Senior Accountant

RESUME

SUKH LAL SUMAN

***/*, ***, *** ****, Nai Basti, Devli Village, New Delhi-110062

Mob: 981*******,965-***-****

E-Mail: ************@*****.***

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PERSONAL DETAILS

Father’s Name : Late Sh. Shyam Lal Suman

Date of Birth : 01-02-1961

Permanent Address : Chaka Nai Basti, F.C.I. Road, Naini, Allahabad (U.P.)

Educational qualification

High School on 1975 from U.P. Board Allahabad (U.P.)

Intermediate in 1977 from U.P. Board Allahabad (U.P.)

B.Com from Allahabad University Allahabad in 1980.

Work Experience

• Worked with M/s. Carrier Aircon Limited, a Multinational Company of Airconditioners

for two years (December 1992 to November 1994)

• Worked with M/s. Jainsons Aircon (India) Limited an Indian Airconditioning Company

as Accountant Since December 1994 to May 2005.

• Worked with M/s. Asiatic Airconditioning & Refrigeration Co. Pvt. Ltd. And M/s.

Asiatic Drugs & Pharmaceuticals Pvt. Ltd. As Senior Accountant from Oct. 2005

to Oct. 2013.

• Presently working with M/s. New Life Pharmaceuticals Limited, New Delhi as Senior

Accountant since February 2014.

JOB PROFILE

ACCOUNTS:

1.

• Prepare and posting of Daily Accounting vouchers (Sales, Purchase, Payments,

Receipts, Journals etc.) working on Tally ERP 9 latest version.

• Bank Reconciliations, LC Opening, LC Documentation, Stock Statement, RTGS/

NEFT.

• Preparation & Filing of VAT return, Annexure 2 A & 2B, deduction of TDS,

timely payment and filing of return.

• Finalization of annual Accounts and Balance Sheet, P & L along with schedule

• Timely Statutory Payments & E-Filling Returns, issue of statutory Forms &

Assisting in Audits, Dealing with Auditors.

• Appearing before Assessing Authorities for Assessment of Sales Tax, Excise,

Income Tax, TDS.

Personal and Administration:

2.

• Self Corresponding, letter drafting, dealing with trade dealers.

• Handling the P.F. & E.S.I. Matters, filing of returns, maintaining of Pay roll,

Salary & wages registers.

INVENTORY:

3.

• Managing and controlling the day to day materials movement.

• Maintaining Stock Statement monthly and submitting to Bank.

• Dealing with Vendors and Suppliers of Materials.

• Inventory Control computerized and Manual as well.

• Import / Export entries & Inventory Accounting

• Maintaining of Excise Records RG-1 . RG 23 A, RG23 C.

• Filing return of Excise return ER-1, ER-4, ER-6, ER-5, ER-7.

COMPUTER LITERACY

Working knowledge of MS Office ( Word, Excel,) well versed with Tally accounting and

Inventory package, Internet, E-Mail etc.

Language Known : Hindi & English

Salary Drawn : Rs. 24500/- per month

Salary expected : Negotiable

Joining period : within week

Date: Signature

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