MANOJ KUMAR SRIVASTAVA

B-***, Sector-**, Noida

Contact:921-***-****, 931-***-****; Email: ac9k8g@r.postjobfree.com, ac9k8g@r.postjobfree.com

Carrier Objective: To work with an organization, where I can use my skills & potential for the achievement of organizational as well as individual goals.

WORKING EXPERIENCE :

1.ACCOUNTS & FINANCE PROFESSIONAL

Offering over 12 years of experience in accounting, auditing, taxation, documentation, MIS, statutory matters and control management

Dynamic & committed professional with a career spanning over 12 years. Proven expertise in streamlining the accounting domain with focus on authenticity and accuracy.

Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures & Statutory enactments with the ability to relate theory with practice.

Deft in overall Funds Management coupled with distinguished ability in conducting Financial Audit / Assessment and Tax related matters.

Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering the responsibilities to streamline finance and accounts operations leading to revenue generation and profitability.

Consummate professional equipped with knowledge of Financial Accounting (SAP,Tally-ERP) with strong knowledge of Indian Accounting Standards, GST, TDS, Related Acts & MIS Reports & Analysis.

Core Competencies

Accounts Management Audit Facilitation Strategic Financial Planning Taxation Bank Reconciliation Statements MIS Account Payable / Receivables

CLASSIFICATION OF WORK ING EXPERIENCE :-

VIDHI EXPORTS February 2013 Till Date

The company engaged in Manufacturer & Exporters of Knobs, Hooks, Builder Hardware Home Décor & Nautical Décor etc, export of UK, USA & Europe.

Accounts Officer

Preparing financial statements including Finance, bank Limits, Letter of Credits, Bank Guarantee, Trial Balance, Profit and Loss account, and Balance Sheet of own accounts

Handle branch Accounts while approving/Checking all journal and other voucher for data entry.

Maintain various books of accounts and assist in finalization of accounts periodically in compliance with .

accounting standards and handle cash & treasury accounting and reconciliation

Manage the financial activities of the company while strategically defining the financial objectives and designed & implemented systems, policies & procedures to facilitate internal financial controls

Compile income tax, GST Returns( Form 3B,GSTRN-1,GSTRN-2,Refund Processing & documentation), TDS,, handling Quarterly E-TDS Returns & GST Return, All Taxes Return Submitted Online.

Coordination with Vendors for reconciliation of Ledger & making Age wise analysis report and leading the efforts across resolving their queries and ensure accounts confirmation on both sides

Also knowledge of Export documentation, Export License, Draw back, Invoice, Packing List & payment Realization from foreign bank, Incentive scheme .

ARVICON INTERNATIONAL December 2008 to January 2013

The company engaged in Export of Sand Stone & Tiles

Accounts Executive

Manage the financial activities of the company while strategically defining the financial objectives and designed & implemented systems, policies & procedures to facilitate internal financial controls

Maintain various books of accounts and assist in finalization of accounts periodically in compliance with accounting standards and handle cash & treasury accounting and reconciliation.

Preparation of Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of accounts and accounts receivable of debtors.

Coordination with Vendors for reconciliation of Ledger & making Age wise analysis report and leading the efforts across resolving their queries and ensure accounts confirmation on both sides.

Actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.

Compile income tax, TDS, Service tax & Sales TaxS

Keeping track of MIS reports to provide feedback to top management on profitability, budgetary control, credit administration etc.

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements.

Preparing financial statements including Finance, bank Limits, Letter of Credits, Bank Guarantee, Trial Balance, Profit and Loss account, and Balance Sheet of own accounts

Handle branch Accounts while approving/Checking all journal and other voucher for data entry.

MACKTION CREATION PVT. LTD April 2004 to November 2008

The company engaged in Export of Hi-Fashion Lady Garments

Accountant

Cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company while managing its Processing functions in IFS

Bank Statement; undertook monthly reconciling with Bank Statement.

Preparing and maintaining books of accounts, viz., journals, ledgers, cash books and subsidiaries based on fundamental accounting concepts and principles.

EDUCATIONAL CREDENTIALS

Post Graduate Diploma in Finance

M.A in Economics

Bachelor in Commerce (B.Com)

Kashi Vidhya Peeth University, Varanasi.

One year Diploma in Computer Application

COMPUTER SKILLS Window 2000, Ms Word, Ms Excel, Ex-package,SAP, Internet E-mail.

ACCOUNTING PACKAGES SAP, Tally ERP

PERSONAL DETAILS:

Father’s Name : Late Sh. Prem Shankar Lal Srivastava

DOB : 10/01/1976

State (Belong to) : Utter Pradesh

Marital Status : Married

E-mail to : ac9k8g@r.postjobfree.com

Phone no : +91-921******* /931-***-****

Address : B- 366, Sector-19, Noida

Drawn Salary 35000/- (Manoj Kumar Srivastava)

Expected Salary Rs. 42000/-

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