Accountant Sales

RESUME

RAJESH KUMAR Permanent Add:-

****, ***** *****, ***** ******* #115/5, BEHIND BANSAL HOSPITAL,

SEC-125, KHARAR, PUNJAB-140301 LADWA, KURUKSHETRAM, HARYANA-136132

MOB. 941-***-****, 798-***-**** MOB. 941-***-****, 798-***-****

*************.****@*****.***

Career Objective

> To work with an organization that values hard work, sincerity and provides quality environment, which enriches my positive work attitude and provides me an opportunity to share ideas where my role exist.

Educational Qualification

> B.Com (Taxation) Kurukshetra University, Kurukshetra 51% (2006)

> 12th (Banking) Haryana Board of School Education, Bhiwani 66% (2003)

> Matric Haryana Board of School Education, Bhiwani 50% (2001)

13+ Years’ Experience in Accounts

> Chanson Motors Pvt Ltd. Mohali as Account Manager since 05-05-2015 till date

Managing & Supervision of An Accounts Team of 15 members

Preparation and Finalization of Balance Sheet & Profit & Loss A/c

Computerized Accounts in Tally ERP9

Preparing Reconciliation for Bank A/cs in Tally and Vendor’s A/cs,

Vendor Payments and Utility Payments: Electricity and Telephone Bills, other Exp.

Preparation of age wise Debtors and Creditors statement, Follow ups on Mails, Co-ordination with the clients for pending payments

Preparation of GST and TDS Return, Dealing with Internal & statutory Auditor of the Company regarding GST, TDS and Income tax.

Ensuring Timely deposit of GST and TDS,

Performing errands and administrative tasks for management team.

Prepare MIS reports (monthly/quarterly/annual) as per the requirement from the management.

> La-Gajjar Machineries Pvt. Ltd., Karnal as Branch Accountant 18-09-2014 to 21-03-2015

Roles & Responsibilities

Bill Generation as per the instructions of the operation/customers

Day to day accounting and book keeping using BMS. (Sales Invoices, Purchase Orders, Purchase Entry, BRS, Journal, Receipts, Payment, Debit & Credit Notes).

Record all Vouchers as per Accounts Charts.

Computation/Coordination for Sales tax and TDS returns.

Managing Travel Advance bookings for team members as required. Checking and entering the Travelling exp. As per company norms.

Performing errands and administrative tasks for management team.

Ensure to dispatch the material to Dealers on time

Maintenance of Warehouse, Inward and outward Material, Physical stock.

> Apex Seals, Karnal as Sr. Accountant since 01-06-12 to 15-09-2014

Preparation and Finalization of Balance Sheet & Profit & Loss A/c

Computerized Accounts in Tally 9

Preparing Reconciliation for Bank A/cs and Party A/cs, Stock Registers

Vendor Payments and Utility Payments : Electricity and Telephone Bills, other Exp.

Monthly List of Debtors and Creditors, follow up for payment for AP & AR

Sales Tax and TDS Return, Rubber Board Return, Issuance of TDS Certificate, Issuance of Form C, Inward and outward 38 form.

Dealing with Internal & statutory Auditor of the Company regarding sales tax and excise duty matters

Excise Register & Online filling of Excise Return & Service Tax Return

> inTarvo Technologies Ltd. KARNAL, as Branch Accountant since 22-03-10 to 31-05-12

Handling Accounts for 5 Branches of Haryana and Himachal Pradesh

Bill Generation as per the instructions of the operation/customers

Handling Cash and Bank transactions

Request Sending to HO for Petty Imprest for Branches

Vendor Payments and Utility Payments : Electricity and Telephone Bills, other Bills

Vendor/Customer account reconciliation monthly

Sending the conveyance vouchers on weekly basis

> Greenfield Public School, Kurukshetra as an Accountant 01-08-06 till 20-03-10

Computerized Accounts in Tally 7.2

Preparing Reconciliation for Bank A/cs and Party A/cs

Record Maintenance of Student Security and Salary of Employees and transfer of the same,

Vendor Payments and Utility Payments : Electricity and Telephone Bills, other Bills

Computer Skills and Accounting Skills

> Knowledge of MS-Office (MS Excel, MS Word, MS PowerPoint) and Internet, Excel Formulas-VLOOKUP,

HLOOKUP, IF, CONDITONAL FORMATING AND PIVOT TABLE

> Manual and Computerized Accounting, Tally 9.0

Personal Data:

Father’s Name : Late Sh. Som Nath

Date of Birth : 08 October, 1985

Sex : Male

Nationality : Indian

Marital Status : Married

No. of Dependents : 3 (Wife & 2 Kids)

Languages Known : Hindi, Punjabi & English

Interests : Listening music, Reading Books

Place: Date: Rajesh Kumar

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