SHARMA YOGESH KUMAR GOPALBHAI

( M) 989-***-****, (R) +91-079-******** ; aczioq@r.postjobfree.com

A-1, Tulshi Apartment, Jodhpur Gam Road, Satellite, Ahmedabad 38015

Objective: I would like to work, where I utilize my best knowledge & take growth.

PROFILE

Since 2005, I am connected with Accounts. My honesty, hardworking, capability & eagerness of new learning are many useful in my Accounting Profession. I want to prove for himself as best Accountant in any industries.

I have done my Masters in Commerce & Bachelors in Commerce, presently spearheading as Accounts Executive with Anand Nikeketan School – Shilaj. .

Ability of maintain all types accounts in any ERP & Tally accounting software. As well as all types of accounting like accounting entries of Sales, Purchase, Direct Indirect expense,Payroll accounting, JV pass for end of year related closing ledger, Cash & Bank Payment Receipt, Bank reconciliation, Aged debtors & creditors reconciliation and related outstanding,handling inventories, internal audit of accounting books as well as external audit of accounting books.

I have also knowledge of TDS, Professional Tax, ESIC & Provident Fund and these statutory payment are paid on or before due date. Also knowledge for its challan preparation.

As per my ability I can negotiate with bankers, vender or any person who connected with organization as well as build relationship.

Familiar with MS Office, Tally Accounting Software Ver.9 & ERP, Accounting & Inventory, as well as some basic rule of VAT and Service Tax..

PROFESSIONAL EXPERIENCE

Anand Niketan School Since Jun - 5, 2015 to Continue

Accounts Executive

•Independently looking two school branch accounting up to finalization in tally.

•looking daily accounting with bank reconciliation and resolve related error and pending work.

•Monthly Interest calculation of loan it’s accounting.

•Monthly TDS payment calculation, verify and deposit in Bank also Net Banking Payment.

•Make Monthly Salary & Calculation with verify P.F,P.T, ESIC, Salary TDS and salary entry.

•Monthly P.F, ESIC, PT calculation verification and submit payment in to Gov’t authority / consultant.

•Coordination with CA – consultant for related statutory tax payment and also government notice.

•Make proper filing documentation for accounts also maintain related soft data in system.

•Make debtors, creditors ageing report and reconciliation.

•Ability for handle accounts department and also coordination with superior and sub ordinate.

Engaged with cosmetic business for the period 1st September 2014 to 31st May 2015

Globe Ecologist ics Pvt. Ltd Since Jan-16, 2013 to Aug 2014

Accounts Executive

•Main profile is looking All Accounting and also banking operation activities.

•I am looking bank reconciliation for HO base and branch base.

•Monthly Interest calculation of WCD & CC limits and it’s accounting.

•Making day to day fund transfer accounting and also pass salary JV and payment entry.

•Looking day to day all type bank payment accounting.

•Coordination with subordinate person for daily work.

•Coordination with branch person for payment and reconciliation.

•Make creditor ageing reports & debtors ageing reports.

•Ledger reconciliation and resolve its error.

•Working as Accounts Executive and also handle another three persons as my bottom line.

QX KPO Service Pvt. Ltd Since Jan-12 to Oct.2012

Accounts Officer

•I am working with QX KPO Services Pvt. Ltd as Accounts Officer.

•My responsibilities are looking daily basis reconciliation on aged debtors.

•This reconciliation stand on particular two difference software which has to maintain same data but somehow there has to differences

•Here my basic responsibilities are find error from aged debtors reconciliation and resolve it.

•If error from our side than we resolve by us but when error from client side that time we sent to details of errors to client and we tell them update them software.

SAUMYA CONSTRUCTION PVT.LIMITED Dec 2009 – Nov 2011

Executive Accounts

•Handling & company accounts maintaining and Directors accounts maintaining.

•Day-to-day accounting of material purchase and expense bills in the system with necessary adjustments using FAS & Tally.

•Responsible for day to day accounts, cash & banks, funds position, payments, generation of invoice monthly basis, pass salary JV and maintaining debtors & creditors accounts.

•Also handle internal & external audit for books of Accounts.

•Reconciliation of Cash, bank and vender accounts.

•Prepare invoices, cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company while managing & maintaining its Order Processing functions and stock records.

•Preparing and maintaining debit not and credit not as per accounts.

•Focus on due of statutory payment and aware to senior accounts person as well as management.

GROUP OF CLARIS LIFES SCIENCES LTD. April-2005 to June-2009

AVENTURE INFRASPACE LIMITED

Officer - Accounts (Claris Group Companies) - Sept 2008 – Jun 2009

CLARIS LIFE SCIENCES LIMITED

Officer – Accounts (Claris Group Companies) - Oct 2005 - Aug 2008

CORE HEALTHCARE LIMITED

Account Assistant (Claris Group Companies) - Apr 2005 – Sep 2005

EDUCATIONAL CREDENTIALS

Master of Commerce - Cost Accounting 2009 Pass With 45%

Gujarat University

Bachelor of Commerce 1998 Pass With 49%

Gujarat University

Certifications .

DPCS 1996 from Industrial Training Institute

ADCAP from Azure Technology.

PDFA

Certification in Tally Graduation

PERSONAL INFORMATION.

Date of Birth: 12th Feb1977

PASSPORT READY

Language Proficiency: Hindi, Gujarati and English

References: Available on Request

DECARATION.

Hear I declare that the above all information is true and certified.

Thanks & Regards

Yogesh Sharma.

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