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Office Accounting

Location:
Patna, Bihar, India
Posted:
July 22, 2020

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Resume:

ROHITSHANDILYA

MobileNo **********and**********,EmailID:adervu@r.postjobfree.com

Address:-WestVinodNagar,NearMangalam,NewDelhi.

Career&Objective

Self-Driven,goal-orientedteamplayer,eagertoapplyworkexperience,academictraining,computerskills

&educationalknowledgetowardsgrowthofasuccessfulcareerwithacompanythatrewardsinitiative, smartwayofworkingandsuperiorperformancewithlong-termopportunitiesforprofessionalgrowth. ProfessionalExperience

CurrentlyworkingwithHighGreenFacilityPvt.Ltd(ShreeGroup)From18thFeb-19 OperationandAccounting

MakingVoucherforpaymenttosupplierorvenderdaytoday.

Recordallcompanyactivityintally.

PreparationofBankreconciliationonDailyBasis..

DailyFundFlowstatement.

DailyPDCDetailed.

LiabilityReportpreparation.

DebtorListandAdvanceagainstDebtors.

PaymenttoCreditors.

SuspenseCelebration.

DebtorsandCreditorsReconciliation.

InterBankReconciliation..

CompanysalaryTDSandNonTDScomputation.

CompanyTDSpaymentofsalaryandNonsalary(92B,94C,94I,94J)

PaymentofPFandESIC.

PreparationGSTR-3B.GSTR-1.

Reporting

DailyFundFlowandBankprojection.

PreparationofBankreconciliation.

LiabilityList.

PDC(PostdateCheque)list.

SuspenseList.

ImprestListofEmployee.

SalaryPendencyList.

QuarterlyandAnnualreporttoManagement.

PreparationofQuarterlyFundutilizationMIS.

.

PreviousEmploymentExperience.

AsiaExcelPrivateLimited–NoidaAccountExecutivefromJanuary2015toDec-18 WorkProfile:

OperationandAccounting:-

MakingVoucherforpaymenttosupplierorvenderdaytoday.

Recordallcompanyactivityintally.

PreparationofBankreconciliation.

AlltallymonthlyentryPostedonERPforHO(China)office.

Maintenancepettycashofcompany.

CompanysalaryTDSandNonTDScomputation.

CompanyTDSpaymentofsalaryandNonsalary(92B,94C,94I,94J)

CoordinatewithcompanyconsultantforQuarterlysalaryandNonsalaryTDSReturnfilingand provideallinformation.

Preparemonthlybudgetofcompanyandthatreportsendtochinaoffice.

PreparationofMonthlyFundutilizationMIS.

CoordinatewithbankforsalarytransferredandprepareDisposalforforeignfundtransferred.

Foreignexchangelossandgainreporttochina.

Involveincompanycompliance.(GST Registration,companyAnnualActivitysubmittedto IncometaxDepartment,policeheadofficeandbank)

InvolveincompanyROCfilingwithconsultant.

CompanyGSTR1andGSTR3BFiling.

HelpforpreparingBalanceSheetasperCompanyAct-20013. Reporting

DailyMISofCashandBankprojection.

PreparationofBankreconciliation.

QuarterlyandAnnualreportingtoChinaOffice.

PreparationofQuarterlyFundutilizationMIS

CustomerEngagement

Arrangingquarterlymeetingwithallbanksandothermeetingasandwhenrequiredforupdateon business,products,compliancesandoperationalissues.

MeetingandcallswithcustomerforissuanceofLetterofcredit,foreigncurrencyvendorsandother interestedparties.

Highlights:

1. DuringmyworkingperiodIhaveparticipatedintwoAuditandclearedallissuesraisedbyauditor withnilobjections.

2. DeclaredStarofthequarterinDectoSep’17andocttoNov2018. PreviousEmploymentExperience

CostAccountTranee.

RSDani&Co.

CharteredAccountants,Laxminagar,Delhi

Duration:August2013toMarch,2014

WorkProfile:

Accounting

TallyDataEntry.

TDSDataPreparingandTDSPayment..

TDSReturndataprepareandsubmitted.

HelpforpreparingBalanceSheetasperCompanyAct-2003. PreviousEmploymentExperience

M/sRAJNISHENTERPRISESasanAccountantfromApril-11tojan-13.

MakingVoucherforpaymenttosupplierorvenderdaytoday.

Recordallcompanyactivityintally.

PreparationofBankreconciliation.

Maintenancepettycashofcompany..

PreparationofMonthlyFundutilizationMIS

Academic/Professionalqualifications

ITSkills

ProficiencyinMSExcel,MSWord,MSPowerPoint,TallyandERP.

CompletedCertificationcourseofcomputertrainingfromInstituteofCostAccountantsofIndia. KeyStrength

ProcessOriented

TeamPlayer

Focused

PositiveAttitude

Self-Motivated

Donotlikependency

Believeinlearning

PersonalInformation

DateofBirth : 15January1986

Father’sName : ShriDevShankarMishra

Father’soccupation : Priest

PermanentAddress : AssamAxcessRoad(MathaBandhChandraBhawan) B.DeogharJharkhand,814112

LanguageKnown : English,Hindi

Qualification Board/

University/Institution

YearofPassing Marks ICWAI-INTER ICWAI June-2012 51%

M.Com S.K.M.UDumka

2009

57.57%

B.com S.K.M.UDumka 2005 65%

INTERMEDIATE(10+2) JharkhandBoard(JAC) 2002 57%

HIGHSCHOOL PatnaBoard(BSEB) 2000 52%

(RohitShandilya)



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