S.B.SHARMA

Mobile:,+91-955*******,+91-740*******~ E-Mail: acublr@r.postjobfree.com

Passport number H6630052

12+ years of experience as an Accountant

Seeking career enrichment opportunities in FINANCE & ACCOUNTS MANAGEMENT

ACADEMIA

2011 Master of Business Administration in Finance Management from M.D.U Rohtak

2003 M.Com.in (Economics, Administration and Finance Management) from The University of Rajasthan( JAIPUR)

2000 CS Internship(From O.P Aggarwal & Co. Krishna Nagar(As an Auditor) ( 1999-2000)

1998 Bachelor in Commerce( Finance Management, Economics, Business Management & Accounts )

1995 12th from Haryana Board of Higher Secondary Education.

Key Skills :

Project accounting

Trial Balances (Ledger Balances)

Balance Sheet

Keeping accounts of customers accounts ( Debtors)

Keeping accounts of Suppliers accounts (Creditors)

Preparing salary of all the employees of the company (Pay roll & daily wages)

Bank Reconciliation Statement (BRS Banking), Party’s account Reconciliation

Book keeping, All account Entries in tally.

Inventory control ( Stock statement for bank purpose and manual)

Management Information system (MIS)

Calculation of TDS, Sales Tax & Return

Calculation of Service Tax and Return

Accounting Package : All version of Tally 9,ERP etc.

FULL TIME ASSIGNMENTS

Manager Finance & Accounts with RMT CLOTHING INC.

Dec.10- Jan.2016

Duties & Responsibilities

Receive, Register, verify and process all invoice and ensure transaction are currently Recorded.

Maintain and Reconcile General Ledger accounts.

Monitor and review accounting and system related reports for financial accuracy and completeness.

On time Billing Invoices distribution & follow up for payments, collection of payments/cheques from clients

Process monthly payroll and maintain approved payroll records.

Banking Transaction by manual and online (cheque deposit, cash receipt, payment transfer, L/cs, tender bonds, chequebooks etc.)

Review /Preparation of daily Journal Vouchers for all expenses with all supporting documents.

Checking /Reviewing of daily journal vouchers for corrections and proper approval.

Reviewing /Preparing Bank Reconciliation

To Monitor /Petty cash daily Basis

Keeping up to date record of all accounting transaction.

Establish, maintain and coordinate the implementation of accounting and accounting control procedures.

Keep updated the financial records of the company.

Financial Reporting and Audit preparation and coordinate the audit process.

MIS on monthly basis containing information of Production, Costs, Finance, Marketing and HR.

Handling dispatch of patients and maintaining the required records of billing.

Debtors & Creditors reconciliation.

Sales Tax, Assessment, Working for Sales Tax liability for Original and Expanded Capacity. Preparation of ‘C’ Form & Waybill.

Stock statement to Bank (Monthly) for CC Limit – Stock of RM/WIP/FG, Debtors, Creditors etc.

TDS and Filing of Return.

Solving Audit Queries

Preparing salary of all the employs of the Company .

BRC work, prepare all document against FIRC and submit in the bank.

Work on Focus amount

Remuneration : Rs. 42000 /p.m+ Conveyance+ Mobile Exp+ Family Accommodation

Part time Assignment . ( 20000/- pm)

Part time Assignment

Have the account contract of Spring Overseas Inc. as a Accounts & Finance Consultant

Have the account contract of Jyoti Cooling Systems Pvt. ltd as a Accounts & Finance Consultant

Have the account contract of D.N. International as a Accounts & Finance Consultant

Experience

Worked with :- Vaishanavi Kosmeticos Industries Pvt. Ltd.

Worked as Deputy Manager FINANCE & ACCOUNTS. This is a manufacturing company which is manufactured for FMCG Products for various Global Leaders in their field like Hindustan Unilever Ltd, Henkel, S.C. Johnson, Johnson Diversey, Pitanbari, Reliance Wellness Limited, etc having 250 crore turnover p.a.

Location : Worked at Plant situated at Baddi

Date of Joining : January 07 – Dec.10

Post Held : Deputy Manager (Finance/ Account)

Achievements : (Vaishanavi Kosmeticos Industries Pvt. Ltd. )

Handled the New Project HUL (Cream, Liquid, Deo Plant) Ordering all the Purchase order after negotiation with party with the approval from vice president and Business director.

Having three Time Increment & Promotion in a single Year in VKIPL

Remuneration : Rs. 24000 /p.m+ Mobile Exp. +Family Accommodation(6500 Rs.)

: Worked with M/s API ISPAT & POWERTECH (P) LTD, Raipur.

This is a Sponge and Power based company having capacity of 2 X 350 TPD Sponge Iron, 15 MW Power Plant & 2 X 12 MT Induction Furnace from Group Company. This is an ISO-9001 certified Company.

Location : Worked at Plant situated at Siltara, Raipur (Chattishgarh)

Date of Joining : March 2006 – December 2006

Post Held : Finance Officer

Worked with M/s SHARANG INDUSTRIES. (HRM GROUP) Baddi

This is basically a Manufacture Company, which manufacture all types of batteries in the name of Shubha having 80 crore turnover

Location : Worked at Plant situated at Baddi

Period : July 2005 to Feb 2006.

Post Held : Accounts Officer

Worked with M/s Delhi Assam Roadways Corporation Ltd,

This is basically a transport company, which have above 150 branches all

over India having 650 crore-turnover .

Location : Worked at Head office Hissar

Period : Jan. 2004 to June 2005.

Post Held : Asst. Accounts Officer

Worked with M/s.Safe & Sure Services Pvt. Ltd.

This is basically a service company who provide all types of services like manpower, outsource etc having 60 crore business

Location. : Worked at B-13, Ansal Chamber, Bhika je Cama Palace New Delhi

Period : Dec 2002 to September 2003

Worked with O.P.AGGERWAL & CO. CHARTERED FIRM( During CS internship)

This is a chartered Firm having the audit work of Corporate, Govt and Banking sector

Location. : Worked at Krishna Nagar, New Delhi As a Auditor

IT FORTE

I have good knowledge of Tally all versions, Internet, Emails with good keyboard skills. I am good in using MS Word and PowerPoint and I have the experience of working in it.

I have knowledge of Programme E.R.P and SAP

I have done the course of Tally from Academy of Computer Science M/Garh.

PERSONAL DOSSIER

Address: H.NO.2117/34, NEW VIJAY NAGAR, ROHTAK (HARYANA)

Father’s Name: Late. Shri Lakhsmi Naryan

Date of Birth: 30/10/1978

Languages Known: English & Hindi

Preferred Location: Anywhere in India.

EXPECTED SALARY :8.00 Lakhs P.A (Negotiable)

Present Address: Plot.no. 34, Ashok Vihar

Gurgaon-122050

Place: (S.B.SHARMA)

References Available on Request

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