Service Pvt Ltd
Resume:
SACHIN KUMAR D-**,Krishna
vihar
Near
Budh Vihar
New
Delhi.110085
Ph: (+91)
E-mail:
**********@*******.***
CAREER OBJECTIVE
To achieve excellence in performance while working for an organization
which provides ample opportunities for continuous learning, upgrading
skills and implementing innovative ideas for overall growth.
SUMMARY
> Auditing/Accounting Experience in Service, Manufacturing & Trading
Industries.
> Sound Knowledge of Statutory compliances-TDS, Service Tax, DVAT &
Income Tax.
> Having a good experience with Nationalized Banks of Concurrent Audit,
Stock audit, Revenue audit & Internal Audit.
> Good experience in Preparation of MIS, BUDGET, FIXED ASSETS, FINAL
A/c. Reconciliation of Bank & Party's A/c.
> Good Correspondence Skills with banks
> Having a good experience in online Banking for RTGS, NEFTS, Fund T/f,
Salaries T/f Bulk Cheque Printing & Bulk Uploading.
> Working with A reputed HR & Manpower Company having 3500 Deployed
Employees & handling their Payrolls on Independently.
EDUCATION
. B.Com. From DU IN 2005.
. 12th from CBSE IN 2001.
. 10th from CBSE IN 1999.
WORK EXPERIENCE
*BVI HR PRACTICE PVT LTD.(ACPL GROUP)
Noida,UP
SENIOR ACCOUNT EXECUTIVE
May 2010 -Till Present
Responsibility-
1. Maintain Fixed Assets Register and their tagging and physical
verification.
2. Checking over the bills of Fixed Assets and arrange them as per audit
requirement.
3. Bank Correspondence.
4. Review Bank Reconciliation, Party Reconciliation and Intercompany
Reconciliation Statements.
5. Book keeping and maintenance of sub-ledgers up-to-date and accurate.
6. Ensure timely payment (including cheque preparation and wire transfers)
to vendors and employees after proper document verifications as per company
policies.
7. Ensure that disbursements of expenses are entered and allocated in the
respective account heads.
8. Calculation of service tax liability and input credit and deposit
service tax liability online.
9. TDS -computation of payment figures - generation of reports, checking of
tax rates, freezing of TDS Liability & depositing tax liability online.
10. Maintenance of Employee's records, Salaries and TDS their on.
11. Coordination with various site accountants for timely closure &
reduction of any open issue arising during accounting & reconciliation
process
12. Ensuring maintenance of proper records as
per audit Requirements. 13.Co-
ordination with statutory and Internal Auditors for timely completion of
annual audit and settlement of all queries raised by them.
14.Internal audit on Quarterly basis
15.Ensure compliance with company credit control policy.
*NAVDEEP GUPTA ASSOCIATES.
NEW DELHI LEAD ACCOUNTANT
MAY2007-
APRIL2010
Responsibility-
Full accountability for all financial Compliances.
Reporting.(including Consulting) for
various Parties.
Handling Companies, Societies, Partnership firms, Individual,
HUF.
*SANJAY SURABHI AND CO.
NEW DELHI ASST.ACCOUNTANT
JANUARY2005-
FEBRUARY2007
Responsibility-
Worked as account assistant and assist seniors to preparation of financial
reporting. Preparation of Vat Returns manually/online.
TECHNICAL SKILLS
. Tally 4.5 to 9.0 E.RP.
. Visual Basic 6.0
. MS-Office 2010
. E-commerce
. Microsoft outlook and MS-Access
Career Skills / Knowledge
Tax/Statuary/Internal/Bank Audits Service Tax
Audit Operations Parties Receivable / Payable
Income Tax Tax Saving Consulting
Stock Accounting Financial Reporting
T.D.S.(E-filling) DVAT
Bank Reconciliation. Payroll
Fund Management MIS
Internet Banking E.R.P.
PERSONAL DETAILS-
Father's Name : Late: Sh. Shambhu Lal
Date of Birth : 1st December1983
Gender : Male
Languages : English, Hindi
Current CTC : 18000/-@PM.
Expected Salary : 19000/- to 22000/-@PM
Declaration - I solemnly declare that the above information is true and
correct to the best of my knowledge. I understand that if any information
given above is found false/incorrect, my candidature is liable to be
rejected.
Date:
Place :
(SACHIN KUMAR)
Contact this candidate