High School Office

RESUME OF Vipin pal

Vipin pal “Shri Ramgopal pal”H.o.no:-2601 Shyam Vilas Square MHOW, Distt. Indore (Madhya Pradesh) E-mail:-************@*****.**.**; Cell No 099********/087********

Objective:-

To pursue a highly rewarding career, seeking for a job in challenging and healthy work environment where I can utilize my skills and knowledge efficiently for organizational growth

Education and Training

P.G.D.B.A (M.B.A.) from M.I.T.M (Punjab Technical University)

B. Com from Govt. P.G. College, Mhow, DAVV, Indore in the Year 2006.

Higher Secondary Certificate Examination from Govt. Boys Higher Secondary

School, Mhow.

High school Certificate Examination from Lokmanya Tilak High School, Mhow.

Comp

Computer skill

Microsoft office

TALLY ERP 9.0

Industrial Experience

Company

Designation

Department

Profile

Duration

M/S D & H Welding Electrodes India Limited The company is engaged in Manufacturing of Manual Metal Arc-Electrodes, Submerged

Arc Welding Flux & Wire, Co2 Welding Wire, Flux Cored Wires, Filler Wires, Metallurgical Cored Wire And Range of Special Purpose Welding Consumables & Stainless Steel Wire. The company turnover is around Rs.450 crore.

”Accounts/finance Executive ”

Accounts/finance

(1)To handling The All Accounting Activity like Cash Management, Voucher Creation, Making the Payment of Debtors.

(2)Handled the All Excise Register Like RG-1,Accounts-23, Form -4th,R.G.P.,N.R.G.P. Gate Pass

(3)Bank Activity likes Issuing and Receiving the cheque, From the Party and Submitted in the Bank. Bank Reconciliation Etc.

(4)Prepare The Voucher For Giving The Payment TO the Concern Person

(5)Participate In The Monthly Excise Return Submition

(6) Participate In The Invoice Creation

(7)Reconciliation of the Every Ledger and find out the Error from Statement.

(8)Pass The Entry for Every Transaction made by the department

(9)Take physical Stock In The Month End And Compare From The Book value

(10)Handled the The Cash for running the operation Of the Company.

Jan 2008

To Dec.2012

Oswal Extrution Limited

Leading Plastics Packaging Manufacturer In India With a Diverse Portfolio Comprising Of FIBCs, Jumbo And Small Bags and multilayer Films (Flexible Packing)

Turnover is around Rs.500 crore.

”Accounts/finance Officer ”

Accounts/finance

(1)Participate in the Auditing like check all the transaction made by the company as Sales, Purchase Bill, Banking Transaction, and Cash Inflow and out Flow Transaction. check all The transaction

(2) Monthly Stock Valuation Compare From Physical And Book Value And find out the Difference

(3)Participate In The Voucher Creation

(4)Participate in The ‘C” Form Collection and Giving

(5)Maintain The Balance In The Bank Accounts.

(6)Participate the Monthly Profit & Loss A/C

(7)Participate The Balance sheet Making

(8)Guide the Store Keeper for maintain the Proper Record and of Material Inward And Out ward

(9)Provide The Daily Stock Report.

(10)Making The Payment of debtors.

(11)Take The Fallow up From The Creators For Payment Received

(12)Making The salary sheet for staff and Worker

(13)Deducted The P.F. From The Salary And Submitted in the E.P.F. Office

(14)Deducted The Professional Tax and Submitted In the Concern Department

(15)Pass The Entry Of The Transaction

Jan2013

To

Nov.2013

PRESENT WORKING

Shree RajKripal Exim Pvt. Limited.

Date of Joining:-10th Dec 2013 to Till Date.

Designation: - Asst. Manager Accounts/Finance

Shree RajKripal Exim Private Limited:-Company Manufacturer And Suppliers of Wide Fleet Of Timber, Timber Products & Planks .

Our Range Comprises Block Board,Commercial Plywood,Flush Doors, Furniture Etc.

Profile at Shree RajKripal Exim Pvt. Limited

Handling the all cash Management

Making the payment of Creditors and give the rely for payment relies

Reconciliation of every ledger As well as all group company ledger

Take the fallow up from Debtors for payment received

Calculate the vat tax and submit the return in the sale tax office

Maintain the R.G.-1, accounts -23 Part-A and valuate the stock of finished good

Deduct the TDS from every payment making under TDS rules

Financial planning from available fund for running the successful Operation.

Handling the Banking Activities for issuing the cheque

Maintain The Balance in the account, and do the Reconciliation on the monthly basis.

Prepare the Profit and loss a/c for knowing the running financial condition of the Business

Finalize the P.F. Amount for Submit In the P.f. Office

Participate in the preparing the Balance sheet

Finalized The Salary Sheet For Staff and Worker

Participate The “C” Form Generation from the sale Tax Department

Prepare the Daily Sock Report

Finalized The Monthly Excise Return And Submitted In The concern Department

Participate the Store Reconciliation in The End Of The Month

Guide The Store Keeper for Minting The Inward And Outward Material Entry

Prepare The Service tax Return And Submitted In The Concern Department

Deducted The Professional Tax From The salary And Submit In the Concern Department

Participate in the Monthly Auditing Activity and Reconcile The Book Of Accounts

Strength & Skill:-

Build the Multiskilling Team for Full utilizes talented & high skill Manpower.

All team trained in cross function.

Communication and presentation skills.

Receptive to new ideas and suggestions.

Planning and Implementation.

Field of Interest:

Maintain the Proper and accurate Book of Accounts. Complete the task on time zero pendency

Salary Details:-

Current Salary – 360000/- Per Annum

Personal Details:-

Date of Birth : 1July 1984

Marital : Unmarried.

Nationality : Indian.

Languages Known : Hindi English

Date

Place Vipin pal

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