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Service Office

New Delhi, Delhi, India
September 23, 2019

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C/o-Bhaunr Singh

B ** D, Kalyankunj

Sriramchowk, sector-49, Noida (U.P)

Phone NO- +91-890******* (M)

E Mail id: -


Seeking for a challenging position and increasing responsibilities in your esteemed company/organization, which will encourage me to give the best of my abilities and provide me an excellent career development, that results in personal satisfaction and growth and also to apply the knowledge that I have gained to realistically improve and guide future of the organization.


Supertech Ltd

Period of Service: June 2016 to Till Date

About Co.

Supertech Limited was founded in 1988. The company has developed some of the modern and finest residential and commercial complexes in Delhi, National Capital Region (NCR) and new urban settlements like Meerut, Moradabad, Haridwar and Rudrapur. Since inception, the company has been responsible for the development of many of Delhi's other well known urban housing colonies.

JOB ROLE: Asst.Manager -Accounting

Job Profile

General Accounting:

All types of Voucher Posting, Ledger Posting and Accounts Payable and Receivable.

Invoice processing (Purchase & Sale).

Vendor payment.

Handling of Petty Cash & Disbursement of Vouchers.

Bank Reconciliation every 15th Days & Month End.

Reconciliation of Party’s Account (Debtors/Creditors)

Verifying the payroll sheets submitted by HR-Dept. and processing the payments in a monthly basis.

Preparing employee reimbursement and ensuring timely payment.

Handling of Projects with late payment penalty, late fine, Possession of projects also.

Preparation & presentation of MIS (Expense, Accounts Payble etc.) to Management.


Preparation of GST Return, Debit Note & Credit Note etc.

Preparation of Details for URD.

Reconciliation of Purchase as per Books of Account and as per Return.

Preparation of E-Way Bill

Payment of all Taxes (TDS,GST)

Preparation & filling of TDS Return and Details of Income Tax.

Issue of Form-16

Minda SAI Ltd

Period of Service: December’15 to April’16

About Co.

Minda SAI Limited is one of the leading manufacturers of broad range of Wiring Harnesses, Battery Cables, Wiring Sets, Connectors & Terminals. Minda SAI Limited provides connective solutions to each vertical of the Automotive World and Off Road Vehicles.

JOB ROLE: Executive corporate Accounts & Finance

Job Profile

Day to day accounting.

WCDL booking with Interest calculation.

Debtors Payble preparation & sent to bank on every 15th of month.

Service Tax &Tds preparation with Payment

ESI & PF calculation with payment.

Service Tax allocation, Interest allocation, Exp. Allocation with issuing debit note on unit.

Inter Unit Reco& also Bank Reco.

All corporate exp booking & vendor exp booking with payment schedule.

Monthly P&L with RPT Reco.

FAR maintain.

HR Oracle Developers Pvt. Ltd

Period of Service: December’13 to August’15

About Co.

HR Oracle Developers is a joint venture between H.R. Buildcon (P) Ltd. and Oracle Realtech (P) Ltd.It’s head office situated at Delhi & corporate office at Noida. It operates construction works.

JOB ROLE: Asst. Accountant

Job Profile

General Accounting:

Preparation of cash flow a/c on monthly basis.

Preparation of P & L A/c on monthly basis.

Voucher Entry, Ledger Posting (Purchases, Journal, Payment, Receipts, Cash, Imprest A/c) and Accounts Payable and Receivable.

Preparation Cheque Payments of All Parts Sundry Creditors.

Bank Reconciliation every 15th Days & Month End.

Reconciliation of Party’s Account (Debtors/Creditors)

Preparation of various MIS Report (Relating to Debtor/ creditor & other Financial Report)

Sales Tax:

Preparation of Details for Tax Deposited (WCT, URD).

Preparation of Sale Tax Return and Details & Debit Note.

Reconciliation of Purchase as per Books of Account and as per Return.etc

Service Tax:

Preparation of Service Tax Return.

Online Challan Filling.

Filling of monthly Service tax challan (GAR-7).

Preparation of Demands Letter Details etc.

Income Tax:.

Preparation of TDS Return and Details of Income Tax.

Filling of monthly TDS challan.

Dealing with TDS matter, Filling of Challan Forms

Filling of TDS Return (24Q, 26Q, 26QB)

Issue TDS Certificate (Form 16A and 16) etc.Issue Form XXXVIII as required.

Rose valley Group of Company

Period of Service: September’11 to December’13

About Co.

ROSEVALLEY GROUP OF COMPANY is a Non-banking Financial Company which provides financial services to general public all over India. Its Head office & corporate office situated at Kolkata.

JOB ROLE: Assistant Accountant

Job Profile

Recording Journal & Ledger entries

Bank reconciliation statement, Profit & loss a/c, booking of revenue & expenditure in month end activities

Preparation of Cash book & Receipt & Payment on daily basis.

Monthly reports i.e. Monthly Business Report, Monthly Expenses, Monthly Collection Reports to H.O and branch.

Preparation of Maturity Application applied by Holder.

Preparation of commission paid to Agent.

Maintain Documents Related to Bank Deposits and Report the same to Region Head and H.O and Inform Deposits details to Regional Accounts / Finance controller

Send Monthly Collections Report to Marketing team and Receivables to marketing team

Branch Salary Preparation & Payment.





MBA (Finance)

Pondicherry University


ICWA Inter

Institute of Cost & Management Accountants of India



Utkal University, Bhubaneswar




oERP 9 from NIIT.

oTally 7.2

oJava (Terms software)

oMicrosoft Office & Well versed with internet


Father’s Name : Krishna Chandra Mohapatra

Date of Birth : 10th July 1983

Sex : Male

Religion : Hinduism

Nationality : Indian

Hobbies : Watching Movie, Reading News Paper

Language Known : Oriya, Hindi & English


I hereby declare that all the information furnished by me is true to the best of my knowledge.

PLACE: Noida (U.P) (Dattakrishna Mohapatra)

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