Accountant
Resume:
ANIL V. PARMAR
Email: *********@*****.***
Mobile No. +919*********
OBJECTIVE
To accept challenges in a professional working environment of repute where knowledge, skills & strengths can be shared and enriched in conjunction with the company’s goal & objectives.
SR. ACCOUNTANT
(Tally ERP 9)
Profile at a Glance
I have 8 years’ experience as an Accountant.
Detailed knowledge in accounting operations.
Hands-on experience in MS Word, MS Excel, etc.
Working knowledge in accounting package like Tally ERP 9, SAP B1 Module, WDMS.
Hard work nature and obedient to my superiors, cooperative with coworkers.
Technical Expertise
Proficiency in Tally, DOS, Windows 98 and
MS-Office-2000 up to Vista (Word, Excel, PowerPoint) and other packages.
Substantial knowledge of using the Internet.
PGDCA with 72.2% from S.I.T.D.
Career Profile
M/s Indian Co.op.Credit Soc.Ltd.India, Gujarat (Baroda)
Accountant (Nov-2018 to Dec-2020)
Preparation of Bank Reconciliation Statement.
Reconciliation of Debtors and Creditors accounts. Maintenance of parties aging analysis.
Prepare GST to return 6 Branches. (GSTR 3B-GST payable,
GSTR2A -Purchase, GSTR-1-Sales Invoices)
Prepare TDS return Sheet Quarterly,
Reconciliation of Sales, Purchase, Journal entries,
Follow with a Branch manager for loan EMI, BD Expenses, Bills for payment, etc.
Passed Loan entries and their Processing fees, Share Certificate fees entries
Passed GST payable Entries & ITC reversal entries
GST Registration,GST Cancellation,GST Amendment, GST Return Filling.
M/s Advice Built Care Pvt. Ltd
SR. Accountant (April -17 to till February-18)
Responsibilities: As Accountant
Prepare Sales, Purchase Invoice, Purchase Order, Quotation, Receipt, Payment, Journal Entries, Cash/Bank book.
Maintain Bank reconciliation & other cheque writing.
VAT, TDS, GST (GSTR3B-GSTR1-GSTR-2), Service tax, PF calculation & PF paid, Salary Paid
ROC work, prepare Board Resolution related work, AGM Activity, Costing Sheet, production sheet.
Reconciliation of Sales & Purchase (including Stock transfer) of all states.
Generate 402, 403 Road permits online.
Strengths:
Sincere, hardworking, assertive and confident in accomplishing the
Responsibilities successfully.
Interest in all sorts of accounts, Interest in learning new.
Hard work nature and obedient to my superiors, cooperative with coworkers.
M/s Celite Tyre Corporation
SR. Accountant (2014 to March-17)
Responsibilities: As Accountant
Preparation of D/O, Purchase Orders, Payment Voucher Quotations, Invoice
Preparation of Books of Accounts I.e. Cash Book, Bank Book, Sales Register, Purchase Register, General Ledger, etc.,
Preparation of Bank Reconciliation Statement.
Reconciliation of Debtors and Creditors accounts. Maintenance of parties aging analysis.
Preparation of Wage sheet monthly.
Assisting in the finalization of Books of Accounts.
Giving the party’s outstanding ledger, ledgers of parties, stock statement.
Prepared Vat Sheet of Sales, Purchase.
Duties Payment .
Handling phone calls.
Replying to E-Mails.
Handling Petty Cash.
Strengths:
Sincere, hardworking, assertive and confident in accomplishing the
Responsibilities successfully.
Interest in all sorts of accounts, Interest in learning new.
Hard work nature and obedient to my superiors, cooperative with coworkers.
M/s Atul Auto Ltd. India, Gujarat (Baroda)
Accountant (2013 to 2014)
Responsibilities: As Accountant
Preparation of D/O, Purchase Orders, Payment Voucher Quotations, Invoice
Preparation of Books of Accounts I.e. Cash Book, Bank Book, Sales Register, Purchase Register, General Ledger, etc.,
Preparation of Bank Reconciliation Statement.
Reconciliation of Debtors and Creditors accounts. Maintenance of parties aging analysis.
Preparation of Wage sheet every month.
Assisting in the finalization of Books of Accounts.
Handling phone calls.
Replying to E-Mails.
Handling Petty Cash.
Strengths:
Sincere, hardworking, assertive and confident in accomplishing the
Responsibilities successfully.
Interest in all sorts of accounts, Interest in learning new.
Hard work nature and obedient to my superiors, cooperative with co-workers
M/s Auto cop (I) Pvt. Ltd. India, Gujarat (Baroda)
Accountant (2011 to 2013)
Responsibilities: As Accountant
Preparation of Bank Reconciliation Statement.
Reconciliation of Debtors and Creditors accounts. Maintenance of parties aging analysis.
Preparation of Wage sheet every month.
Assisting in the finalization of Books of Accounts.
Handling phone calls.
Replying to E-Mails.
Handling Petty Cash
Educational Qualifications
B.COM passed from M.S. UNIVERSITY BARODA, GUJARAT (INDIA) (2010).
Master of Commerce (Accounting) in 2012 with 61%, From S.P. University Vallabh Vidhya- Nagar, Anand.
Personal Particulars
Personal Profile
Fathers name : Vijay Bhai P Parmar
Date of birth : 16th January 1989
Sex : Male
Languages Known : English, Gujarati, and Hindi
Nationality : Indian
Marital Status : Married
Personal Attributes
Able to comprehend fluently in English, Hindi, Gujarati and able to learn new things quickly. Also, I have a high regard for keeping company information confidential.
Declaration
I undersigned certifies that the information given by me is true and correct to the best of my knowledge and belief. I understand that any miss-statement described herein may lead to my disqualification or dismissal if engaged.
Thanking you in advance for an early response with best regards
Thanking Yours,
Anil Parmar
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