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Accounts Executive

Location:
Patna, Bihar, India
Posted:
March 27, 2024

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Resume:

CURRICULUM VITAE

S/O Sri Dwarika Prasad, Jakkanpur, Machhali gali.

Patna- 800001

Mobile:+918*********

979-***-****

ad4lpu@r.postjobfree.com

AVINASH KUMAR

CAREER OBJECTIVE

To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my carrier.

WORK EXPERIENCE

I have Worked in Ajay Kishore & Co. (C.A firm) as an Accounts Asst. from June-2010

To August-2012.

I have worked in Century Polyplast Industries as an Accounts Assistant from Sept-2012

To Feb -2016.

Now I am working in Topsel Pvt Ltd. As an Accounts Executive since March-2016.

JOB PROFILE

1.Responsible for Accounting of various companies like Construction, Electrical, Automobiles, Auto Spare Parts organizations, FMCG, Manufacturing and Pharmacy Sectors.

2.Responsible for All types of Accounting entry, Voucher entry and journal entry in Tally ERP & Tally Prime.

3.Prepare Sale Invoice(Billing), E-Invoicing, Sale order processing, Sale return & Purchase Entry in Tally ERP & SAP .

4.Responsible for payment & Receipt entry, journal Voucher, contra entry.

5.Responsible for Stock journal, claim for Material Damage/Breakage, short /Excess etc.

6.Responsible for Inventory/Depot like Material inward & outward, Material dispatch to dealer & processing challan.

7.Responsible for Debit note & Credit note issue & TOD on monthly, quarterly & annual basis as per company policy and price list update on company portal online.

8.Responsible for Handling Cash management/Petty cash, Maintain Cash Book Manual & systematic.

9.Responsible for Bank Reconciliation(BRS). Party ledger Reconciliation.

10.Prepare Salary Sheet, voucher expense and forward to Head Office. prepare TDS chart & calculation.

11.Responsible for Various Types of Payment processing like : Sales Executive out station/local conveyance like: Hotel, train fair/bus fair,local fair,food & communication exp, printing & stationery, office exp, Rent, Depot/godown exp, Inward/outward exp etc.

12. Assist in Company Audit like - Physical stock verification, vouching, Bank, Cash/petty cash, Challan & Sales executive out station/local Expenses voucher etc in Monthly basis.

13.Follow-up outstanding/ageing of Debtors/Vendor f or Payment in Daily/Weekly & Monthly basis

14.Prepare of various types of Reports to Company Management/H.O like:- DSR report, MIS report, Inventory report age wise, Debtors/Creditors report age wise, Sales Executive report on daily, weekly and monthly basis etc.

15.Assist in GST Return File Like-GSTR-1 & GSTR-3B & Prepare TDS Sheet.

16. Issue Road permit /way bill online.

17.Proficient Knowledge of Accounting Software Like – TALLY ERP.9,TALLY PRIME, SAP, PMS. all Types of Entry, all typed of creation ledger, item, group ledger, group item, price list feeding & Generating Report from Tally.

18.Proficient Knowledge of M.S Office. Specially good command in M.S Excel any types of data summarizing & Reporting in excel sheets by formula like: v lookup, H lookup, Pivot Table & Conditional formatting etc.

PROFESSIONAL QUALIFICATIONS

2009-2010 Certified Industrial Accountants from ICA (Institute of Computer Accountant) with

Grade (A).

ACADEMIC QUALIFICATIONS

2009 B.COM (Honours) from M.U. with 1st Division.

2006 I.COM from B.I.E.C. with 2nd Division.

2004 Matriculation from B.S.E.B with 2nd Division.

TECHNICAL SKILL

M.S. OFFICE from Kips Computer.

Tally (9.0) from Institute of V.C.S.M.

PERSONAL DETAILS

Father’s Name : Sri Dwarika Prasad

Date of Birth : 2nd Jan. 1989

Gender : Male

Marital Status : Married

Hobbies : Making Friends

Religion : Hindu

Nationality : Indian

Languages known : Hindi & English with Regional Language

Skill : To develop communication skill when need.

Permanent address : New Jakkanpur, Machhali gali, P.O- G.P.O, Patna -1

Location preference : Patna

Date:

Place: Signature



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