SACHIN KUMAR D-**,Krishna

vihar

Near

Budh Vihar

New

Delhi.110085

Ph: (+91)

971-***-****

E-mail:

aces44@r.postjobfree.com

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