Income Tax Bank Reconciliation
Resume:
RESUME
RAM SAHAI PATHAK CONTACT NO. 885*******
Email id: - ad070l@r.postjobfree.com
Address
PL No-335 KH NO-394/6 Loni Near Hanuman Mandir A-Block Indrapuri Lohi Dehat Ghaziabad 201102. Career Objective: -
I want to succeed in a stimulating and challenging environment, where I can use my talents and skills to grow and building the success of the company.
Work Experience: -
Currently working with M/s Synthesis Systems India Pvt Ltd., Noida as a Senior Finance Associate
(A/F) from 13th March 2023 and drawing Gross Salary Rs 43,000/- per month. Job Profile:
Good command in Zoho & Tally Accounting Software.
Day to Day Handling of Accounting Work.
Preparation of Voucher & Raising of Invoice.
Entry of Voucher, Receipt & Payment in Zoho.
Monitor and resolve bank issues and preparation of Bank Reconciliation Statements
Deducting of TDS of Vendor payment and all Contractor.
Working with TDS Deposit and Filing TDS Return.
GST Return, GSTR-1 and GSTR-3B Filling on monthly Basis
Working with TDS Return filing Software Compu tax & Web Tel.
Working with PF & ESI and Monthly Challan Deposit.
Payroll Knowledge.
Professional Tax Challan Payment.
Preparing 15CA & 15CB Certificate
Filing SFT & FLA annual compliance
ROC Annual Compliance
Individual/ Director Income Tax Computation.
Individual/ Director Income Tax Return Filing.
Preparation of Salary Sheet and making payment
Coordination with C.A for Finalization of Accounts. Work Experience: -
Worked with M/s Kamaindia Pvt. Ltd., Green Park, New Delhi, South Korean Company as an Assistant Manager (A/F) from 22th July 2019 to 11th March 2023 were drawing Gross Salary Rs 38,000/- per month.
Job Profile:
Good command in Tally Accounting Software.
Day to Day Handling of Accounting Work.
Working with QuickBooks Accounting Software.
Preparation of Voucher & Raising of Invoice.
Entry of Voucher, Receipt & Payment in tally.
Monitor and resolve bank issues and preparation of Bank Reconciliation Statements
Journal voucher, Bank & receipt enter them in Tally ERP.9
Debtor and Creditor Reconciliation.
Deducting of TDS of Vendor payment and all Contractor.
Working with TDS Deposit and Filing TDS Return.
GST Return GSTR-1 and GSTR-3B Filling on monthly Basis
Working with TDS Return filing Software Compu tax, TDS Man and Web Tel.
Working with PF & ESI and Monthly Challan Deposit.
Payroll Knowledge.
Professional Tax Challan Payment.
Preparing 15CA & 15CB Certificate
Filing SFT & FLA annual compliance
ROC Annual Compliance
Individual/ Director Income Tax Computation.
Individual/ Director Income Tax Return Filing.
Preparation of Salary Sheet and making payment
Knowledge of Custom Duty & Entries.
Checking Bill of Entry.
Coordination with C.A for Finalization of Accounts. Work Experience: -
Worked with Footwear Design & Development Institute, (FDDI) Ministry of Commerce & Industry, Govt. of India as a Senior Accountant on Ad-hoc basis from 08th May 2017 to 22th July 2019, posted at Guna Campus were drawing Gross Salary Rs 24,000/- per month. Job Profile: -
Day to Day Handling of Accounting Work.
Preparation of Voucher & Raising of Invoice.
Entry of Voucher, Receipt & Payment in tally.
Monitor and resolve bank issues and preparation of Bank Reconciliation Statements
Journal voucher, Bank &receipt enter them in Tally ERP.9
Debtor and Creditor Reconciliation;
Deducting of TDS of Vendor payment and all Contractor.
Working with TDS Deposit and Filing TDS Return.
GST Return GSTR-1 and GSTR-3B Filling on monthly Basis
Working with TDS Return filing Software Compu tax, TDS Man and Web Tel.
Working with PF Monthly Challan Deposit.
Campus wise coordination for accounts settlements
Preparation of Salary Sheet and making payment
Handling of employee reimbursement as per the company policy
To make payment to vendor using NEFT & RTGS.
Work Experience: -
Worked with M/s Mazars Advisory Pvt. Ltd., (different player in auditing, accounting, tax and advisory services in India), New Delhi as an Accountant from 16th June 2015 to 8th May 2017 were drawing Gross Salary Rs.16,250/- per month.
Job Profile: -
Client place Accounting QuickBooks Software.
Maintains Daily book. Preparing manual Sale bills and then enter in Software.
Day to Day Handling of Accounting Work.
Preparation of Voucher & Raising of Invoice.
Monitor and resolve bank issues and preparation of Bank Reconciliation Statements
Journal voucher, Bank & receipt.
Debtor and Creditor Reconciliation;
Deducting of TDS of Vendor payment and all Contractor.
Working with TDS Deposit and Filing TDS Return.
Working with TDS Return filing Software
Working with PF Challan Deposit.
Educational Qualification: -
M.COM from IGNOU University in 2017
Graduated (B.COM) from University of Delhi in 2013
12th passed from C.B.S.E. in 2009
10th passed from C.B.S.E. in 2007
Professional Qualification:
MBA (Master in Business Administration) Finance: Sikkim Manipal University DDE 2017. Achievements: -
Secured Second Division in M. Com
Passed CA-CPT from ICAI in December 2010.
Passed Certificate in Computer Course (CCC) from NIELIT, Ministry of Communication & Information Technology, Government of India.
Certificate Course in Office Automation & Internet from Mahindra Education (P) Ltd. Delhi
Completion ITT Program & Orientation Program from ICAI.
Certificate Course in Workshop on GST from Institute of Secretariat Training & Management Delhi.
Computer Knowledge: -
Basic knowledge of Microsoft word & Microsoft excels.
Knowledge of Tally Prime.
QuickBooks Accounting Software
Zoho Accounting Software
Software Using: -
Compu Tax, Web Tel for TDS Return filing.
Work Skills & Strengths: -
Willingness to learn new things.
Ready to work in any situation and always standing by the team. PERSONAL INFORMATION:
Full Name : Ram Sahai Pathak
Father’s Name : Sh. Narendra Prasad Pathak
Date of Birth : 24th July 1992
Gender : Male
Language Known : Hindi & English
Hobbies : Reading, Travelling & Net Surfing
Strengths : Sincere, Hardworking, Responsible, and Quick learner,
Religion : Hindu
PAN No. : BOMPP3235D
Notice Period : At least 30 Days
Expected Salary : 47K
Total Experience : 8 years 4 Months
I hereby declare that all the above information is true with best of my Knowledge. Date:11/11/2023 (RamSahaiPathak)
Place: Delhi
Contact this candidate