CURRICULAM VITAE

Name: Gulab Jha

(B.com, M.com, MBA in finance)

Address: C-23, Navkunj Apartment,

Pandav Nagar, Delhi-110092

Mobile No: 989*******

E- Mail: ada5b6@r.postjobfree.com

PROFESSIONAL SUMMARY:

I am sincerely interested to become a part of the growing and challenging industry and hope that your esteemed organization will help me to fulfill my objective and growth aspirations.

AKKS AND ASSOCIATES (CHARTERD ACCOUNTANT FIRM)

EXPERIENCE:

Presently working

Designation: Sr. Accountant

Duration: From April 2019 to till date

Reconciliation of Purchase register with GSTR 2A.

Calculation of GST liability and deposition of same and filling of GST Return.

Checking and processing payments to all the suppliers; keeping track of all the foreign remittances.

Managing the entire finance of the company.

Handling financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables and Receivables Statements and Balance Sheets.

Monitoring day to day bank transactions, bank reconciliation, inventory reconciliation, inventory management, invoicing and periodical bank submissions.

Various type of auditing in various companies.

Voucher verification, checking of receipt & payment, calculation of schedule of Depreciation & Profit & Loss A/c, Balance Sheet.

Preparing 3CD & CB reports etc.

Preparation of cash & Bank voucher, Sale invoice and other voucher of various clients and make entry of above voucher.

Bank reconciliation on daily or weekly basis.

Entry of Services purchases.

YOGITA BOOKS INTERNATIONAL (BOOKS PPUBLICATION)

Designation: Sr. Accountant

Duration: From April-2014 to 30.06.2019

Work Profile:

Calculation of GST liability and deposition of same and filling of GST Return.

Preparing MIS of Account payables on daily basis.

Preparing Audit schedules & co-ordinate with Auditors.

Ensuring correct deduction of TDS and deposition of the same within due time.

Calculation of ESIC & EPF and deposition of the same within due date

Employee’s salary structure.

Maintaining MIS tracker of daily invoicing and issues.

Maintaining proper records of all the employee’s leaves.

Streamlined the process of gathering bills and making the payments within the credit time period.

Streamlining of billing tracker MIS.

Review of Trial Balance & Provision working on monthly basis.

Preparing MIS of Account payables on daily basis.

Maintain entry of all banking transaction (cheques, NEFT, RTGS, and IMPS etc.).

REAL GOLD BUILDERS PVT. LTD. GURGAON (HARAYANA) (REAL ESTATE)

Designation: Accountant

Duration: From February -2012 to 2014.

Work Profile:

Preparation of Estimate & purchase order for Clients & vendors respectively.

Regular dealing with banks about their balance, Cheques issued & received towards various Supplier & Client respectively for theirs continues follow-up

Preparation of cash & Bank voucher, Sale invoice and other voucher of various clients and make entry of above voucher.

Bank reconciliation on daily or weekly basis.

Preparation of Daily Collection Report.

Ensuring correct deduction of TDS and deposition of the same with in due time.

Payment of advance tax & Self-assessment tax.

Take various quarries on mail and reply them as per their needs.

Regular dealing with banks about their balance, cheques issued & received towards various Supplier & Client respectively for theirs continues follow-up

Service tax and T.D.S calculation & deposit.

NAVEEN GUPTA & ASSOCIATES CO. DELHI, (CHARTERD ACCOUNTANT FIRM)

Designation: Assistant Auditor & Finance Executive

Duration: From July-2011 to January-2012.

Work Profile:

Checking and processing payments to all the suppliers; keeping track of all the foreign remittances.

Managing the entire finance of the company.

Handling financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables and Receivables Statements and Balance Sheets.

Monitoring day to day bank transactions, bank reconciliation, inventory reconciliation, inventory management, invoicing and periodical bank submissions.

Various type of auditing in various companies.

Voucher verification, checking of receipt & payment, calculation of schedule of Depreciation & Profit & Loss A/c, Balance Sheet.

Preparing 3CD & CB reports etc.

Preparation of cash & Bank voucher, Sale invoice and other voucher of various clients and make entry of above voucher.

Bank reconciliation on daily or weekly basis.

Entry of Services purchases.

H.C. SRIVASTA & CO. DELHI, (CHARTERD ACCOUNTANT FIRM)

Designation: Account Trainee & Audit Assistant

Duration: From June-2008 to june-2011.

Work Profile:

Sale billing, purchase & expenses Voucher entry

Preparation of cash, Sale, purchase payment and other voucher of various clients and

Make entry of above voucher.

Regular dealing with banks about their balance, cheques issued & received towards various creditors & debtor respectively for theirs continues follow-up.

TDS Deduction, calculation, deposition & return filling.

VAT calculation, deposition & return filling.

Various type of ITR return filling.

Visit to various clients’ place for audit

Supplier ledger & Customer ledger Reconciliation

Maintain entry of Receipt & payment, maintenance of cash detail and reporting to Head office.

Accounting software used: ERP Cloud, Tally ERP 9, Bisht Computech.

DALIT ADIWASI SAMVAD, DELHI (NGO)

Designation: Cashier & Accountant

Duration: from January-2007 to May-2008.

Work Profile:

Cash receipts/payments to various parties.

Chquese received/payments to various parties.

Making manual receipts and payments voucher.

Various types of entries in register or Ledger.

SUGAM PARIVAHAN PVT. LTD. GUWAHTI (ASSAM) (TRANSPORT CO.)

Designation: Computer operator & Assistant Accountant

Duration: from December-2004 to November-2006.

Work Profile:

Various types of sale/ purchase billing entry.

Maintaining customer details in Excel & words.

Maintaining delivery challan.

Verify challan & issued goods details.

COMPUTER STATISTICS

MS-word, MS-Excel, Ms-Dos, Power point, Internet,

Tally- 7.2, 9.0, ERP 9, Busy Software, Marg softrware, Computech Bisht.

Personal Details:

Father’s Name : Ramanand Jha

Nationality : Indian

Marital Status : Married

Languages known : English, Hindi & Maithili

Strength : Will Power & Self Confidence

Expectation : Respective to Qualification & Experience.

Current Salary : 4.32 PA.

Expected Salary : Negotiable

Notice Period : Within 7 days.

Date:

Place: Delhi ( Name )

Contact this candidate