Sales Secondary School

A SHISH KUMAR SHARMA

M o b i l e n o . + * * - * 4 7 0 0 0 7 9 9 9, M a i d I d : k u m a r. a s h i s h 0 1 @ g m a i l . c o m

H. N o . 4 4 A, G r o u n d Fl o o r, B h o g a l L a n e, Ne w D el hi, 11 0 0 1 3

CAREER OBJECTIVE

To obtain a challenging position as an account executive which will enable me to plan, coordinate, direct and manage the sales

performance in the assigned territory, generating more leads using financial and accounting analysis.

E D U C AT I O N A L Q U A L I F I C AT I O N

• Post-Graduate Diploma in Business Management (MBA Finance) from WLCI College, Noida (U.P.)

• Bachelor of Commerce (B.Com) from Danielson Degree College, Chhindwara (M.P.), which is affiliated to Dr. Harisingh Gour

University, Sagar, Madhya Pradesh

• Higher Secondary Certificate (Math Science) from Shrinath Higher Secondary School, Chhindwara, which is affiliated to

Madhya Pradesh Board

• Secondary School Certificate from Shrinath Higher Secondary School, Chhindwara, which is affiliated to Madhya Pradesh

Board

COMPUTER SKILLS

• MCP (Microsoft Certified Professional) from Sim Soft Technology, Nagpur (MH).

Microsoft Office- Word, Excel, Power-Point, Access & Outlook.

Knowledge in VLOOKUP, Count if, If condition, Pivot Table

• PACA (Proficiency in Advance Computer Application) from Institute of Software Technology, Chhindwara.

Computer Operating- Windows 2007, XP, Windows 2000,

Online Submission of Sales Tax, Return,P.Tax Return, Income Tax Return, Central Excise (Dealer) Online submission of R O C e Filing.

Accounts Packages- ERP in ORION (Complete Package), TallyERP9.0

Knowledge of TDS & I T Software

• Hardware & Networking Assembling, All types of Software Installation & Networking.

• Well versed with internet.

W O R K E X P E R I E N C E - 7 t h Ye a r s 6 t h M o n t h ( 5 1 M o n t h s )

IPP GROUP OF COMPANY, Noida (U.P.) - (8 Months)

August 2014 – Till Date

Executive Accounts

• Accountable for handling entire process of Finance & Accounts related activities viz. Bank Reconciliation Statement, Debtor,

Creditor Reconciliation statement. Tds deduction, deposit and preparation return.

• Preparation of all types of vouchers & Sales Invoice

• Expertise in controlling all entries in virtual environment using Tally ERP 9.0

• Handling cash transaction & maintaining Daily Financial Report (DFR).

• Prepare reports on accounts payable and accounts receivable.

• Preparing outstanding list of Debtor & making Payment follow-up.

• Review the details provided by the managers, distribute the payments and edit the billings.

• Service Tax, E-TDS Return Filling, Income Tax E Return Filling

• Webtel software thought TDS return & Web-E-TDS for TDS filling.

• Maintain Balance sheet & profit & Loss.

• Maintain salary register in MS-Excel.

• In charge of disbursing Salaries of Staff, payment of P.F, PT & ESI etc.

• Mail the invoices to the regarding clients

WLCI COLLEGE INDIA LTD, Delhi, Sanik Farm - (29 Months)

March 2012 – July 2014

Executive Accounts

• Preparation of Monthly Financial reports, MIS like Daily Collection Report, Monthly Petty cash expenditure details, Overall

Due status, Refunds Statement, student record etc.

• Preparation of all types of vouchers. Branch reconciliation.

• Recording transactions in Tally ERP9.0, maintaining books of accounts.

• Preparing budgets for the branches and head office based on the historical cash flows and taking into consideration some extra

provisions.

• Service Tax, Vat Return,E-TDS Return Filling, Income Tax E Return Filling & other Govt. Taxes calculate

• Webtel software thought TDS return & Web-E-TDS for TDS filling.

• Verifying & checking daily collection of student fee using Tally ERP9.0. & AIS.

• Coordinating with different branches for consolidating expenses incurred and making plans for the payments.

• Hands on experience in Preparation of CO/HO reconciliation (inter company & inter branch) on monthly basis

• Supervise and train the new joiners.

• Other relevant Accounting works.

THYROCARE TECHNOLOGIES LIMITED, Jaipur, Rajasthan (6 Months)

September 2011 - February 2012

Accounts Assistant

• Generate client billings for various projects.

• Process the payable invoices weekly.

• Perform daily entry of accounting and weekly perform checking and updating.

• Maintaining the official files.

• Prepare monthly reports.

• Check and compile the tax returns.

• Maintain cash transaction & petty cash book.

• Day to day cash & bank transactions.

• Preparing of Tax invoices, Vouchers & Agency Payment.

• Reconciliation of Bank Statement at the end of month.

• Making of Final Accounts in Computer System.

SIVASHAKTHI GROUP OF COMPANY, Udaipur, Surat, Nagpur & Jabalpur (51 Months)

Nava Bharat Fertilizer ltd (October 2007 to December 2009)

Nava Kisan Bio Plantec limited (January 2010 to July 2010)

Shiv Shakti Bio Plantech ltd (August 2010 to August 2011)

Accounts & Finance Executive

• Took care of Daily cash & Banking Transaction.

• Preparation of customer & client Invoice on daily and monthly basis.

• Responsible for performing weekly and monthly closings and creating chart of accounts.

• Responsible for monitoring and managing the company’s cash flow.

• All accounts related activities; BRS, DFR and Daily expenses booked of Tally ERP9.0.

• Analyse and update the subcontractor files with agreements, and necessary state sales tax requirements

• Responsible of handling statutory works like P.F., P.T. & ESI including TDS and Sale Tax transaction also.

• Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register,

Credit Note Register, Stock Register, Post Date Cheque (PDC)Register, Receipt Register(RR),Payment Register(PR),Demand

Collection Balance(DCB)registers, etc.

• Verifying & checking of invoices & preparation of Monthly Sales Reports & Sales Bulletins of Sales Personnel.

STRENGTH

• I am a flexible person and can handle all kind of tasks with utmost prudence and poise. Confident, smart, extrovert and convent

educated.

• M y greatest strength-my Ability to deal with tough situation where in I can act with utmost prudence and poise, I also have the

capability to work arduously and meticulously.

• I aim to reach high through hard work and diligence and carve my way in the competitive world.

• I am hard working person and working with challenges is my passion.

INTEREST

Sightseeing, Internet surfing, Reading Books, and Listening to Music.

P E R S O N A L D E TA I L S

04th September 1982

Date of Birth :

Sex : Male

Father’s Name : Mr. Rajkumar Sharma

Language Known : English & Hindi

Nationality : Indian

Marital Status : Single

Present Address : House No.44A, Ground Floor, Bhogal Lane,

New Delhi, 110013

Permanent Address : House No. K-170, Sharma Sadan, Ward no. 27, East Budhwari,

Near Ram Temples, Chhindwara, M.P., 480001

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

Date:

Place: (Ashish Kumar Sharma)

Contact this candidate