vendors & Service Providers; sorting out critical problem areas and delivering on internal Employees & Salesman.
Experienced and innovative executive with High personal integrity, and able to relate to and create trust in all.
Organisation : Sonalika Industries (A Unit of ICML)
Designation : Assistant .Executive Accountant
Duration : Nov 2018 to till present. (3 Months)
Main Area : Cash disbursements,TA & DA,Imperst and Account Payable & Receivable
Organisation : Sonalika international Tractor Limited, Hoshiarpur
Designation : Assistant .Executive Accountant
Duration : Jan 2018 to OCT 2018. ( 10 Month)
Main Area : TA & DA and Imprest and Account Payable work
Organisation : Vardhaman Yarns And Threads Ltd. (Unit-I), Hoshiarpur
Designation : Assistant Accountant
Duration : Sep 2014 to Dec 2018. (3 Year & 3 Months)
Main Area : Account Receivable & Payable work
PROFESSIONAL & FUNCTIONAL SKILL
Sound Knowledge of Vat
Preparing debit and credit vouchers
Bills Checking and cross verifying with quotations or agreements and passing for payment
Ensuring timely payment of bills without any delay
Preparing Bank Reconciliation
Prepare Daily Stock Register RG-1.
Handling Suppliers Payments
Handling Debtors Payments
Posting and checking Invoices
All Other Accounts Entries
Preparing Discount Working & Issue to credit Note of Customer
An initiator in achieving Personal as well as group goals.
Sound knowledge of basic computers.
Strong academic background.
Checking all GST Bills & Invoices
Checking the Travelling Bills ( TA & DA) Salesmen, Filed & Export Employees and Payments
Working of the Imprest Deduction Monthly
MIS Report of Export sale on Daily Basis
Vendor Bills Payments
Booked all other Expense of Employees
Checking, verification and posting to SAP of Contractors/Job Work bills and PF, ESI deductions of contractors as per Management Approvals.
Cash disbursements/management and posting to SAP (All cash payments).
Cash withdrawal from bank.
Payments of freight as per policy and approvals and verification with purchase order and GST-RCM booking.
Loans and advances to employees checking and verification as per company policy.
Employees Voucher Payment reimbursements as per pay structure.
Interview/New Joining expenses checking and verification.
Employee Codes Generation in SAP as per HR details.
Banks Reconciliations (All banks HDFC, OBC, AXIS, SBI, PNB).
Vendors Reconciliations (All vendors of Rotavator and Combine purchase).
Bills processing of advance freight payments made to transporters for dispatch.
Telephone bills processing of employees.
Transfer of invoices from vendor accounts to employee imprest, cash paid by employees as per approvals.
All General Ledgers exporting from SAP and printing at year end for audit purpose.
M.Com from Indira Gandhi National Open University in 2018 with 60%.
B.Com from SD College Hoshiarpur (Punjab University Chandigarh) in 2014 with 63%.
12th in Commerce from D.A.V. Senior Secondary School (boys), Hoshiarpur (P.S.E.B.) in 2011 with 71%
10th from Adrash Public School, Hoshiarpur (P.S.E.B) in 2009 with 67%.
Basic Computer Course from V-Tech Education Center in 2011 With A+
Operating System : Windows XP/VISTA/7/8/10
Application : MS Word, MS Excel, MS PowerPoint, window Mail,outlook,kup
Software : SAP,ERP (AS/400),Timber EVENT
MS EXCEL : Vlookup,Hlookup,Sum,Floor,Trim,Pivor Table,sumif,Match etc.
Current CTC : 2.30 LPA (Mobile Extra).
Notice Period : 1 months from the date of Confirmation email / letter.
Father’s Name : Sunil Kumar Jha
Date of Birth : February 27, 1994
Marital Status : Unmarried
Nationality : Indian
Languages : English,Hindi,Punjabi
Hobbies : Listening Songs
Strength : Dedication & Honesty
Address (Permanent) : B-362, Kacha Tobba,Near Fashion World,Hoshiarpur-146001
I do hereby declare that, the information provided above is true to the best of my knowledge.
Date: (RAHUL KUMAR JHA)