CURRICULAM VIATE

Harender Singh

S/o Sh. Diwan Singh Rana

# ***, ******-**, **** **. 09, Amardeep Nagar,

Derabassi, Distt. SAS Nagar Mohali (Punjab)

( +91-805*******

* adhvnk@r.postjobfree.com

PROFILE SUMMARY:

Graduated Accounts Officer having a total work experience of more than 7 years. Familiar with computerized accounting software like Microsoft Dynamics NAV 2013 & 2016, CA Max, Tally 9, Tally ERP, Busy 14 & Marg. Having experience of manufacturing, Printing Press & retail (entertainment) industries.

CARRIER OBJECTIVES:

Seeking a handle responsibility and challenging assignment to harness my skills, knowledge and achieve recognition. I want to be a part of an environment that promotes team effort and provide opportunity for values based growth as well as career advancement while making a significant contribution to employer.

CURRENT WORKING EXPERIENCE:

Working as an Accounts Officer in M/s PVR Ltd., (India’s largest multiplex chain) since 12th Aug. 2016.

Duties and Responsibilities:

1.Preparation of monthly financial reports:-

Prepare and post monthly journals.

Assist the Management in preparation of reports as required time to time.

Reconcile Bank statements.

Distribute relevant reports to staff and Governance.

Monthly closing.

2.Accounts Payable:-

Vendor Payments & Reconciliation of statements.

Administer the accounts payable function and maintain appropriate records.

Check to ensure all bills of suppliers are set up accurately and all payments are properly authorised.

3.Accounts Receivable:-

Takes follow-ups from creditors for any pending payments & Reconciliation of statements.

Check to ensure all payments received as per authorised credit period and all credits are properly authorised.

4.Cash Management:-

Maintain Petty Cash records.

Maintain Cash Journal records.

Maintain Cash Book data entry.

Cash handling of collection on daily basis.

5.Expense Claims:-

Process staff expense claims & eensures the claims are properly authorised.

6.GST/Taxation:-

Provide data for GSTR 3B/GSTR1 return.

TDS Knowledge.

PREVIOUS WORKING EXPERIENCE:

Worked as an Accounts Executive in M/s Mahindru Print ‘N’ Graphics, Village Saidpura, Derabassi (Pb.) from 1st Sep. 2014 to 11th Aug. 2016.

Duties and Responsibilities:

Preparation and generate TDS & Sale Tax challans & Payment.

Income tax Returns (individual)

Working with spreadsheets, sales and purchase ledgers and journals.

Entering financial information into appropriate accounting software.

Prepare & issue statutory accounts & Forms.

Release vender payments as per credit period & reconcile the statements.

Take follow-ups with creditors for any pending payments & reconcile the statements.

Entering TA/DA Vouchers.

Assist qualified CA & Accountants with audit & final the financial statements.

Reconcile bank statements.

Maintain Petty cash records.

PREVIOUS WORKING EXPERIENCE:

Worked as an Accounts Assistant in M/s Nibber Castings (P) Ltd. (An excisable unit), Derabassi (Pb.) from May, 2013 to 30st August, 2014.

Duties and Responsibilities:

Maintain statutory records like Form IV, RG-1 on daily basis.

Income tax Returns (individual)

Assist the dispatch team in making sale invoices.

Enter Purchase Invoice into appropriate accounting software.

Prepare & issue statutory Forms.

Assist the Accounts with audit & final the financial statements.

Assist the Accounts team in preparing Sale tax, Excise returns.

Assist the Accounts team in preparing financial statements (P&L, Balance Sheet).

Maintain Cash Journal records & Cash book on daily basis.

ACADEMIC QUALIFICATIONS:

Graduated with B.Com from Punjabi University, Patiala in the year 2013.

Intermediate (With Commerce) from P.S.E.B. Mohali, in the year 2010 with 1st Division.

Matriculation from P.S.E.B. Mohali, in the year 2008 with 1st Division.

COMPUTER EFFICEINCY & ACCOUNTING SOFTWARES:

Microsoft Dynamics NAV 2013 & 2016

CA Max

Tally 9 & ERP

Busy 14

Marg

Good knowledge of MS Excel, MS Word, Spreadsheets, Internet etc.

STRENGHTS:

Having goods learning power.

Positive & Goal achieving nature.

Hard working & Self confidence.

Good Communication skills.

Opportunity gainer.

PERSONAL PROFILE:

Date of Birth

:

1st April, 1993

Father’s Name

:

Sh. Diwan Singh Rana

Gender

:

Male

Religion

:

Hindu

Nationality

:

Indian

Language Known

:

Hindi, Punjabi & English

Marital Status

:

Married

Hobbies

:

Listening Music, Playing Cricket & Volleyball

Date: -

Place: - (Harender Singh)

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