Executive Accounting

RESUME

Name- Chander Parkash

Email -****************@*****.***

Mobile No- +91-972*******,813*******

CAREER - OBJECTIVE:

In quest of assignments in the domain of finance and accounts with an organization of repute and that organization provides me a challenging and growth oriented career while working towards the goal.

ACADEMIC QUALIFICATION:

Degree

Year

Institute/ University

% Marks/CGPA

M.B.A (FINANCE)

2007-09

Gurgaon Institue of Technology & Management, (MaharshiDayanand University, Rohtak (Haryana)

65%

B.Com

2004-07

Mukand Lal National College,Yamuna Nagar, (Kurkshetra University) Haryana.

56 %

H.S.C- Commerce

2004

Swami Vivekanand Public School - (C.B.S.E Board), Yamuna Nagar (Haryana).

63%

S.S.C

2002

Mukand Lal National School–(H.B.S.E Board)

62 %

WORK EXPERIENCE:

From 20th Nov. 2017 to till Date

1.Cremica Food Industries ltd. (Senior Accounts Executive)

Posting of all purchase and journal vouchers.

Preparing daily cash flow statement and planning for fund disbursement.

Preparing and filing GST-3B return (composite dealer).

Creating and preparing GST payment challan.

Adjustment and set-off GST tax liability.

Preparing and filing GST-3B return (regular supplier).

Preparing vendor payments on daily basis.

Preparing vendor reconciliation.

Preparing banks reconciliation on regular basis.

Effective role in month end closing activities.

Preparing monthly expenses schedules for MIS report purpose on monthly basis.

Preparing TDS details for making TDS payments on due date.

Making foreign remittance application documents as required by the bank.

Preparing Inland and foreign LC’s issue application documents as required.

Maintaining and co-ordinate with the banks for day to day transaction as required.

Co-ordinate with internal and external auditor for quarterly audit (i.e EY & PWC).

From Aug 2011 to 18th Nov 2017

2.Homemade Baker’s (India) Ltd. Sonipat (Haryana) (Accounts Executive)

Handling Petty Cash & Cash Transactions & Preparing Bank Reconciliation,

Updating Journal vouchers, purchase vouchers and Reconciliation in compliance with time & accuracy norms.

Accounting for and reconciliations of branch accounting.

Preparing Purchase order & managing procurement of raw material.

Analysis the market requirement & accordingly plan the dispatch to fill those areas by timely arrangement of vehicles for dispatch of finished goods with follow up.

Preparing GST Sale Invoices in Tally ERP 9.0.

Raising Debit & Credit Notes in case of any discrepancy find out

Before GST working on evaluating monthly Excise return & preparing sale tax return after considering all cenvat input taken from purchase invoices.

Evaluating TDS on Contractors & filing of TDS details for Quarterly TDS return.

Preparing Vendor Reconciliation Statements for reconciling the Company Ledger with the Supplier & finding out the deviation if any.

Preparing & following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc.

Ensuring that all payments are made to suppliers within the stipulated time frame & managing accounts payable within the pre-set parameters & accounting of rejections and reconciliation, etc.

Coordinating with internal & statutory auditors for conducting monthly stocks audits including (Finished Stock, Ram Material & Packing Material).

Preparing Stock Transfer Invoice in SAP (MM Module).

3.Epicu Agro Products Pvt. Ltd. Ambala Cantt. (Haryana) (From Dec.2009 to July 2011.)

The Company was incorporated 1998 an Indian manufacturer and holds expertise in the manufacturing of beverages of Frooty, Appy Fizz & Lemon, since 1998 doing job work for Parle Agro Pvt Ltd.

JOB RESPONSIBILITIES:

Handling Petty Cash.

Entering all Purchase invoices.

At the months end closing activities.

Control and Booking of Inward and Outward Material Freight Bills.

Knowledge of day to day HR activities and forms to be filled at the time of new joining in the company.

Maintaining Muster Roll, Form-2 (PF Form) & ESI Declaration form & form-11.

TECHNICAL-SKILLS:

Currently working on Microsoft Navision Software.

Working knowledge of SAP- MM Module.

Working knowledge of Tally ERP 9.0.

MS – Office & MS-Basic.

STRENGTH & HOBBIES:

Strength : Smart working, Positive Attitude &Team Work.

Hobbies : Playing Cricket & Listening to music.

EXTRA-CURRICULUM:

Winner of Highest Wicket Taker in School Cricket Team.

PERSONAL DOSSIER

Father’s Name : Sh. Vijay Kumar Sharma

Date of Birth : 28th October 1986

Address : A-1/116B, Vijay Enclave, Dashrathpuri, New Delhi-110045.

Languages known : English, Hindi and Punjabi.

Marital Status : Married

Nationality : Indian

DECLARATION:

I declare that the above information is true to the best of my knoweldge and belief.

Chander Parkash

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