Curriculum vitae

SANJAY SHRIVASTAVA

H.No. **/*,

Mithapur Extn.,

Part-III, Badarpur,

New Delhi-110044

Contact no: 852-***-****

Email: acvs8y@r.postjobfree.com

OUTLINE OF DUTIES / RESPONSIBILITIES :

Responsible for Credit Control in and follow-up for the payments if the same is not realized in time limit given to the debtor and sending a monthly report to the management.

Processing of Suppliers payments in accordance with the bills and material received by store and as per the quotations given by the supplier.

Reconciliation of Bank as well as creditors & debtors accounts. .

1Vat/Sales Tax : Preparation of VAT and CST Return with all necessary accounting record for audit and assessment.

2TDS : Supervision of Tax Deduction at source part, viz. Checking of expense Bill (covered or not covered in TDS), rates of deduction, deposit & Voucher posting date etc.. and filling of TDS retrun on time.

3Entertainment Tax & Bar Licence : Preparation of Tax computation statement according to events done in a month and prior permission for event from the excise department. Submission of necessary documents as required with challan and file on time.

Preparation of all Daily operations Report, income audit reports, monthly trend of operations report, monthly source of Business report and monthly auditor’s check list report.

In addition, Preparation of all financial statements viz. MIS, Debtors, Creditors Monthly Statement, accounting and statistical reports and any other special reports required by corporate office.

Making Salary, Service Charge,Petty Cash Maintain, Daily voucher Entry & Bills Entry

Company formation

Work Experience

Jun 2015 to till Date

Working as Executive Accounts in #nofilter (Residency Hospitality Services Pvt. Ltd.) SDA Market, New Delhi.

Jan 2013 to Jun 2015

Worked as Executive Accounts in THIRTY-NINE (A Unit of Invitation K Banquets) Hauz Khas Village New Delhi.

May 2011 TO Dec 2012

Worked as an Sr. Cashier & Asst. Accounts in ‘The [V] Spot Café Bar (A Unit Of Leisure Streak Hospitality Pvt. Ltd.) Saket New Delhi.

Oct 2009 TO Jan 2011

Worked as an Cashier in “Mocha Art House’ (A unit of Impresario Entertainment Hospitality Pvt. Ltd)” Vasant Kunj New Delhi.

Academic Qualification

10 + 2 CBSE Board

B.com EILLAM UNIVERSITY 2012

Technical Knowledge

Computer proficiency in Window-95/98, 2000 professional, XP, Tally 4.5, 5.4, 6.3, 7.4 & 9.3 ERP, Ms- Word, Ms-excel, IDS, Internet, E-mail, Shawman Gold, C Sat.

Personal Information

Father’s Name : Sh. Rohitas Shrivastava

Date of Birth : July 27, 1988.

Marital status : Married

Language Write/Read : English, Hindi

Place: New Delhi.

Date:

(Sanjay Shrivastava)

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