Office Account

Pankhuri Kumari

Permanent Address

F-***, Galaxy North Avenue -2

Gaur City 2, Greater Noida West

Uttar Pradesh-201309

Email Id:-*************@*****.***

Mobile No: -981-***-****

Career Objective

Seeking a career in a competitive and learning-oriented corporate environment where I can use and enhance my management as well as technical skills while adding value to the organization. Positions Held

Company: Cloudatix Biz India Venture Private Limited Duration: - From December 2019

Job Profile: - Accounts & Taxation

• Calculation of Statutory Liability and ensure the timely deposition of the liability and submit the return

• Vendor reconciliation, bank reconciliation, scrutinizing ledgers along with Creditors/Debtors ageing

• Invoice management

• Ensure timely payment against payables

• Preparation of TDS Return & GST Tax details for payment and returns

• Preparation of e-way bill and delivery challans

• Preparation of Salary Sheet post due consideration of TDS, PF, ESI etc.

• Drafting and finalization of Purchase Order and coordination for timely delivery

• Finalization of books of accounts with all statutory requirements

• Coordination with Creditors and Debtors for timely payments

• Preparation of monthly profit and loss statement

• Analysis of monthly office expenses for statuary requirement

• Administering maintenance of books of accounts, inclusive of P&L account, balance sheet and trial balance with the finalization of year end account Company: Sarvajeet Singh and Co.

Duration: - From August 2017 to August 2019

Job Profile: - Accounts & Taxation

• Calculation of Statutory Liability and ensure the timely deposition of the liability and submit the return

• Vendor reconciliation, bank reconciliation, scrutinizing ledgers along with Creditors/Debtors ageing

• Ensure timely payment against payables

• Preparation of TDS Return & GST Tax Return for timely payment

• Preparation of e-way bill

• Finalization of books of accounts with all statutory requirements

• Creditors Timely Payment and Fund arrangements.

• Preparation of monthly profit & Loss.

• Analysis of monthly office expenses for statuary requirement

• Administering maintenance of books of accounts, inclusive of P&L account, balance sheet and trial balance with the finalization of year end account

• Preparation of Delivery Challans, Purchase Orders Company: Parsvnath Developers Limited

Duration: - From December 2014 to July

2015 Job Profile: - Accounts & Taxation

• Managing petty cash disbursement, bank reconciliation, fixed assets registers and depreciation thereon etc.

• Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journals

• Preparation of Final Statements (i.e. Balance Sheet, Profit and Loss Account and the Accompanying Schedules) and Schedule VI.

• VAT Reconciliation, Sale-Purchase Reconciliation, Bank Reconciliation

• Ensured compliance with statutory matters such as TDS on Various Payment, DVAT/UPVAT, Service Tax, PF & ESI.

Company: Watcon International Private Limited

Duration: From May 2013 to December 2014

Job Profile: - Accounts & Taxation

Preparation of Final Statements (i.e. Balance Sheet, Profit and Loss Account and the Accompanying Schedules) and Schedule VI.

ITR Filing (individual and companies)

VAT Reconciliation, Sale-Purchase Reconciliation, Bank Reconciliation

Physical verification of cash, security items, stock and related records

Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journals

Ensured compliance with statutory matters such as TDS on Various Payment, DVAT/UPVAT, Service Tax, and PF & ESI.

Name of the Firm – S. P. Shah & Co. (Patna)

Duration: - From February 2010 to May 2013

(Article Trainee)

Job Assignment: -

Accounting work for Hazipur Municipal Corporation.

ITR Filling of Individual & Company.

Preparation of Trial Balance, P&L Statement and Balance Sheet.

Believe in Smart Work and High Productivity

Ability to translate goals into workable action plans

Good communication and interpersonal skills

Computer Skills

• Microsoft Office (Word, Advance Excel, Power Point and Outlook)

• M S Operating System

• Data Base Management System

• Tally 4.5, 5.4, 6.3, 7.2, 9

• Quick Book

Personal Details

• Date of Birth : 15-10-1988

• Gender : Female

• Marital status : Married

• Nationality : Indian

• Language Known : Hindi and English

• Hobbies : Cooking and Singing

Declaration

I, the undersigned, hereby certify that the statements and information given in this application are true and correct to the best of my knowledge and belief. Date: - July 22, 2020

Place: - Noida, Uttar Pradesh Pankhuri Kumari

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