Sales Service

CURRICULUM VITAE

Vikash Balodi

Mob: +918*********

Email Id: *****.*********@*****.***

CARRIER OBJECTIVE

Having an ambition of continually acquiring higher skills. I would continuously aspire to learn more practical aspects enriching & spruce up my personality with gaining organizational management skills through work experience. I seek an intellectually stimulating and challenging position in a growth oriented, knowledge based organization.

ACADEMIC & PROFESSIONAL QUALIFICATION

Have completed 10th from S.B.M Inter College Rishikesh Dehradun UP board in academic session 2001.

Have completed 12th from S.B.M Inter College Rishikesh Dehradun U.K board with 52% in academic session 2003.

Have completed B.COM from Pt. Lalit Mohan Sharma (PG) College Rishikesh (HNB Gharwal University) in academic session 2006.

SOFTWARE & COMPUTER KNOWLEDGE

Diploma in The Institute of Accounts with ICA (affiliated with ICA Infotech Pvt. Ltd, Kolkata), in 2007-09.

Working Experience of Tally 7.2 & ERP9,

Proficient in MS Office package.

WORK EXPERIENCE

Having 3 Year of Experience as an Accountant In Chartered Accountant “Preveen K Goyal & Co.” 2007-2010

Having 3 Years Experience working Knowledge of Auditing –

Uttarakhand Jal Vidyut Nigam in G.P.F

Uttarakhand Pollution Board.

Jyoti Hub Pvt. Ltd.

Cognac Pvt. Ltd.

Hiltron G.P.F Trust

Working in ‘Agrawal Drugs Pvt. Ltd.’ leading manufacturer of various type of Medicine (Powder, Liquid and Ointment) As an Accountant in Haridwar (UK). 2010-2012

As I am solely working in one of the factories of ‘Agrawal Drugs Pvt. Ltd ( Delhi)’ situated in Hariwar whose turnover is more than 10 crore & being working alone it gives me a lot of exposure of most of the accounting relating works like General accounting, Taxation & Material handling.2010 To 2012

Working in ‘Euro life Healthcare Pvt. Ltd’ leading manufacturer of various type of Liquid and Infusions, Water for Injections, Ophthalmics, Cephalosporins, Tablets, Injectables As an Account Officer in Bhagwanpur Roorkee (UK).on 3 Month April to June 2014 – 2015.

As I am solely working in one of the factories of ‘Navyug Industries situated in Hariwar whose turnover is more than

35 crore & being working alone it gives me a lot of exposure of most of the accounting relating works like General accounting, Taxation & Material handling.

Working in ‘Navyug Industries’ Industries earned a big name in the manufacturing of small Appliances like steam and dry Irons, Hair Dryers, LPG Gas Geysar, LED Lighting Products and other House hold items. Navyug Industries had started its OPERATIONS in the year 2006 in haridwar As an Account Executive in Sidcul Haridwar (UK) of June 2014 to 30 Oct 2015.

“Universal power Transformers Pvt. Ltd.” Was set up in Bangalore in 1978.We are of leading manufacturers and suppliers of Power Engineering products and services in the world. Our product range include Distribution Transformer, Dry Type Transformer, Power Transformer, Furnace Duty Transformer, Cast Resin Transformer, MV Switch Gear and Unitized Substations. Nov 2015 to March.

“Unimag power Transformers Pvt. Ltd.” We are of leading manufacturers and suppliers of Power Engineering products and services in the world. Our product range include Distribution Transformer, Dry Type Transformer, Power Transformer, Furnace Duty Transformer, Cast Resin Transformer, MV Switch Gear and Unitized Substations. April 2016 to presuming. As an Team - Member in Sidcul Haridwar (UK).

Having 8 Years Experience as an officer-Accounts in the Field of Taxation, General Accounting

JOB PROFILE- CURRENT

EXCISE

Excise Duty reconciliation & Deposition through challan before due date.

Form – A Excise Quarterly report submission before due date.

E R – 1 Monthly Returns

SERVICE TAX

Service tax reconciliation & Deposition.

Online E-filing of service taxes half yearly return.

Preparation of Service Tax Case 2006-11

TDS & TCS

TDS & TCS Reconciliation & Online Deposition.

TDS & TCS Quarterly Electronic Return Submission.

CENTRAL SALES TAX

Collection of form C, F, 16 (Waybills).

Issuance of form C, F & Form 16.

HANDLING BANK TRANSACTION

Payment of RM materials. /Payment of Engineering Items. /Payment to contractors.

Making advance payment.

SALES TAX

Sales Tax as a Quarterly Return in From -III.

Preparation of Sales Tax Case 2006-07, 2007-08, 2008-09.

Preparation of Sales & purchase bill entry in tally.

Preparation of Making Journal & Cash Voucher.

Preparation of Internal Audit & External Audit.

INVENTORY RECONCILATION-MONTHLY

Physical Inventory of Raw material, Raw in process, Engineering items, Finished Good.

Physical Stock reconciliation with system stock.

Inventory - detail review report with covering days.

HANDLING PETTY CASH

Daily Cash flow statement taking adequate measures to monitor the inflow / outflow of funds, Ensuring optimum utilization of available funds towards the accomplishment of available funds.

TRIAL BALANCE

Trial balance review.

Schedule Preparation of Fixed Asset, Notes & Account receivable, Account payable, Accrued liabilities – Taxes, Prepaid Expenses & deferred charges, Cash & Bank, Accrued liabilities- other & Notes & Account payable other.

Audit co-ordination.

MATERIAL HANDLING

Knowledge of Physical & system receipt of material.

Knowledge of internal system move orders.

Knowledge of systematic Dispatches throughout India & outside India.

Issue on material on FIFO basis.

PERSONAL DETAILS

Father name Shri Birendra Prasad Balodi

Mother name Smt Kusum Balodi

D.O.B 13 -Dec-1985

Gender Male

Marital status Single

Nationality Indian

Hobbies Listening Music

Postal Address H.No. 430/3, Subash Bankhandi, Rishikesh, Distt:-Dehradun (UK)

Passport Available

Current CTC : 4.5 lacs /- Annum

Date : 17-11-2016

Location : Rishikesh (Vikash Balodi)

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