R E S U M E
M K Sharma
*************@*****.***
R/O-House No.2199, Laxman Vihar
Phase-2, Gurgaon-122001
Cell-981*******
PERSONAL STATEMENT
I’m an experienced Accountant looking for a new opportunity within a large or small operation.
I have previous experience in corporate accounting and small business accounting.
Technical Skills
Tally ERP 9
ERP (Ramco)
Outlook
MS Word
Excel
PowerPoint
EDUCATION
B.COM from Rohilkhand University Bareilly (U.P)
EMPLOYMENT
Currently Working with RP Lasertech Pvt. Ltd. Manesar Gurgaon (Iron & Steel Manufacturing Co.)
As a Manager-Accounts & Finance from October 2013 to Till Date
Profile:-
General Accounting and General Ledger Scrutiny on Tally ERP 9,
AR (Debtors) & AP (Creditors) Reconciliation & Controlling,
Excise Related Work-Online Excise Return (ER-1) & One Line Duty Deposit, RG-1, RG23A Part-II, RG23C Part-II, Job Work Register & Challan (57F4), (ER-7) Annual Return, PLA, ARE-1 (For Export Purpose).
Inventory Reconciliation & Controlling,
Internal Audit.
MIS for Management
Bank Reconciliation & Bank Dealing
HR Related work-ESIC, PF, Salary, TDS.
Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation.
Service Tax Related Work-Online Return, Input Credit, Input Output Reconciliation, Deposit.
Expenses & Sale Budgeted vs Actual.
Invoice Generating.
TDS Work-TDS Deduction on Rent, Commission, Professional, Rent on Plant & Machinery & Online Deposit, Details.
Trial Balance, Profit & Loss & Balance Sheet.
Staff Expenses Bill Checking as per company policy
Export Documentation.
Working with Mohan Clothing Co. Pvt. Ltd. Gurgaon (Garments Manufacturing Co.)
As a Sr. Manager-Accounts from September 2005 to September 2013
Profile:-
Accounting on ERP,
AR (Collection) & AP (Payment) Controlling,
Retail Inventory Controlling
Internal Audit Store and at H.O
MIS for higher Management
Bank Dealing & Reconciliation
HR work for front end staff ESIC, PF, Salary, TDS.
Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation
Expenses & Sale Budgeted vs Actual
Store wise & Monthly Profit & Loss.
Retail Assets
Service Tax Related Work-Online Return, Input Credit, Input Output Reconciliation, Deposit
Sales Tax Related Work-Return,(Local & Central), Deposit, Sales Tax Form, Reconciliation
TDS Work-TDS Deduction on Rent, Commission, Professional, Rent on Plant & Machinery & Online Deposit, Details.
Working With Rolex Hosiery Pvt. Ltd. Gurgaon (Garments Manufacturing & Export Co.)
As an Manager-Accounts from September 2004 to August 2005
Profile:-
General Accounting
Store accounting (Knitting & Dying)
Party Reconciliation
MIS for Management.
TDS Work
Bank Dealing & Reconciliation
Sales Tax Work
Trial Balance, Profit & Loss
Working With J.K Forgings Mayapuri Delhi (Iron & Steel Manufacturing Co.)
As an Assistant Accountant from Sep-2000 to August-2004
Profile:-
General Accounting
Bank Reconciliation
HR Work ESIC, PF
Excise
Sales Tax.
About Myself
Smart working
Work effectively in a team
Hard Working
Good Team Leader
Personal Details:-
Father’s Name : Shri L.C. Sharma
Marital Status : Married
D.O.B :07.01.1971
Place : Gurgaon
Date : (M K Sharma)