MOHIT VERMA

E-Mail: adgdsp@r.postjobfree.com ~ Contact: +91-807*******, 841*******

Seeking assignments in Finance & Accounts / Banking / Administration with a reputed organization

Location preference: Anywhere in India

Overview

A dynamic professional with more than 8 years of rich experience in Finance & Accounting in Power, Automobile, Pharmaceuticals and work-contract (Government Tenders) with finance & Sales Accounting, Vendor Payment, Credit Monitoring, Inventory management.

Presently working as Senior Finance & Accounts Executive cum TIN-FC (NSDL) Incharge at Swadeep S Ahuja & Co. posted at Agra, Uttar Pradesh.

Experience in financial operations including maintain Books of accounts, preparing Financial Statements, managing accounts payable and receivable, generating invoices.

Well versed with latest trends and techniques of the field, having a quantitative aptitude & determination to carve a successful and satisfying career in the industry.

Possess a clear understanding of Sale Accounting, Stock Audit, Bank Reconciliation, Inventory management, Account Receivable & Vendor Payment.

In depth knowledge of the TDS Regular Return filing and Rectification of TDS defaults/demands.

Excels in communication, interpersonal, intuitive & analysis skills

Well used in Tally Erp9 (Auditor Edition) and Marg Erp.

Well used also in most of the banking softwares like Finacle, Bancslink, Flexcube, Ethics, CASV etc.

Professional Background

I. New Gen Softech Pvt Ltd (Contracted with LIC)

Associated since Apr 2011 to Jan 2013 as Accounts Executive (at Agra, Uttar Pradesh)

II.:- Anexas Pharmaceuticals (Mumbai):-

Associated since Feb- 2013 to November-2016 as Assistant Accounts Manager (at Agra, Uttar Pradesh)

III. Swadeep S Ahuja & Co. (Chartered Accountants)

Associated since December-2016 to till date as a Senior Finance & Accounts Executive cum TIN-FC (NSDL) Incharge (at Agra,Uttar Pradesh)

Key role and responsibilities

Handling Accounting work of more than 30 firms with finalization and internal audit.

Financial Measures for cost control: Cost control through primary freight, Working Credit Limit adherence, and Government Liaisoning.

MIS to Firms’ Head office on regular basis i.e. Stock, Bank Reconciliation, Collection report, Cash Managemet Report and Tax & other liabilities/dues report.

Liaisoning with Government Departments like GST.

Conducting Concurrent Audit of Syndicate Bank, Central Bank of India, Punjab & Sind Bank, Canara Bank and Union Bank of India.

Conducting physical stock audits and credit audit of firms on the behalf of banks.

Participating & assisting actively in Statutory Audits of banks for last 3 years.

Independently prepares all accounting data for Tax Audit for more than 40 firms along with audit report.

Preparing and submitting GST Returns (GSTR1 & GSTR3B) of 32 firms every month.

Monitored payments & receipts cycle with bank reconciliation of firms, whose accounting work maintained under our company.

Maintain all the necessary reports regarding all types of audit & involvement in internal audit of monthly & Yearly.

Controlling NSDL working of PAN, TAN, TDS Returns, 24G with receipt generation, digitization and report to Regional office (Delhi) & Head Office (Mumbai).

A very effective team player with good planning and execution skills coupled with a systematic approach and quick adaptability to new environment.

Self-motivated, hardworking, meticulous, quick learner, self-driven and goal-oriented personality with a high degree of flexibility, creativity, resourcefulness, commitment and optimism.

Achievements

Successfully submission Government compliances on the issue of Vat Assessment & handled sale tax Scrutiny case for the AY. 2015-16 within time frame.

Scholastics

M.B.A. in Finance from Jaipur National University in 2019.

B.Com from R.B.S. College (Dr. Bhim Rao Ambedkar University) Agra in 2010.

Senior Secondary School Examination, UP Board, Agra in 2007.

Secondary School Examination, UP Board, Agra in 2005.

Internships & Other projects

Vat & Sale tax Assessments with Krishna Kant Agarwal (Senior Lawyer of Income & Sale tax)

Manage Part time accounting of 2 Proprietorship and 1 Partnership firm”.

Six Months internship with CA Bhupendra Tyagi.

Teaching Manual & Computerised Accounting at Excel Net Computer Education Centre, Agra (Uttar Pradesh).

IT Skill Set

CCC Certificate (Course on Computer Concepts) from NIELIT (National Institute of Electronics & Information Technology).

Proficient in MS Office (Word, Excel & Power Point) & well acquainted with Windows XP, Vista, 7 & 8 Operating Systems.

Proficient in Tally (Erp9 Module) & Marg (Erp).

Beyond Academics

Participated & secured 2nd position in General Knowledge Quiz held by Shantikunj Gayatri Pariwar Haridwar.

Actively participating in various social service campaigns.

Personal Dossier

Date of Birth

Permanent Address

Languages Known

Marital Status

: 12th Sep 1990.

: S/O Mr. Raj Pal Singh, 316 Sector 4B,

Avas Vikas Colony, Bodla, Sikandra, Agra-282 007.

: English, Hindi, (Read, Write & Speak).

: Married

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