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Account Executive Accounting

Location:
Ludhiana, Punjab, India
Posted:
December 16, 2020

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Resume:

PANKAJ kUMAR

E-Mail: adip8g@r.postjobfree.com Mobile: +91-977*******

To pursue challenging career in a reputed organization by using my professional and academic skills for the growth of organization through creative work techniques

SCHOLASTICS

YEAR

QUALIFICATION

%AGE

BOARD/UNIVERSITY

2005

10tH

72%

PUNJAB SCHOOL EDUCTION BOARD,MOHALI

2007

12th

72%

PUNJAB SCHOOL EDUCTION BOARD,MOHALI

2010

B.Com

62%

K.L.S.D. COLLEGE LUDHIANA (P.U.)

,CHANDIGARH

2014

M.B.A (Finance)

54%

SIKKIM MANIPAL UNIVERSITY

WORKING EXPEREINCE

AN OVERVIEW

Work as a Astt. Accountant With Ralson (India) Limited From Sep 2011 to June2014.

Work as a Accountant With Nahar Spinning Mills Limited From Jun2014 to Oct17

Presently Working as a Account executive from Oct17 to Current.

JOB RESPONSIBILITIES

In Ralson India Limited

In Ralson I was in Branch Account and Handle Working of Branches.

Checking T.A/D.A Bills of Staff Members.

Feeding Sale & Purchase bills in accounting software. (SAP, Tally 9.0).

Reconcile accounts of branch with head office.

Quarterly Staff Incentive Appraisal Sheet check and issues Credit Note.

Distribution of Wages monthly to the labour.

Daily routine vouching of various vouchers like as Local cartage, Sale Promotions, Freight, Shortage, Bank Charges Discount Payable, Incentive to Staff, Discount / Rebate/ VAT, Misc. Income,etc.

Nahar Spinning Mills limited

Enter Daily cash Voucher in SAP, Accounting entry of Export Bills, Negotiation and realization of Export Bills, Preparing 15 CA CB for Foreign Payment .

Reconciliation of bank Account of Daily Basis.

Preparing TDS Detail on monthly Basis and TDS Return Quarterly.

G/L Accounts, Bank Accounts, LC Documentation,

Hero Ecotech Limited

Accounting entry of Import Bills and expenses of Import in Miro, Journal Enteries,

Preparing Import Chart and Export Chart, Handling G/L accounts related to Imports.

Reconciliation of bank Account of Daily Basis.

Reconciliation of Inter Unit Monthly Basis.

Reconciliation of Vendor of Import.

Preparing Data of GSTR-3B and GSTR-1 on monthly Basis and GSTR-9 of Warehouse and reconciliation of GSTR-2A and reconciliation of Credit and cash ledger of Warehouse and GSTR-3B With Books.

Preparing Age wise and segment wise Customer Detail on Weekly Basis.

Preparing a MIS regarding Vendor, Custom, Inventory and bank balance and Report to CFO on Daily Basis.

SELF POTRAIT

I am endowed with strong analytical and interpersonal skills, an affable personality, openness to change and optimism

SHORT TERM GOAL

To Give My Career A Great Start And Get Acquainted With Market Conditions.

LONG TERM GOAL

To Pursuit for Excellence and Outstanding Proficiency In My Respective Field.

I T EXPOSURE

Proficiencies include Microsoft Office applications and web search tools

Ms words, Ms Excel, Ms Power point, Note pad.

TALLY Version 7.2

SAP Software (System Application Programming & Product Database)

LEISURE INTEREST

Listening to music of all genres

Bike Riding

Playing Chess

PERSONAL DOSSIER

Date of Birth: 04th, November. 1989

Present Address: # 764, street no. 5 Janakpuri, Ludhiana

Languages Known: English, Hindi and Punjabi

Marital Status: Married

Gender: Male

I hereby declare that the above-mentioned information is correct to the best of my knowledge and I bear the responsibility for the correctness of above-mentioned particulars.

Date:

Place: Ludhiana (Pankaj Kumar)



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