Sales Service

CHITRASEN MUNI

Room No.**, Vinod Niwash Mobile: +91-887*******,

Laxmi Narayn Mandir Road 771******* & 897-***-****

Near Sapna Hospital, Sakinaka E-Mail: ******.********@*****.***

Andheri East Mumbai-400076 ****.*********@*****.***

Assistant Manager-Accounts

PROFILE SUMMARY

A result oriented professional with 7 Years of cross functional experience in Accounts & Taxation, Payroll Management & MIS

Expertise in monitoring the inflow & outflow of funds and ensuring optimum utilisation of available funds towards the accomplishment of corporate goals.

Core Competencies

Accounts Management Audit Facilitation Taxation MIS Payroll

PROFESSIONAL EXPERIENCE

Purple Squirrel Eduventure Pvt Ltd as an Assistant Manager of Accounts from Dec 2014 to Till Date

MIS-relating to Balance Sheet, Profit &Loss Account, Revenues, Industrial Visit Cost/Tour Cost, Employment Expenses, Administrative expenses, Financial Expense, & Cash flow statement

Other related reports like Income & expenditure, Ward wise Liability summery report, Ageing of creditors, Debtors & Advances, Summarised details of sales/purchase and collection/payments for the every month

Assist with Finalizing the Profit & Loss A/c and Balance Sheet

Coordination of the audit process

Preparing of Quarterly Sales Tax vat Return & sales tax statutory form (like – C Form)

Deduction of TDS on job Work Suppliers, Professionals and salaries Etc. Preparation of quarterly E-TDS Returns and Ensuring payment of all statutory dues before the due date & Issuance of TDS certificate Form 16 & 16A

Preparation of Half Yearly E Return of Service Tax (Form ST-3)

Monitoring & payment of Statutory Liabilities which include Service Tax, TDS, Sales Tax,Vat, Professional Tax, Provident Fund & ESIC

Ledger scrutiny and vouching for entire accounts.

Bank Reconciliation Statement

To attend the queries of suppliers, staffs and management

Prepare complete monthly payroll process for all employees

Taking care of reports & Returns of Provident Fund, Professional Tax, ESIC & Controlling of loan advance

Pacific Forging & Fasteners Pvt Ltd as a Sr. Executive Mar, 2012 – Nov 2014

Key Areas:

Assist with Preparation of Balance Sheets / Profit and Loss Accounts as per Companies Act

Ledger scrutiny and vouching for entire accounts.

Managing all Sales, Revenues & Expenditures

Monthly Outstanding Report of Debtors, Creditors A/c

Audit responses, debtors reconciliation

TDS Calculations, E – Payment, Filing of Quarterly E –TDS (salary and other than salary)

Prepare Form 16 as well as 16A

Prepare Service Tax Working & Payment, Filing of Half Yearly Service Tax Return.

Preparation & filing of VAT & CST Half Yearly returns

All Petty Cash / Imprest payments strictly based on approval policies

Managing time office encompassing maintenance of attendance/ leave records for the employees

Liaising with staff and management on payroll related queries.

Maintaining leave, sickness and overtime reports.

Checking of PF& PT payments, monthly returns

Payroll, Bonus & Reimbursements like Fuel, Mobile and Medical, Leave Travel Allowance, OT Calculation, PF and PT

Complete monthly payroll process for employees

Handling Payroll & Preparation of staff salaries and Factory wages & full and Final Settlement of Employees

Gyro Laboratories Pvt Ltd as Accounts Executive Dec, 2008 – Feb, 2012

Key Areas:

Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash transactions. Maintaining computerized Accounts and records

Bank Reconciliation statement for various banks.

Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).

TDS filing & returns, issued TDS Certificates and calculated service tax &, salaries, payments, receipts & vouchers, etc.

Controlling of loan advance

Handling HR related activities, Monthly salary working & payment of salary.

Preparation of report & Payments of Provident Fund, Professional Tax, ESIC.

ACADEMIC DETAILS

2007 B.Com from Bramhapur University, Orissa,

2004 HSC from Council of Higer Secondary Education, Orissa

IT SKILLS

Basic Package -MS Office(Word,Excel,Power Point)

All Internet Applications

Advanced Excel (V-Look Up, Pivot Table, Sum, Round UP, Dated If, Age Calculation & Others)

ACCOUNTING SOFTWARE SKILLS

Proficient in: Tally ERP Version 9.0

Tax Base Software (TDS Pac, Sensys Easy Tds & Compu Tax for E-Tds Returns)

Greyt HR Payroll software

PERSONAL DETAILS

Date of Birth: 28th July, 1983

Languages Known: English, Hindi, Oriya

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