Accounts Manager

Manav Mehta

Address:-Wz-**c, *rd Floor Street No.26, Santgarh

Tilak Nagar New Delhi

E-mail id-manav *********@*****.***

Contact No.+918*********

Profile Summary

. Over 6 years of experience in accounts department.

. Expertise in the area of Accounts Payable, Accounts Receivable,

General Ledger, Fixed Assets.

. Computerized Accounting in Showbiz, Tally 5.4, 7.2, 9.0, ERP 9,

Genius, & Manual Operations.

. Day to Day Book Keeping, Journal Voucher Entry, BRS.

. Income Tax, Sales Tax, Service Tax, TDS, ESIC & EPF.

Core Competencies

AP (AR ( GL ( FA

Professional Experience

MFA Marketing Pvt Ltd, Delhi

Accounts Manager

04th March to Till Date

Responsibilities

. Daily Billing and Cross Check it.

. Bank Reconciliation.

. Statutory Compliances of Direct & Indirect Taxes.

. E-Filling Return of Sales Tax, Service Tax & TDS.

. Preparation of Profit & Loss Statement Monthly.

. Finalization of Balance Sheet With Schedules-VI.

. MIS Report (Management A/c).

. Fund Requisition.

. Issuing Debit & Credit Notes.

. Tax Audit

. External Audit & Internal Audit.

. ESIC

. EPF

. ROC Form Filling.

. Ledger Reconciliation.

. Filling Annual Return .

. Revised Return of TDS, Sales Tax & Service Tax.

. Daily Reporting to the Directors & Admin Head regarding daily

activities.

. Preparation of Form-16.

. Preparation of TDS deducting on Salary.

. Preparation of Salary Sheet.

Viacom 18 Media Pvt Ltd, Delhi

Finance & Accounts Executive

01st April 2012 to 28th February, 2014

Responsibilities

. Daily Collections from the Exhibitors.

. Collections Data enter in the Software.

. Weekly Billing in the Software.

. Preparing Contract Agreements of Exhibitors.

. Ledger Reconciliation.

. Vouchers Preparations.

. Covering Delhi-UP Territory.

. Booking in the Software.

. Fund Requisition.

. Issuing Credit & Debit Notes.

Movie Time Cineplex Pvt Ltd, Delhi

Senior Accountant

18th August 2010 to 31st March, 2012

Responsibilities

. Weekly Billing in the Software.

. Daily Entry of Sales & Purchase in the software.

. Weekly Deposited Entertainment Tax Challan.

. Monthly Deposited Show Tax Challan.

. Monthly Bank Reconciliation.

. Inter-Branch Reconciliation.

. Issuing Debit & Credit Notes.

. Income Tax, Service Tax, Sales Tax Matters Handle.

. Quarterly Deposited Sales Tax Challan & Return.

. Monthly MIS Report.

. Preparation of Audit Report.

. Reporting to Accounts Manager & CEO.

. Loans Document Preparation.

. Liaisons with Banks.

. ESIC & EPF.

Allahabad Sands, Allahabad

Accountant

01ST July, 2006 to 31st Dec, 2006

Responsibilities

. Cash Deposit.

. Payments from Clients.

. Daily Billing.

. Bank Reconciliation.

. Entries in Tally.

G.K. Arora & Associates, Allahabad

Accountant

01ST April, 2003 to 31st March, 2004

Responsibilities

. Audit of All Branches Allahabad.

. Voucher Entries in Tally.

. Bank Reconciliation.

. Bank Work

Scholastic Details

. MBA, 2015-Finance & International Business.

Grade-1st Class ASODL, Noida (Amity University)

. B.COM, 2009

Grade-2nd Class, University of Allahabad.

. Std 12th Commerce, 2003 CBSE Board.

. Grade-3rd Class, 2001 CBSE Board.

Personal Details

. Marital Status - Single

. Gender - Male

. D.O.B - 18th Aug1986

. Father's Name - Late Aneep Mehta

. Passport No - M3478098, valid till 2024

. Present Address - Onsite location, Delhi

. Languages Known - English, Hindi

. Contact No - +918*********

Date: 30.12.2014

Place: New Delhi

(Manav Mehta)

Contact this candidate