Sales Accounting

CIRRICULUM VITAI

NAVNEET KUMAR

Email: ***********.*@*****.***

Mob.879*******

CARRER OBJECTIVE

To have a suitable position in corporate world by utilizing my creativity, leadership and teamwork skills to achieve the organizational goals in the Finance field.

WORKING EXPERIENCE

One year working under CHARTERED ACCOUNTANT Firm.

Responsibility Taken:-

Pre-Audit in schools

Stock audit .(Milton Pvt Ltd)

Preparation of financial statement, Balance sheet, P&L Account, Projected balance sheet.

Company Audit. (Eapro Global Ltd.)

Six Months working Experienced in Eapro Global Limited. (13.06.2015 – 20.12.2015)

Responsibility Taken:-

Voucher entry in Tally

Maintain all Books of Accounts

Maintain Cash, Distribution of Salary & Overtimes to Workers

Handling Accounts, ledgers & doing Entry of GRN in Tally

Handling Purchase / Sales related forms like Form C, F & Form 16

Prepare cheques of various parties & maintain the details of creditors & Debtors.

Checking and managing Purchased Raw Material, Packing Material & consumable Material.

Update RG-1, RG -23 Parts 1, Cash book.

Maintain Stock Register

Doing Bank Reconciliations

Make Sales Invoices

One Year 4 Months SAP Working Experienced in Fena (P) Ltd. (21.12.2015 – 20.04.2017)

Responsibility Taken:-

Doing MIRO of MRN & Freight Payments.

Doing BILLING For all types of OUTWARD SALES ( Direct, Depot & Scrap) & Return or Rejected Goods

Prepare Monthly Sales Reconciliations

Maintain the records of OC stamps

Prepare Rebate Claim File For EXPORT

Doing Physical of Finished Goods on Weekly Basis

Book Cash Payment Voucher, Cash receipt Voucher

Prepare Cheque of various Vendors & Maintain the Detail of Cheque

Issue Purchase ID for Raw Material & other Purchases.

Handling Purchase / Sales related forms like Form C, F & Form 16

Maintain the Record of various Road Permits of UP Com Tax

Update Cash Register & Cheque Register

Maintain Fixed Asset Register

Two year 2 months Working experience in Kurlon Enterprises Ltd. (21.04.2017 - 19.06.2019)

Responsibility Taken:-

Doing MIRO

Payment of Domestic Vendors

MIGO & Billing of Scrap Sales

Filed GSTR-1 related to Sales of Factory & Dehradun ASO

Doing Physical Audits of Company ASO on Quarterly basis.

Clearing of Vendor Accounts

Monthly Data Preparation of Dues

Monthly Reconciliation & Data Reporting to HO for Sales & Purchase

Monthly Reconciliation of Bank

Maintain Records of OC Stamps

Payment of freight inwards & outwards invoices

Monthly Consolidation of STN & Direct Billing

Record of Form 16 & Co-relate with Purchase

Handling Purchase / Sales related forms like Form C, F & Form 16

Clearance of GR / IR Account

Doing Company Physical stock on Monthly basis.

Currently Working in Dabur India Limited as Jr. Officer Accounts (w.e.f – 21.06.2019)

Responsibility Taken

Checking CAPEX Projects & upload in PAW

Prepare MIS on Monthly Basis

Maintain & distribution of Cash, Gold, Expensive Products of Dabur

Doing physical stock of of Dabur staff sale shop on monthly basis

Prepare reconciliation of bank

Monthly data preparation of Dues

ACADEMIC CREDENTIALS

COURSE

UNIVERSITY

PASSING YEAR

MBA (Finance)

Skkim Manipal University

2016

B.com

HNBGU

2012

12th

CBSE

2009

10th

CBSE

2007

CPT

ICAI

2011

IPCC Pursuing

ICAI

COMPUTER PROFICIENCY

Knowledge of Sap & Tally in Accounting

MS Office including Word, Excel, PowerPoint

Communications on Mails

AREA OF INTEREST

Finance, Accounting & Taxation.

INTEREST &HOBBIES

Doing new things for an improvement of my skills.

Growing my network of friends.

Listening Songs

Playing Volleyball & Snooker

PERSONAL DETAILS

Strengths:-

Hard working

Easily adopt change

Honesty for work

Time punctuality

Planner

DECLARATION

I hereby certify that the above information is correct to the best of my knowledge and belief.

Navneet Kumar)

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