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Assistant Computer Operator

Location:
New Delhi, Delhi, India
Posted:
October 15, 2019

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Resume:

CURRICULAM VITAE

Name: Gulab Jha

Address: C-**, Navkunj Apartment,

Pandav Nagar, Delhi-110092

Mobile No: 989*******

E- Mail: adalll@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.

EDUCATIONAL QUALIFICATION:

QUALIFICATION

INSTITUTION

PASSING YEAR

PERCENTAGE MATRICULATION

BSEB, BIHAR

1995

56.68%

INTERMEDIATE

BIEC,BIHAR

1999

50.00%

GRADUATION(B.COM)

L. N. M.U. DARBHANGA

2006

64.25%5

POST GRADUATION (M.COM)

IGNOU, DELHI

2013

61.33%

PROFESSIONAL QUALIFICATIONS

QUALIFICATION

INSTITUTION

PASSING YEAR

PERCENTAGE MBA IN FINANCE

SMU, DELHI

2013

57%

EXPERIENCE:

YOGITA BOOKS INTERNATIONAL (BOOKS PPUBLICATION)

Presently working

Designation: Sr. Accountant

Duration: From April-2014 to till date.

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, Computech Bisht.

Personal Details:

Father’s Name : Ramanand Jha

Nationality : Indian

Marital Status : Married

Hobbies : Making New Friends & Playing Cricket, Listening Devotional speech, Writing Dairy

Languages known : English, Hindi & Maithili

Strength : Will Power & Self Confidence

Expectation : Respective to Qualification & Experience.

Current Salary : 3.36PA.

Expected Salary : Negotiable

Notice Period : Within 15 Days.

Date:

Place: Delhi ( Name )



Contact this candidate