Accounting Service

CURRICULUM VITAE

Harish Mohan Rawat Mob. No. 941-***-****

CAREER OBJECTIVE

“To be a reliable professional with an aptitude of dedication, honesty, hard work and sincerity to challenging job responsibilities and to incorporate new ideas for the betterment of company & self”

WORK EXPERIENCE

March 2008 till date

M/s Aludecor Lamination Pvt. Ltd.

India's largest Manufacturer of Aluminium Composite Panel Sheets & Aluminium Coated Coils.

Position: Sr. Accounts Execuitive

Profile:

Ensuring timely preparation of Central Sales Tax & VAT Returns, Excise Return, Service Tax Return, submission and payment in requisite formats.

Preparation and Submission of TDS, VAT, CST, Service Tax challan.

Financial Accounting, Book Closing & Reporting.

Audit Compliance & submission of records for Statutory Audit.

Accounts Reconciliations for Accounts Payable & Receivables.

Coordination with Region heads for collection of C Forms.

Coordination with Warehouse Section for billing, documentation & dispatch instructions.

Maintenance of records of Statutory Forms like C Forms, Form 16, Form F, Form 11B.

Nov, 2006 to March, 2008

M/s Sunrise Containers Ltd.

India's largest Manufacturer & exporter of PET Preforms, Bottle, Jars & Packaging Products.

Position: Executive Accounts

Profile:

Maintaining of Vouchers, Purchase Bills, Sales Bills, Cash Book, Bank Book, Cheque Book, Party’s Ledger, General Ledger, TDS Deduction and VAT Challan, CST Challan, Service Tax Challan preparation.

Bank Reconciliation Statement, Debtors & Creditors Ledger Reconciliation.

Taxation Matters of the Company (VAT Return, Service Tax Return, Excise Return Preparation).

Maintaining stock of Raw Materials/Packing Materials/Finished Goods & Actual Yield of Finished Goods etc.

Accounting of Various Overheads.

Bank Reconciliation and Overheads Accounting.

Processing of Payments to Suppliers & Service Providers.

Overheads analysis on monthly basis & reporting of variances.

Maintaining record of Statutory forms like: Form-C, Form-F, Form-16 and Form-11 Etc.

ACCOUNTING SOFTWARE AND OTHER SOFTWARES EXPOSURE

Goods Working Knowledge of Computer Accounting Software (Tally-4.5, 5.4, 6.3, 7.2, 9, Tally 9 ERP)

Working Knowledge of Operating Systems:- Windows (95, 98, 2000 & Xp Professional, 7 etc)

Well Versed in MS-Office, Excel, Power Point, Adobe Page Maker, Adobe Photo Shop, Visual Basic, SQL, Html, Internet, E-mail, Scanning, Printing and CD/DVD-Writing.

Hardware: Window & Other Software Installation, HDD Formatting, Disk partition and Printer & other Hardware troubleshooting.

Experience of working on Internet & LAN Based Environment.

Networking : Good knowledge of Establishing wired and wireless Networking (LAN)

ACADEMIC QUALIFICATION

2000-2001 Master in Commerce (Financial Accounting, Management Accounting & HRM)

Government PG College, Rishikesh

1996-1999 Bachelor of Commerce (Meerut University)

S.M.J.N. PG College, Haridwar

199*-****-** + 2 Commerce (U.P. Board, Allahabad)

P.B. Mu. Inter College, Haridwar

IT - SKILLS

P.G. Diploma in Computer Application.

Diploma in Financial Accounting.

Excellent typing speed in English 45 word per minute.

EXTRA CURRICULAR ACTIVITIES

Remained at the position of School captain. Attended the NCC Camps.

Active player in School Cricket.

PERSONAL INFORMATION

Father’s Name: Shree C. S. Rawat

Date of Birth: 28 October, 1978

Residential/Correspondence Address : H. No.359, Rishikul Lodha Mandi, Industrial Area, Haridwar

Mobile: 941********

E-mail: **********@*****.***, ********@****.***

Nationality: Indian

Date: Harish Mohan Rawat

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