Account Executive

CURRICULAM VITAE

PERMANENT ADDRESS: -

House No. 908/1

Raj Nagar Part-2, Palam Colony

Near Dwarka Sec-8,

New Delhi

Mobile No. 954*******

E-

Mail:acfqrh@r.postjobfree.com

POOJA DHYANI

CAREER OBJECTIVE: -

To become an elite professional by associating with an esteemed

organization which provide continuous learning and growth opportunities.

PROFESSIONAL GOALS: -

To make maximum utilization of my education in implementing new innovative

efficient techniques in working methodology for constant improvement climb

the ladder of success by putting in work and best efforts in my endeavors.

PROFESSIONAL EXPERIENCE: -

Previous Company: Balaji Teleserve Private Ltd.

Duration: Dec'11 to July'14

Organization profile: The Company is a Private Company deals in GPS Tracker

System with head office in Amritsar .It sells GPS Tracker Systems with

'Phoenix' Brand Name.

Designation: Accountant

Reporting to: Senior Accountant

Job Responsibilities: -

1. Maintaining Company's Account on Tally.ERP 9.

2. Preparing Salaries Sheet of the Staff, Conveyance Sheet of the

Technicians & Incentive Sheet of the Sales Persons.

3. Computation & Payment of TDS on various payments like salary,

commission, Contractor etc.

4. Maintaining Cash and Petty Cash .

5. Managing Stock of the Company i.e Updating Stock Registers, Physical

counting of the Stock etc.

6. Monthly Computation of Service Tax, Payment of Service Tax & Filing of

Service Tax Returns.

7. Quaterly Calculation and deposit of VAT & CST.

8. Capturing online payments through CC Avenue payment gateways.

9. Preparing bank reconciliation and debtor's reconciliation.

10. Coordinate with the C.A. regarding VAT & TDS Returns.

11. Preparing All Documents required by Management like Employees

Appointment Letter, Experience Letter etc.

12. All the work related to day to day Accounting e.g. Book keeping

(Manual and computerized), Outstanding payment recovery, preparing

Cheques etc.

Previous Company: S.S.Poddar & Co. Duration: Aug'10 to

Nov'11

Organization profile: It is Chartered Accountant's firm.

Designation: Accounts & Audit Trainee

Reporting to: Chartered Accountant.

Job Responsibilities: -

.

1. Work on Tally. ERP 9

2. Computation of Income Tax, filling of Income Tax returns.

3. Preparation of Annual financial statements.

4. Preparation of Cash flow statements

5. Filing and uploading of ROC forms.

6. Preparing bank reconciliation and debtors reconciliation

7. All the work related to day to day Accounting e.g. Book keeping

(Manual and computerized), Outstanding payment recovery, preparing

Invoices, cheques, maintaing cash book, Bank related work etc.

EDUCATIONAL QUALIFICATION: -

. M.Com from IGNOU in 2013 with 56%.

. B.com from Delhi University in 2010 with 50%.

. 10+2 from Board of CBSE in 2006 with 83%.

. 10th from Board of CBSE in 2004 with 66%.

COMPUTER SKILLS: -

. Working Knowledge of Ms Word, Ms Excel.

. Internet

STRENGTHS: -

( Punctual, Honest, Dedicated & Analytical Thinker

( Fast Learner & Strong Grasping power

( Active Team Member, Always anxious to learn new things

( Sense of responsibilities and duties, Very strong values and

ethics

PERSONAL DETAILS: -

Name : Pooja Dhyani

Father's Name : Mahender Dhyani

Date of Birth : 24th Jan 1989

Language Known : English & Hindi

Marital Status : Unmarried

Nationality : Indian

DECLARATION: -

I do hereby declare that the above statements furnished by me are

true to the of my Knowledge

and belief.

Date:

Place:

(Pooja Dhyani)

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