Phone (R): 011-********
A result oriented professional with over of experience in Accounts, MIS & Administrative
Presently associated with Hillwoods Academy School, New Delhi as anAccountant cum Asst.HR
Expertise in analyzing existing systems & procedures, supportive function in preparing annual
operating plans, designing internal control systems and facilitating effective decision-making.
Proficient in identifying / adopting emerging trends and addressing requirements to achieve
organizational objectives & profitability norms.
In depth knowledge of Taxation (Income Tax, Sales Tax, Service Tax, VAT, Sound knowledge of
GST, TDS, Provident Fund & ESI)
Possess significant leadership experience resulting in better financial performance and enhanced
systems for higher performance of team.
An effective communicator with excellent relationship building & interpersonal skills.
Areas of Expertise
Accounts & HR Executive
Designing & implementing systems & procedures for timely preparation & maintenance
of statutory books of accounts and financial statements, ensuring conformance to Indian
Managing Accounts Receivables / Payables function with a view to ensure timely receipts
/ payments from / to outside parties; conducting debtor & creditor reconciliation
Monitoring Sales Account, Receipts, Debtors Account, VAT, TDS & TCS.
Administering bank operations, handling of cash transaction & bank reconciliation
Administrative & MIS
Supervising & organizing Parent/Teacher meetings, maintaining various school records
as per Government norms, and implementing corrective actions.
Supervising the preparation of MIS reports and other statements to provide feedback to
top management on financial performance viz, fund management, credit control,
Since 2004, Working in Hillwoods Academy School, Delhi as an Accountant and HR Executive
Timely preparation & maintenance of statutory books of accounts and financial statements,
ensuring conformance to Indian Accounting Standards.
Handling the most important Taxation matters like Sales Tax, Service Tax, TDS, Provident
Fund and E.S.I.
Handling all kind of Purchases& Vendors bills.
Efficiently handling Admission &Registration procedure for new students.
Designing Salary Packages and prepare salary in Pay-Roll.
Supervising Day to Day accounting work in Tally-ERP-9.
Imparting awareness to parents / guardians about school academics & other USPs.
Maintaining the school records i.e. Attendance Registers, Leave Records, Resumes, Issue of
Appointment Letters of Staff & Transfer Certificatesfor school leaving students etc.
Handling& coordinating all Day to Day affairs of Principal.
Correspondence of all Department Mails.
An effective communicator & team leader with problem solving skills & team building
July96 TO Nov99 YSF Hotels& Resorts Pvt.Ltd. asSenior Accounts Executive
Check all Vendors bills and making payments for them.
Handle Taxation matters like Sales Tax, Service Tax, TDS, Provident Fund and E.S.I.
Compliance of all statutory requirements in Hotel Industry.
Dec99 TO Jan04 Seal Freight Forwarders Pvt.Ltd. asSenior Accounts Executive
Dealing with shipping lines for clearance of shipments.
All CONCOR and Freight Forwarders related works.
Handle Taxation matters like Customs, Sales Tax, Service Tax, TDS, Provident Fund and E.S.I.
B.Com (Hons) from Birla College of Arts, Science and Commerce (Mumbai University) in 1996.
Higher Secondary (Class XII) from CBSE Board (Delhi) in 1993.
High School (Class X) from CBSE Board (Delhi) in 1991.
One year Diploma Course in Computer Application from APTECH, Languages known are
COBOL,FOXPRO and Introduction knowledge of C++, Internet Surfing, Payroll Packages and
Career Objective: - Seeking assignment with an Educational Institution of high repute. Successful
according to me is becoming self-sufficient, Independent and fulfilling all the needs of my family.
: 1St Feb1975
Date of Birth
Martial Status :Married
Address : 429-D, Pocket-II, MayurVihar, Phase-1, Delhi-91
IT Skills : MS Word, Excel & Net Browsing
Linguistic Abilities : Hindi, English and Punjabi
Salary : Negotiable.