Accountant Accounting
Resume:
MOHIT SHARMA
Zirakpur, Punjab.
Mob: +917*********
Email:*******************@*****.***
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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