YOGESH KUMAR SHARMA Chirsi, Greater Noida G.B. Nagar. Uttar Pradesh 886*******, yogesh2565@gmail.

Experience

Current Employer: Presently working with M/s. Asis Moulds India Pvt Ltd. (A Group Company of Asis Group, Korea) Greater Noida, Manufacture and Repair Service for Maruti India Ltd Pvt, Polyplastic India Pvt Ltd, JSh India Pvt Ltd. Moriroku Technology India Pvt Ltd, as Senior Accounts Executive since January 2018 to Till Date.

Previous Employment: worked with M/s. Hero Majestic Auto Limited. (A Group Company of Hero Group) Greater Noida, Manufacture of Rotor, Stator, wash Machine Motor for LG India LTd, Mitsubishi India Pvt Ltd, Bajaj Fans, and Manufacture of Motor vehicle Part for Hero Motor Bike. as Senior Accounts Executive since November 2016 to January 2018

Previous Employment: Worked with M/s. SRS Meditech Limited, (A Group Company of SRS Group), Greater Noida, Manufacturer of Disposable Syringes and IV sets Iv Canula as Accounts Executive since Dec 2011 To November 2016.

Previous Employment: Worked with M/s. Paradise Plastics Enterprises Ltd, Greater Noida, and Manufacturer of Plastic Components. As Accounts Executive since Dec 2009 to Dec 2011

SKILS

Account Analysis, Account Reconciliation, Accounting Information Systems, Accounting Software, Accounts Payable, Accounting Processes, Accounts Receivable, Aging Reports, Annual Reports, Audits, Audit Schedules, Banking, Bank Deposits, Bank Reconciliations, Bill Payment, Bookkeeping, Cash Receipts, Chart of Accounts, Credits, Debt Management, Financial Analysis, Financial Reporting,Financial Software, Financial Statements, Financial Statement Analysis, Full Charge Bookkeeping, Full Cycle Month-End Close, Full Cycle Year-end Close, General Ledger, Great Plains Accounting, Income Tax, Interest Calculations, Invoices, Journal Entry Preparation/Posting, Monthly Closes, Petty Cas, Prepaid Income/Expenses, Profit and Loss, Reconciliation, Regulatory Filings, Reporting, Revenue Projections,Revenue Recognition, Sales Receipts, Tax Analysis, Tax Compliance, Tax Filing, Tax Liabilities. Tax Reporting, Tax Returns, Vouchers, Year-End Reporting

Accounts:

Punching of day-to-day accounting vouchers

Reconciliation of Parties Account

Reconciliation of Bank accounts.

Control over MRN & Inventories.

Preparation of Party Payments as per company norms.

Assist in preparation of quarterly / annual results.

Reconciliation of statutory dues with books of accounts.

Preparation of Weekly Due Payment List.

GST

Preparation of monthly GST Returns. GSTR-1, GSTR-3B, Reconciliation with GSTR 2A,

Maintenance of Form E waybill records.

TDS

Deduction and deposit of TDS on time and submitting TDS Return for Employees and others.

Downloading and Generating of TDS Certificate from TRACE.

Assessment of Sale Tax 2011-12,2012-2013,2013-2014,2014-2015 for SRS Meditech Limited.2013-2014,2014-2015,2015-2016 for Majestic Auto Limited,2014-2015,2015-2016 & 2016-2017 for Asis Moulds India Pvt Ltd.

EDUCATION

Academic Qualification:

MBA from N.I.M.S. Delhi.

B.COM from C.C.S University

Intermediate from U.P. Board.

High School from U.P. Board.

Computer Skills:

One Year Certificate course in Tally Academy at Ghaziabad.

Having excellent knowledge of accounting software Tally 9-ERP and Oracle.

Personal Details:

Father’s Name : Suresh Chand Sharma

Date of Birth : 27th December 1983.

Marital Status : Married.

Languages Known : English and Hindi.

Date:

Place: (Y. K. SHARMA)

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