ROHIT SHANDILYA

Mobile No.: +,971-***-****, 706-***-****, Email ID: adjtqx@r.postjobfree.com

Address:-West Vinod Nagar,Near Mangalam,New Delhi. Self-Driven, goal-oriented team player, eager to apply work experience, academic training, computer skills

& educational knowledge towards growth of a successful career with a company that rewards initiative, smart way of working and superior performance with long-term opportunities for professional growth. Professional Experience

Currently working with High Green Facility Pvt.Ltd(Shree Group) From 18th Feb-19 Operation and Accounting

Making Voucher for payment to supplier or vender day to day.

Record all company activity in tally.

Preparation of Bank reconciliation on Daily Basis..

Daily Fund Flow statement.

Daily PDC Detailed.

Liability Report preparation.

Debtor List and Advance against Debtors.

Payment to Creditors.

Suspense Celebration.

Debtors and Creditors Reconciliation.

Inter Bank Reconciliation..

Company salary TDS and Non TDS computation.

Company TDS payment of salary and Non salary (92B,94C,94I,94J)

Payment of PF and ESIC.

Preparation GSTR-3B.GSTR-1.

Reporting

Career & Objective

Daily Fund Flow and Bank projection.

Preparation of Bank reconciliation.

Liability List.

PDC(Post date Cheque) list.

Suspense List.

Imprest List of Employee.

Salary Pendency List.

Quarterly and Annual report to Management.

Preparation of Quarterly Fund utilization MIS.

.

Previous Employment Experience.

Asia Excel Private Limited –Noida Account Executive from January 2015 to Dec-18 Work Profile :

Operation and Accounting :-

Making Voucher for payment to supplier or vender day to day.

Record all company activity in tally.

Preparation of Bank reconciliation.

All tally monthly entry Posted on ERP for HO (China) office.

Maintenance petty cash of company.

Company salary TDS and Non TDS computation.

Company TDS payment of salary and Non salary (92B,94C,94I,94J)

Coordinate with company consultant for Quarterly salary and Non salary TDS Return filing and provide all information.

Prepare monthly budget of company and that report send to china office.

Preparation of Monthly Fund utilization MIS.

Coordinate with bank for salary transferred and prepare Disposal for foreign fund transferred.

Foreign exchange loss and gain report to china.

Involve in company compliance.(GST Registration, company Annual Activity submitted to Income tax Department, police head office and bank)

Involve in company ROC filing with consultant.

Company GSTR1 and GSTR3B Filing.

Help for preparing Balance Sheet as per Company Act-20013. Reporting

Daily MIS of Cash and Bank projection.

Preparation of Bank reconciliation.

Quarterly and Annual reporting to China Office.

Preparation of Quarterly Fund utilization MIS

Customer Engagement

Arranging quarterly meeting with all banks and other meeting as and when required for update on business, products, compliances and operational issues.

Meeting and calls with customer for issuance of Letter of credit, foreign currency vendors and other interested parties.

Highlights :

1. During my working period I have participated in two Audit and cleared all issues raised by auditor with nil objections.

2. Declared Star of the quarter in Dec to Sep’17 and oct to Nov 2018. Previous EmploymentExperience

Cost Account Tranee.

R S Dani & Co.

Chartered Accountants,Laxminagar,Delhi

Duration: August 2013 to March,2014

Work Profile :

Accounting

Tally Data Entry.

TDS Data Preparing and TDS Payment..

TDS Return data prepare and submitted.

Help for preparing Balance Sheet as per Company Act-2003. Previous EmploymentExperience

M/s RAJNISH ENTERPRISES as an Accountant from April-11 to jan-13.

Making Voucher for payment to supplier or vender day to day.

Record all company activity in tally.

Preparation of Bank reconciliation.

Maintenance petty cash of company..

Preparation of Monthly Fund utilization MIS

Academic/Professional qualifications

Qualification

Board/

University/Institution

Year of Passing

Marks ICWAI-INTER ICWAI June-2012 51%

M.Com S.K.M.U Dumka

2009

57.57%

B.com S.K.M.U Dumka 2005 65%

INTERMEDIATE(10+2) Jharkhand Board (JAC) 2002 57%

HIGH SCHOOL Patna Board(BSEB) 2000 52%

IT Skills

Proficiency in MS Excel,MS Word,MS PowerPoint,Tally and ERP.

Completed Certification course of computer training from Institute of Cost Accountants of India. Key Strength

ProcessOriented

Team Player

Focused

Positive Attitude

Self-Motivated

Do not like pendency

Believe in learning

Personal Information

Date of Birth : 15 January 1986

Father’s Name : Shri Dev Shankar Mishra

Father’s occupation : Priest

Permanent Address : Assam Axcess Road (Matha Bandh Chandra Bhawan) B.Deoghar Jharkhand, 814112

Language Known : English, Hindi

(Rohit Shandilya)

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