Sales Manager

CURRICULAM VITAE

PRAVEEN KUMAR BHARTI

(: # **- A, Sainik Enclave Sector-3, Mohan Garden, Uttam Nagar, New Delhi-

110059

(: +092********, (: aca7tg@r.postjobfree.com, praveen

aca7tg@r.postjobfree.com[pic]

ASSISTANT MANAGER - ACCOUNTS

Offering over 18.5 years of experience

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Core Competencies

(Excise Duty Return ( Sales Tax Return ( Service Tax Return ( Inventory

Control ( Internal & External Audit of Store (Official record's files

maintaining and book keeping ( System Implementation ( Effective Leadership

Skills (Strong Coordination(

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PROFESSIONAL EXPERIENCE

1. Presently working with JCBL Ltd. Lalru (Pb) as an ASST. MANAGER-

ACCOUNTS. JCBL Ltd. Is an ISO-9001 & TS certified Automobile Co. JCBL

Limited is the Largest Coach Builder in the Country. Besides Coach

Building, JCBL Limited also manufactures and Market Inter City and Semi

Low Floor Integral Coaches (Both Diesel & CNG). JCBL was the first

company to introduce 12M Semi Low Floor CNG Buses in India.

JOB DURATION

October '2010 to October'2013 - 3 Year

RESPONSIBILITIES:

> Prepare and process all journal entries include Bank Payments, Cash

Payments, Purchase, Sales, Debit & Credit Notes.

> Generated all sales invoices/ inter-company sales, purchase

remittances, and transport invoices, as well as processed the

associated receipts and payments.

> Filing of Excise Duty with E : Payment.

> Filing of Service Tax with E : Payment.

> Filing of Quarterly T.D.S. Return with E : Payment.

> Filing of Sales Tax Return and completely knowledge of 'C' Form.

> Checked the accuracy of monthly accruals, revenue close, variance

analysis, and performed inter-company reconciliations to ensure volume

allocations and prices were correct.

> Responsible for the timely and accurate preparation and distribution

of monthly, quarterly & annual internal financial statements and

reports to management.

> Ensured proper upkeep of all records & data related to ISO, TS-16949

while ensuring accuracy; also facilitated internal & external audits

Handled inter/intra departmental co-ordination to ensure smooth

operations at all times and maintaining proper decorum & discipline by

implementing policies & procedures.

> Maintained effective communication links with customers, suppliers,

banks and managers official for smooth accounting Operation.

> Ensuring proper accuracy while reconciliation of Bank Ledger with Bank

Statement.

> Preparation and reconciliation of Debtors and Creditors monthly

statement to ensure right payment and receipts.

> Implemented financial controls systems and authorized payment/cash

movements and inter-company transfers.

> Performed daily cash management activities including recording and

reconciliation of fund transfers.

> Completely filling knowledge of MCD Property Tax.

> Preparation of Tender documents and leasing works etc.

> Prepare and Finalization of Stock Statement on monthly basis for cc

Limit (Limit 6 crore).

2. 12.5 Year Working experience as Sr. Accountant in TRACK INNOVATIONS

(INDIA) PVT. LTD. (An ISO-9001:2000 Manufacturing Company, Okhla

Industrial Estate, New Delhi. The Company is engaged in business of

manufacturing Pre-stressed Concrete Sleepers used in Railway Tracks and

supplies to Northern Railways, IRCON International etc.).

From March'1998 to September'2010.

3. 3 Year working experience as an Account Assistant in Ashi Pvt. Ltd. S-

66, Greater Kailash Part - I, New Delhi - 110048.

From- January-1995 to February-1998.

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ACADEMIC & PROFESSIONAL QUALIFICATION

Bachelor of Commerce - 1993

Delhi University, Delhi

Diploma in Computer Application - 1994

Delhi University, Delhi

Computer Proficiency

Windows 7, Ms-Office (MS-Word, MS-Excel, MS-Power point).

ERP Proficiency

Tally ERP- 9 version

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PERSONAL DETAILS

Father's Name : Sh. Virendra Pratap

Date of Birth : 18th Jan, 1971

Marital Status : Married

Language Known : Hindi, English & Rajasthan

Hobbies : Reading News papers, Music & Playing Cricket

Date :

Place : (

PRAVEEN KUMAR BHARTI)

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