Sales Accounting
Resume:
CURRICULUM VITAE
YOGESH KUMAR SHARMA
House No B 121,Gali No - 1
Kaushalpuri, Chuhanpatti
Delhi -110094
Cell No. # 986-***-****
Cell No. # 880-***-****
Email: adii36@r.postjobfree.com
OBJECTIVE Wish to work in the field of accounts to excel my knowledge and skills in a learning organization by bestowing my best to betterment the growth of organization.
KEY SKILLS
Finalization of accounts, dealing with GST & TDS, Income Tax, TCS & maintaining records, handling queries, etc.
Current Industry : Hotel & Restaurant
Current Functional Area : Accounts/Finance / Tax/VAT/ TDS /Audit Current Role :Finance & Accounts Officer
Experience
Fairmont Hotels Private Limited
August 2016 to onwards
Accounts & Finance Officer
Job Profile
Book Keeping and Advanced Accounting, Handling, Cash Book, Journal, Debtor’s Creditors Ledger, Bank Book, Branch Accounts, Monthly Trail Balance, Bank Reconciliation and compilation of Balance Sheet,Profit & Loss A/c .General Store, Raw Material Ledger, Receipt and Issue,Ledger, Inventory Control, Cash Flow and Fund Flow,Statement and various sales statement,Income Tax and GST return monthly and yearly
,Depositing of on Line TDS Challans and Filling of TDS Return quarterly Proper various Statements and records .
Spake Hotel (1996) LTD, (Kampala- Uganda )
Accounts officer
16 July2014 to 15 July 2016
Job Profile
Book Keeping and Advanced Accounting, Handling Cash Book, Journal, Debtor’s Creditors Ledger, Bank Book, Branch Accounts, Monthly Trail Balance, Bank Reconciliation and compilation of Balance Sheet,Profit & Loss A/c and Tax Audit Report. General Store, Raw Material Ledger, Receipt and Issue Ledger, Inventory Control, Cash Flow and Fund Flow,Statement and various sales statement . VIDEOCON INDUSTRIES LIMITED, ( UTTARAKHAND )
(Manufacturing Company )
SENIOR ACCOUNTS EXECUTIVE
JUNE 2013 TO 11 July2014
Job Profile
Book Keeping and Advanced Accounting, Handling, Cash Book, Journal, Debtor’s Creditors Ledger, Bank Book, Branch Accounts, Monthly Trail Balance, Bank Reconciliation compilation of Balance Sheet,Profit & Loss A/c and Tax Audit Report. General Store, Raw Material Ledger, Receipt and Issue Ledger, Inventory Control, Statement and various sales statement .
CHL INTERNATIONAL, DUSHANBE,TAJIKISTAN ( Part of Russia) Project Accounts officer
12th April 2012 to MAY 2013
Job Profile
Book Keeping and Advanced Accounting, Handling Cash Book, Journal, Debtor’s Creditors Ledger, Bank Book, Branch Accounts, Monthly Trail Balance, Bank Reconciliation and compilation of Balance Sheet,Profit & Loss A/c and Tax Audit Report. General Store, Raw Material Ledger, Receipt and Issue Ledger, Inventory Control, Cash Flow and Fund Flow,Statement and various sales statement . Mohan Meakin Limited
(Manufacturing Company )
Account Officer
1st September 2008 to 11th April 2012
Job Profile
Book Keeping and Advanced Accounting, Handling, Cash Book, Journal, Debtor’s Creditors Ledger, Bank Book, Branch Accounts, Monthly Trail Balance, Bank Reconciliation and compilation of Balance Sheet,Profit & Loss A/c and Tax Audit Report .General Store, Raw Material Ledger, Receipt and Issue,Ledger, Inventory Control, Cash Flow and Fund Flow,Statement and various sales statement,Income Tax and sales Tax & VAT return monthly and yearly,Depositing of on Line TDS Challans and Filling of TDS Return quarterly Proper various Statements and records for Assessment’s-filling of Central Excise Duty .Preparing of 43 B Details, Depositing of on line TCS Challans monthly and e-filling quarterly Depositing of on Line E.S.I Monthly .
.
PARSVNATH DEVELOPERS LIMITED
Sr. Accountant (Accounts Depts.)
JUNE 2005 to August 2008.
Job Profile
Preparation and Finalization of accounts, booking of expenses,Dealing with ROC, clients, handling queries and Correspondence, Maintaining files and records etc., Knowledge of Service Tax etc, Monitoring of Day account, preparation of Bank Reconciliation Statement, Depositing of TDS, Issuance of TDS Certificate, Depositing of WCT, Issuance of WCT Certificate, Assist in preparing details for income tax purpose,Working in Financial Accounting System &‘Tally’ 9 version ; Checking and confirming the balance, day to day work& correspondence relating to accounts & others, Checking& Sending of Email, Sending Payment reminders and follow-up, Assisting in Audit Works, Secretarial Works, FBT Return, Service Tax Return & Balance Sheet also
,Liaisoning & operating transactions with banks.
M. Sahai & Associates Private Limited
Accounts Officer
November 1995 to May 2005.
Job Profile
In Accounts
Supervision of all books of accounts ( Day to day Maintenance,of cash book, bank book, ledger etc)Checking of all vouchers, Liaisoning with bank for day-to-day transactions, Preparation of Bank Reconciliation & Party; Reconciliation statement, Preparation of MIS report, Assisting in finalization of Balance Sheet and Profit & Loss A/C of the company.
In Income Tax
Structuring Salaries of Employees,Monitoring properly and timely deduction of tax deducted at source. Timely issue of TDS Certificate,Preparing quarterly return of TDS under various provisions of Income tax Act, Preparing Service Tax half yearly return, Preparing the Fringe Benefits Tax quarterly return, Preparing the
.Provident. Fund & E.SI return, Preparing the Work Contract Tax quarterly return. Qualification
● MBA Finance From Shobhit University Meerut
● M.A. from Choudhary Charan Singh University, Meerut,
● B.Com from Choudhary Charan Singh University, Meerut
● 12th from the Allahabad U.P. Board
● 10th from the Allahabad U.P Board
COMPUTER SKILLS
● Diploma in Computer Application ( Window, MS office)
● Financial Accounting System & –Tally 4.5,5.4,6.3,7.2& 9 ERP
● Visual Basic Dot Net,SAP, ACCOS .
Personal Detail
Father’s Name : Shri Rajvir Sharma
Marital Status : Married
Nationality : Indian
Date of Birth : 10th February 1969
Hobby :Reading, Corresponding & Playing Cricket
Passport No. :M9009239
Driving Licence No. :P05112004272272
Current Salary :35000/- Per month
Expected Salary :Negotiable
(YOGESH SHARMA)
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