Account Executive
Resume:
Sooraj Verma ***********@*****.***
Objective
Seeking a career as accounts professional utilizing my core competence to deal with all challenges arising from complex situation & contribute my best efforts whenever & wherever required. Work Experience
Professional Experience:
1.(AGRA CHAIN GROUP), AGRA MACHINE TOOLS PVT. LTD. Designation : Sr. Accounts Executive
Role : Accounting, Finance, Banking,Bookkeeping
Period : Oct 2016 – Till Date
Description:
(ACPL GROUP) Is one of the largest manufacturer and exporter of Silver Jewelry in India. We manufacture silver jewelry including chains/Findings/Hoops Earrings and jewelry products. We ACPL GROUP have been formally awarded the title 'Highest Exporter in terms of Silver jewelry products' from Gems and Jewelry council of India for the last 17 years. Jobs & Responsibility:
Managing day to day functioning of Accounts department –
• Maintain Cash Transaction & Petty Cash Book, Preparing Cash.
• Enter Posting of Purchase, Sales, Payment, Receipt Collection & Journal Voucher.
• Bank, Debtors & Creditors Reconciliation.
• Preparing Outstanding List of Debtor & Making Payment follow-up
• Verification of Vendor invoices & Preparing Vendors Payment.
• To Ensure All Invoices Posting On Day To Day Basis.
• Responsible For The Creditors Accounting & Reconciliation.
• Reconciliation of Bank Statement At The End of Month.
• Monthly Schedules (Like Dr/Cr & all advances like Salary, Wages Vendor, Customer Reconciliation).
• Ensure Timely Payments of All Statutory Dues Like TDS, GST, PF, ESI etc. Recovery & Payments:-
• Aging of payables and receivables.
• Aging for vendor down payments.
Banking :-
• Daily Bank Report with prescribed format as required by the Promoteror seniors.
• Vendor Payments Th. Cheque NEFT, RTGS,DD, Banker Preparation TDS :-
• Deducting TDS which is applicable & making Its payment monthly.
• TDS On Contractor, TDS on Salary, TDS on Professional or Technical Services etc. GST:-
Preparing Data For GST Return In Prescribe Format, For GSTR-1 & 3B Form. & Timely Online Payment GST Dues.
Professional Experience:
2. Saviton Group of Companies (Delhi)
Designation : Accounts Executive
Role : Accounts, Finance, Banking, Bookkeeping & Billing, Period : April 2011 – Oct 2016
Description:
Saviton Group Is leading furniture company in industry having expertise in chairs and chair accessories for corporate, institutional and home.Saviton is a home grown brand established in India during year 1991 and as a large business entity with a lineage of almost two decades. With an aim of achieving business growth and operational excellence, Saviton has setup two large units, one at IMT Manesar and another at Roorke, which are catering to the market need for automotive and furniture industry respectively. Our ISO 9001: 2008 certification makes our processes validated to meet quality standards and promises customers in of best service experience. Jobs & Responsibility:
Managing day to day functioning of Accounts department -
• Handling Day to Day Accounting Work, Bank & cash transaction.
• Verification of invoices & assurance for payment with in time.
• To ensure all Invoices posting on day to day/Monthly Basis.
• Razing Debit/Credit notes of vendors /customers.
• Responsible for the Debtors accounting &reconciliation.
• Monthly schedules (like Dr/Cr & all advances like Salary,wages & Bank Reconciliation).
• Manage Statutory Compliances for all client companies and Co-Ordinate the same with internal department.
• Ensure timely payments of all statutory dues like TDS, VAT,etc. Recovery & Payments:-
• Aging of payables and receivables.
• Aging for vendor down payments.
• Oversee preparation and maintenance of vendor payment history. Sales Tax:-
• Vat Return Monthly & Half Yearly.
• Handling Business Audits &Assessments.
• Handling Regular Vat Audit & preparing Audit report with the help of C.A. or his Subordinate.
• ‘C’ Form, VAT-47, VAT-52, DVAT-16 Inward ST-38, Outward D-3 Form Collection & Issuing to parties.
• Co-ordinationwithConsultant&relateddept.&Timetotimesalestaxrelatedwork. Banking:-
• Oversee Import Documentation
• Prepare / Open Letter of Credit (Inland &Foreign)
• Daily Bank Report with prescribed format as required by the Promoteror seniors.
• Cheque Preparation
• NEFT, RTGS,DD,Banker Cheque,
Service Tax:-
• Making Monthly Service Tax Payment on Transportation Charges.
• Making Monthly Service tax payment on receipt basis.
• Half yearly return as per type of service. (Providing details to consultant). TDS :-
• Deducting TDS which is applicable & making its payment monthly (e.g. TDS on labor charges (Contractor), TDS on Rent, TDS on Salary, TDS on Professional or Technical Services etc.)
3. Park Exports (Agra)
Designation : Asst. Accountant
Role : Accounts, Bookkeeping & Billing,
Period : Feb 2009 – March2011
Description:
Park Exports established in the year 1980 and today one of the leading manufacturers and exporters of shoes / sandals and shoe uppers, based in Agra (U.P.) and Exporting to various countries in Europe, Canada and the Middle East. Park Exports with its commitment towards quality, is today one such established name in the word of leather shoes. With the back up of its own Tannery in Calcutta and the latest state of the art machinery, and a strong workforce, the whole set up makes it possible to produce the shoes on an international level.
Responsibilities:
Billing Local & Interstate etc.
Maintain Journal, Purchase Register, Export Sale register & Bank Register.
Cash Book, Ledger Posting.
Data Feeding In Tally 9.2.
Sale Tax Cases & VAT Etc.
3 B forms, C Form, 31 Form, and F form.
Academic Credentials
M.Com Passed From Agra University in2010
B.Com Passed From Agra University in 2008
12th Passed From Agra University in 2005
10th Passed from Agra University in 2003
Professional Skills
Knowledge in MS-Office ( Word, Excel, Power Point Etc.) &Internet.
Knowledge Of VAT, TDS, Import, Bank Works, Service Tax.
Diploma and management training in Export management & documentation.
Diploma in computer Application from Starlite foundation Agra Branch.
Expert in Tally Erp 9.2, & SAP
Personal Details
Father’sname : Shri. SatyaPrakashVerma
DateofBirth : 26 Dec.1986
Gender : Male
MaritalStatus : Married
Hobbies : Listening Music,Travelling
Mobile : 852-***-****, 701721123
Permanent Address : 11/3 Chilli Para Shahganj Agra-282010 Declaration:
I do here by declare that all the statements made above are true and correct to the best of my knowledge and belief. I also understand that any discrepancy found in the above information will render me liable for candidature of your esteemed organization. Sooraj Verma
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