RESUME

Name

HARI SINGH BIST

Contact Details

+234 901-***-****(WHATS-UP), +91-937*******

Email Id

ad235y@r.postjobfree.com

Address

B/407, SAI DEEP CO.OP.SOC., MADHUBAN TOWNSHIP, NR.EVERSHINE GATE, GOKHIVARE, VASAI(EAST), DIST.PALGHAR.

DOB

31st MAY 1972

Marital Status

MARRIED

Language Known

English, Hindi, Marathi

Sex

Male

Nationality

Indian

Location

Current Location: LAGOS, NIGERIA

Overall Experience

20+ yrs

Lead Time To Join

1 MONTH

Educational Qualification:

STANDARD

BOARD OR UNIVERSITY

YEAR OF PASSING

CLASS OR DIVISION

S.S.C.

BOMBAY DIVISIONAL BOARD

1987

Ist CLASS

H.S.C.

BOMBAY DIVISIONAL BOARD

1989

Ist CLASS

B.COM.

MUMBAI UNIVERSITY

1993

2nd CLASS

Additional Qualification :

1. DIPLOMA IN "INFORMATION SYSTEM MANAGEMENT FROM APTECH COMPUTER

EDUCATION

2. DIPLOMA IN "BUSINESS MANAGEMENT FROM NMIMS".

3. DIPLOMA IN "WEB DESIGNING FROM ST.ANGELO'S COMPUTER EDUCATION".

Professional Experience

Projects :

JAN,2018 –TILL DATE, AT EVEREST METAL NIG. LTD., A COMPANY OF SURYADEEP INTERNATIONAL,OGUN STATE, NIGERIA,A MANUFACTURER & EXPORTER OF ALUMINIUM, LEAD, COPPER INGOT.

Duration

JAN,2018 – TILL DATE

Position

SENIOR ACCOUNTANT

Responsibilities & Contribution

MONTHLY BANK RECONCILATION

PREPARING DAILY, MIS REPORTS AND SENDING IT ON DAILY BASIS TO

CHAIRMAN,M.D.

PREPARING CHEQUES OF SUPPLIERS AND GOVERNMENT DUES i.e.PAYE,

VAT,UNION DUES, WHT,NSITF

PREPARING VAT, WHT DETAILS

PREPARATION OF LABOUR CONTRACTOR BILLS DETAILS & CHECKING OF

PLANT CONSUMABLES BILLS.

ASSISTING AUDITORS IN AUDIT EXPENSE BOOKING,PROVISIONS/SOLVING

QUERIES

CHECKING MANAGEMENT SALARY

RECONCILING DEBTORS AND CREDITORS STATEMENT ON DAILY BASIS

RECONCILATION OF RAW MATERIAL,FINISHED GOODS

PREPARATION OF MONTHLY CONTAINER AGENT DETAILS I.E. TRANSPORT,

FREIGHT, THC, FORWARDING CHARGES ETC.

CHECKING THE DEBTORS AND CREDITORS LEDGER AND ATTENDING

CUSTOMERS AS AND WHEN SITUATION ARISE.

CO-ORDINATION WITH AUDITOR AND HEAD OFFICE REGARDING AUDIT

REQUIREMENT.

PRODUCTION REPORT OF ALUMINIUM,LEAD IN TALLY ERP,

ADMINISTRATIVE WORK

PREPARING PROFIT AND LOSS, BALANCESHEET ON MONTHLY BASIS

Environment

Microsoft Excel/TALLY ERP

SEPT.,2013 –SEPT.,2017, AT BUGISU INDUSTRIES LTD., A COMPANY OF RAFIKI GROUP OF COMPANIES, KAMPALA, UGANDA,A MANUFACTURER OF T.P. PAPER,PACKING NYLON,PLASTIC TUBES

Duration

SEPT.,2013 – SEPT.,2017

Position

SENIOR ACCOUNTANT

Responsibilities & Contribution

MONTHLY BANK RECONCILATION

PREPARING DAILY, MIS REPORTS AND SENDING IT ON DAILY BASIS TO

CHAIRMAN,GROUP M.D.

PREPARING CHEQUES OF SUPPLIERS AND GOVERNMENT DUES i.e.PAYE,

VAT,NSSF.

PREPARING VAT, NSSF & PAYE RETURN.

INTERCOMPANY RECONCILATION

ASSISTING AUDITORS IN AUDIT EXPENSE BOOKING,PROVISIONS/SOLVING

QUERIES

PREPARING SALARY,BONUS,O.T.,MID-MONTH SALARY STATEMENT OF

STAFF, CASUALS WORKERS.

RECONCILING DEBTORS AND CREDITORS STATEMENT ON DAILY BASIS

RECONCILATION OF RAW MATERIAL,FINISHED GOODS

MAINTAING ACCOUNTS, RAW MATERIAL AND FINISHED STOCK IN TALLY.

CHECKING IOU’S,CASH EXPENSES,SALARY ADVANCE AND PHYSICAL CASH

ON DAILY BASIS,HANDLING TREASURY,FUNDING OTHER GROUP COMPANIES

ON AVAILABILITY OF EXCESS CASH.

CHECKING THE DEBTORS AND CREDITORS LEDGER AND ATTENDING

CUSTOMERS AS AND WHEN SITUATION ARISE.

CO-ORDINATION WITH AUDITOR AND HEAD OFFICE REGARDING AUDIT

REQUIREMENT.

PREPARING STOCK REPORT OF RAW MATERIAL AND INFORMING

MANAGEMENT ABOUT THEIR AVAILABILITY

ADMINISTRATIVE WORK

PREPARING PROFIT AND LOSS, BALANCESHEET ON MONTHLY BASIS

Environment

Microsoft Excel/TALLY 9.1

JAN,2012 – DEC.,2012, AT “CHITRA & EUROPLAST INDUSTRIES LTD A COMPANY OF GEEPEE GROUP OF INDUSTRIES NIGERIA,MANUFACTURERS OF PVC & PP FITTINGS,CONDUIT PIPES,CEILING PROFILE, RUBBER & COMPOUND .,

Duration

27th JAN.,2012 – 31ST DEC.,2012

Position

ACCOUNTANT

Responsibilities & Contribution

BANK RECONCILATION EVERY DAY AND MONTHLY

PREPARING DAILY, MIS REPORTS AND SENDING IT ON DAILY BASIS TO CHAIRMAN,M.D.,GROUP M.D., GROUP FINANCIAL CONTROLLER

CALCULATIONS AND PAYMENT OF GOVERNMENT AND STATUTORY DUES i.e. STAFF PAYEE,UNION DUES,TRUST FUND PENSION, EXPAT.PAYMENT,MISC.EXPENSES ETC.

VAT RETURN.

INTERCOMPANY RECONCILATION

ASSISTING AUDITORS IN AUDIT EXPENSE BOOKING,PROVISIONS/SOLVING QUERIES

PREPARING SALARY, BONUS,O.T.,MID-MONTH SALARY STATEMENT OF STAFF, CASUALS AND CONTRACT WORKERS (TOTAL WORKERS-Appx.210),SECURITY STAFF,DRIVERS,HOUSE SERVANTS & D.A.OF EXPATS.

MAINTAINING IMPORT FILES

PREPARING QUOTA RETURNS OF EXPATS

LIASONING WITH BANKS AND LOCAL GOVERNMENT’S & FIRS AUTHORITIES.

DEBTORS STATEMENT ON DAILY BASIS

RECONCILATION OF RAW MATERIAL,FINISHED GOODS

STOCK TRANSFER AND PRODUCTION JOURNAL ENTRIES IN TALLY ERP

MAINTAING ACCOUNTS, RAW MATERIAL AND FINISHED STOCK IN TALLY ERP

CHECKING IOU’S,CASH EXPENSES,SALARY ADVANCE AND PHYSICAL CASH ON DAILY BASIS, HANDLING TREASURY,FUNDING TO OTHER GROUP COMPANIES ON AVAILABILITY OF CASH.

CHECKING THE DEBTORS AND CREDITORS LEDGER AND ATTENDING CUSTOMERS AS AND WHEN SITUATION ARISE.

CO-ORDINATION WITH AUDITOR AND HEAD OFFICE REGARDING AUDIT REQUIREMENT.

PREPARING STOCK REPORT OF RAW MATERIAL AND INFORMING MANAGEMENT ABOUT THEIR AVAILABILITY

ADMINISTRATIVE WORK

PREPARING PROFIT AND LOSS ON MONTHLY BASIS

CHECKING GRN’S OF RAW MATERIAL AND FINISHED GOODS

Environment

Microsoft Excel/TALLY ERP

July 08 – Feb 11, At “POLYBAGS GROUP OF IND(NIG.)LTD.”,NIGERIA, MANUFACTURERS OF WATER TANKS,INJECTION AND BLOW MOULDING ARTICLES, PET PREFORMS AND BLOWING BOTTLES,COSMETIC JARS,PVC REGID AND FLEXIBLE PIPES, HD/PP ROPES AND TWINES.

Duration

From JULY 2008 to FEB.2011

Position

ACCOUNTANT

Responsibilities contribution

PREPARING BANK RECONCILATION

SALES ENTRY/OUTSTANDING FOLLOW UP WITH DEBTORS

EXPENSE BILLS BOOKING/LEDGER SCRUITNY

MAINTAING BANK BOOKS /WEEKLY RECONCILLIAITON

DEBTORS OUTSTANDING REPORT FOLLOWUP FOR DUES

CREDITORS REPORT/LEDGER SCRUITNY/RECONCILLIAITON

MAINTAING STOCK REPORT,MIS STATEMENT

COST ANALYSIS/PROFITABILITY OF FACTORY

PREPARING PRODUCTION & RAW MATERIAL REPORT

VAT LIABLITY CALCULATION

DOWNLOADING OF INTERNET BANKING FOR CUSTOMER’S PAYMENT

ASSISTING AUDITORS WITH QUERIES/HELPING IN IT /VAT ASSESSMENT

Environment

Microsoft Excel & TALLY GOLD 9 PACKAGE

Sept.06 – June 08, ACCOUNTANT, ISHTAA GOLD JEWELLRY PVT.LTD,DISTRIBUTOR OF PARENT COMPANY “EMERALD GOLD JEWELLERY, MANUFATURER OF CZ GOLD GOLD JEWELLERY ITEMS.

Duration

From Sept., 2006 Till June 2008

Position

Accountant

Contribution

DATA ENTRY IN TALLY /PREPARATION OF INDIVIDUAL ACCOUNTS LEDGER

INCOME TAX RETURNS /VAT RETURNS

LOOKING AFTER VENDORS PAYMENT,SALARY,PETTY CASH

PURCHASE AND SALES REGISTER AUDITING

INVOICE VERIFICATION/EXPENSE VOUCHERS VERIFICATION

INTERCOMPANY RECONCILATION

CALCULATION OF T.D.S. AND RETURN,VERIFYING 26AS FORM FOR TDS PAYMENT

Environment

Microsoft Excel /TALLY 7

JANUARY 1995– AUG. 2006, Junior/Senior Accounts Officer, G.M.KNITTINGPVT.LTD,MANUFACTURER AND EXPORTER OF GARMENT APPREALS.

Duration

From January 1995 Till Aug. -2006

Project

In house accounting

Position

Junior Accounts Officer

Contribution

PREPARATION OF PETTY CASH VOUCHERS/MAINTAING PETTY CASH BOOK

MAINTAING CASH /BANK BOOK/TRACKING DAY WISE BALANCE.

BILL PREPARATION /KEEPING UPDATE OUTSTANDING

DATA ENTRY IN EXCEL/ TALLY FOR DAY TO DAY ACCOUNTING WORK

OUTSTANDING FOLLOW UP WITH DEBTORS

ASSISTING AUDITORS IN AUDIT WORK

PREPARING SALES TAX DETAILS

MAINTAINING PLA, RG –I REGISTER FOR EXCISE

ISSUANCE OF "FORM C"

Environment

Microsoft Excel, FOXPRO

HOBIES INTEREST: READING/DANCING/ INDOOR GAMES

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