Senior Executive Finance & Accounts

HITENDER ATTRI

Mobile: +91-988******* ~ E mail: **************@*****.***

Address: #**** *, ****** ***, ********** 160047

High potential senior executive –Finance & Accounts, seeking assignments in the field of Finance & Accounts.

PROFESSIONAL SYNOPSIS

Offering over 7 years of experience in the field of Finance & Accounts; currently associated with Agni Bio

Power Energy Pvt. Ltd. as Sr. Executive Finance & Accounts.

Qualified M.B.A. (Finance) from Symbiosis Centre for Distance Learning (SCDL).

Proven track record in preparation of Annual financial reports like Profit & Loss a/c and Balance Sheet.

Demonstrated abilities in preparing monthly payroll, deduction of tax on salary and also coordinated with

HR dept. for new employee salary structure and monthly attendance.

Possesses sound knowledge of TDS, managing the TDS, Deposit of challan, filing of TDS returns (24Q,

26Q&27Q) and issue certificates to vendors.

Well versed with VAT&CST rules, Adjustment of input/ output VAT, Deposit of challan and preparation of

return& online filling in Chandigarh & Mohali, issuing C forms.

A strong team leader with excellent analytical, negotiating, problem solving and interpersonal skills.

CORE SKILLS

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Finance & Accounts Accounts Payable Team Management

• • •

Auditing & Taxation Book Keeping

• •

Bank Reconciliations Budgeting

• •

Accounts Receivable Documentation

• •

EMPLOYMENT RECITAL

Since Jun’13 Agni Bio Power Energy Pvt. Ltd. Senior Executive Finance & Accounts

May’11 – Jun’13 Just Financial & Professional Support Services Pvt. Ltd. Accountant (Internal

Accounts)

Jul’08 – May’11 IDS Infotech Pvt. Ltd. Executive Finance & Accounts

General accounting in Tally ERP 9, expenses booking for month end closing and Year end closing.

Preparing monthly payroll, deduction of tax on salary, payslip processing and also coordinated with HR

dept. for new employee salary structure, monthly attendance & salary deductions.

Responsible for dealing with employees regarding tax computation, tax declaration and timely receipt of tax

saving documents.

Taking care of timely calculation and deposit of TDS challan, filed TDS&TCS returns (24Q, 26Q, 27EQ,

27Q) and issuing TDS certificates – Form 16 & 16A. Handling TDS compliances.

Preparing account receivable report for payment follow with customers as per payment terms. Also

preparing account payable report and making payments as per terms.

Preparing VAT Quarterly and Annual return. Issuing C form to vendors and receipt of C form from

customers.

Monthly invoicing, invoice on order receive, Performa invoice and Purchase orders.

Handling clients regarding accounts reconciliation, account settlement and issuing Credit/Debit note.

Handling cash as well as Bank. Bank reconciliation and dealing with banker’s.

Preparing monthly as well as weekly cash flow budget and preparing variance analysis.

Posting bank receipts and credit notes in IRIS (U.K accounting software); providing invoicing report to

credit control department on weekly, fortnightly and monthly basis for payment follow up.

Preparing weekly & monthly time variance analysis reports for U.K professional contractors for meeting

with director and accountant’s time variance analysis report on monthly basis.

Maintaining fixed asset register.

Responsible for filing service tax monthly claim.

Providing assistance in conducting internal and statutory Audit.

Preparing MIS reports and other reports.

Assisting in finalization of annual financial report Profit & Loss a/c and Balance Sheet.

Reporting to Director Finance.

PREVIOUS EMPLOYMENT

Jan’08 – Jul’08 S.R. Forgings Limited Assistant Accountant

Feb’07 – Nov’07 Raja Forgings & Gears Limited Assistant Accountant

SCHOLASTIC

2011 M.B.A. (Finance) from Symbiosis Centre for Distance Learning (SCDL).

2006 Bachelor of Commerce from Kurukshetra University.

Others

2006 Certified course from Hartron in accounting software Tally 7.2

TECHNICAL FORTE

Well versed with Tally ERP 9, IRIS, SAGE UK accounting software, MS Office, Windows and Internet

Applications.

PERSONAL VITAE

Date of Birth : 20th July 1985

Languages known : English, Hindi and Punjabi

Contact this candidate