MOHIT SHARMA

#*** ****** *****,

Zirakpur, Punjab.

Mob: +917*********

Email:adfbi1@r.postjobfree.com

CAREER OBJECTIVE

To obtain a position within an established company with a firm environment that will head to a long-term relationship in the field of Finance.

EDUCATION

M.B.A Finance- GJUS&T, Hisar university year- 2009

B.Com Punjab University, Chandigarh . year- 2004

TECHNICAL SKILLS

O level course in computers (one year diploma in computers year--2004 )

MS-DOS, MS-Word, MS-Excel, MS PowerPoint, and Internet

Languages known – FoxPro and ‘C’

ACCOUNTING PACKAGES

Tally .ERP

TATA EX

Xero

freeagent

sageone

EXPERIENCE

COMPANY: Kiran Foreign Trade Private Limited (KFT).

A KPO, dealing in financial services to New Zealand based Clients.

PERIOD: Mar 18 – May 20.

POSITION : Assistant Team Leader

Reviewing of Financials prepared by Team members in Xero and sending to Client.

Reviewing of Conversions balances (replica of last year finacials) from different software to Xero.

Give Training to Team Members on Processing of Client Jobs.

COMPANY: Patel Construction.

A construction company based at Zirakpur.

PERIOD: Jan17 – Mar 18.

POSITION : Sr Accountant

Bank Reconciliation on daily and Monthly basis

Payments to Vendors

Preparing outstanding reports and receivable reports

Preparing Invoices for the work completed.

Compliance with CA.

COMPANY: Just Financial and Professional Support Services Pvt limited

A KPO, dealing in financial services to UK based Clients.

PERIOD: June 2014 – Jan17.

POSITION : Sr Accountant

-Financial Accounting

Preparing balance sheets of Uk Based firms, Limited Company’s.

Preparing Personal Tax Returns of UK Clients .

Prepared Audit Accounts for Moore Stepens,Ireland.

COMPANY: Technico Agri Science Limited.

A Company Deals in Potato Seeds Plantation having annual

Turnover of 40-50 Crore.

PERIOD: Feb 2011 – Dec2013.

POSITION : Accountant

-General Accounting

Field Staff Bills Processing.

Daily Investment in Mutual funds

- Coordinating with Mutual Funds Companies: Investment and Redemption

- Calculating Returns from Investment in Various Funds

Bank Reconciliation Daily and Monthly.

Daily Banks Positions/MIS.

Processing of General Bills.

Yearly Reconciliation of Service Tax and TDS form Returns

Finalization of Accounts, Annexure Schedules to Balance Sheets.

-Taxation

Preparing and E-Filling of Service Tax

Preparing and E-Filling of TDS Return

Issuing form 16 &16A.

Previous Profile-

Transporters Bills Checking

Bank Reconciliation.

Support to Logistic Departments: Bills Processing and Transporters Sanction Notes.

Submission of foreign Inward Remittance Certificates to bank.

Insurance Procedure :

Issuance of New Policy, Renewals &

Filling of Insurance claim

Additional Knowledge :

Sales Tax Return Preparation & Filling, C Forms Issuing Registers.

COMPANY: Rangoli Portfolio Private Limited.

A Share Broking Company Deals in all Exchanges NCDEX,MCX, NSE,MCX-SX .

PERIOD: Apr 2008 – Feb 2011 .

POSITION : Accounts Executive.

-General Accounting

Maintaining Accounts Entering vouchers

TDS Deduction on Parties Bills

Bank Reconciliation

Daily Trade Bills of NCDEX, MCX,NSE.

Compliance of NCDEX,MCX,NSE : Returns etc.

Finalization of Accounts : Co-ordinate with CA firm for Annual Balance Sheet Preparation.

-Taxation

TDS Return

COMPANY : GOLDEN LAMINATES LIMITED

A leading Manufacturer & Exporter of Decorative and Industrial

Laminates (sunmica) exporting to more than 40 Countries.

having a annual turnover of Rs 35 – 40 Cr.

PERIOD: June 2006 – Mar 2008.

POSITION : Junior Accountant.

-General Accounting

Imp rest Vouchers and Daily Journal Vouchers.

Handling of debtors Accounts.

Issuing Debit and credit notes.

-Taxation

Handling whole Excise Regularities Filling Service Tax Return, Excise Return ER-1 Dealing with Excise office.

Maintaining Registers -- RG-1, Annexure Inputs and Annexure (Capital). Export Documentation for clearance, Dealing with Excise Office

PERSONAL DETAILS

DATE OF BIRTH: 06 Dec. 1983

FATHER’S NAME: Late Sh.Badri Parshad Sharma

LANGUAGES KNOWN: Hindi and English

DATE: SIGNATURE

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