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Accounting Sales

Location:
Mumbai, MH, India
Posted:
November 10, 2014

Contact this candidate

Resume:

Sambhav Jain

Address: B-VI ** old Madhopuri Street No.1 Ludhiana

Contact No.: 098********

Email:*********@*****.***

Objective

To achieve high growth through learning process and keep myself dynamic,

visionary and competitive with changing scenarios of business for becoming

successful in the given post. I share your Company's ethos and ambitions

and am confident that I can make a significant contribution towards your

future success.

Professional Qualification

CHARTERED ACCOUNTANCY COURSE FROM ICAI.

Final Cleared in Nov, 2008 (1st attempt)

PE II Cleared in May, 2006

Education Qualification

. B.Com Graduate from KLSD College scoring 73% (1st in district among Boys

and 1st in the college in consecutive 3 years)

. HSC Punjab School Education Board scoring 75%

. Matric Punjab School Education Board scoring 80%

Professional Experience

1. Employed in M/s Girnar Hosiery Works Regd., a part of Girnar Group of

Ludhiana at position of Finance & Accounts Head since September 2009.

2. It is a partnership concern established in year 1956 having a turnover

of 860 Million as at 31.03.2014.

3. The firm is engaged in Dyeing of Yarn and Fabric, Manufacture the

Knitted Cloth and Garments.

Summary of Total Work Experience:

Accounting:

. Authorization of cash transactions

. Preparation of monthly quantitative inventory reports

. Reporting of accounting details to Management.

. Finalization of Books of Accounts - including ledger scrutiny, Vat

reconciliation, stock

. Valuation, passing provision and adjustment entries, preparing

financial statement for company auditors, intercompany reconciliation,

reconciliation of Debtors, creditors, Loan & Advances, etc.

. Keeping track of the statutory payments.

. Maintaining proper filing system, accounting systems and procedures

maintenance.

. Delegating, controlling and supervising work of assistants.

. Payroll Accounting Verification and control of salary & wages payments

& employees records.

. Reporting comparative sales progress analysis and expenses in

graphical form

. Preparing monthly Profit & Loss reports

Finance:

. Funds management by exercising control over collections and payments

i.e. credit control by preparing ageing schedules of debtors &

creditors.

. Preparing weekly funds budget of collections and payments.

Analysis of the contribution variances of the products.

. Liasioning with Banks & Financial Institutions, preparation of various

quarterly reports, CMA data, projections etc.

Audit:

. Compliance of statutory audit requirement.

. Answering routine audit queries and providing assistance to main

auditor in finalization of accounts.

Taxation:

. Preparation of annual income tax returns of Companies and Individuals.

. Calculation and payment of TDS on Salaries, Contractors, Rent and

Professional fees etc.

. Issuance of TDS certificates and Filing of Annual TDS returns.

. Calculation and payment of advance tax of companies and individuals.

. Attending income tax notices and answering income tax queries of

company and individuals.

Company Law Matter:

. Filing of Annual Return with ROC.

. Arranging accounts related meetings, drafting of Board Resolutions,

minutes writing, etc.

Technical Credentials

. Certificate Course in Information Technology from Panjab University,

Chandigarh

. Working knowledge regarding Microsoft Word, Excel, Access, PowerPoint,

Outlook Express, Microsoft Windows 8 and Microsoft Office 10., Tally

7.2, and ERP 9.

Languages

English, Hindi and Punjabi

Strength

. Conviction

. Innovation

. Optimistic

. Good problem solving ability.

. Excellent logical thinking.

. Strong oral and written communication skills

Hobbies

Listening Music, Watching Movies, Traveling, Updating Professional

Knowledge

Current Cost to Company

Rs.6.50 Lacs per annum

Personal Details

. Date of Birth: September 25, 1984

. Father's name: Mr. Sunil Kumar Jain

. Father's Occupation: Businessman.

. Marital Status Married

. Nationality Indian

DISCLAIMER

I hereby declare that all the information furnished above is true & fair.

DATE:

SAMBHAV JAIN



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