Accounts

LALIT MOHAN

Mobile: +** -981-***-****

E-Mail: ******************@*****.***

JOB OBJECTIVE

To achieve the utmost satisfaction and optimum performance in all the related entities of an Organization that I may adhere to through consistent hard work and progressive innovations.

PERSONAL DETAILS

Date of Birth : 06th Aug 1977

Residential Address : H.No.60/3,Zeenith Nagar,Near Sai Mandir, Haibowal Kalan,Ludhiana

Languages Known : Hindi, English and Punjabi.

EDUCATIONAL QUALIFICATION

Bachelor of Commerce from Panjab University, Chandigarh in 1997-98.

12th from Punjab School Education Board.

10th From Punjab School Education Board.

One year in Computer Application Program.

Technical Skills

MS Office with proficiency in MS_ Excel.

Excellent Command in SAP

ORGANISATIONAL EXPERIENCE

M/s. Allied Recycling Ltd Duration: - Nov ’2000 to till date

Budhewal, Ludhiana

Responsibilities:

Timely monthly deposit of TDS/TCS/Salary TDS Challans and Quarterly TDS Returns.

Form 16-A & Form 27D TDS Certificates Quarterly issued & forward to the vendors & Customers thru email.

Timely monthly deposit of GSTR-1 Return & GST Challan & GSTR-3B Return.

Eway bill outward & inward entries checked with Sale Bills & Purchases Bills.

Tally GSTR-2A & GSTR-2B Reconciliation on monthly basic & timely dispute cleared with vendors.

Tally GSTR-9 & 9C Return with books and related activities prepared timely.

Purchase bills & Inward Eway bill checked with systems and hard copies.

Handling day to day accounting activities done

Payroll HR Accounting monthly basic done in System i.e Salary vouchers, Reimbursements & Provisions done & PF & ESI working tally with ledgers.

Preparing Statutory books of accounts, Co-ordination with Internal & External Auditors of the Company.

Balance sheet activities preparation.

M/s. Rockman Industries Ltd- A Hero Group Company Duration: - Sept ’2000 to Oct’2020

Designation: - Asstt.Manager (Reporting to DGM)

Responsibilities: -

Working in SAP Fico Module.

Timely monthly deposit of TDS/TCS/Salary TDS Challans and Quarterly TDS Returns.

Form 16-A & Form 27D TDS Certificates Quarterly issued & forward to the vendors & Customers thru email.

Timely monthly deposit of GSTR-1 Return & GST Challan & GSTR-3B Return.

Tally GSTR-2A Reconciliation on monthly basic & timely dispute cleared with vendors.

ITC-04 Quarterly Return timely filed.

GSTR-9 & 9C Data prepared & filed after completed 9C audit.

Timely monthly basic reconcile Customers Reco & dispute / pending entries cleared with customers on routine basic.

Payroll HR Accounting monthly basic done in SAP i.e Salary vouchers, Reimbursements & Provisions done in SAP & PF & ESI working tally with ledgers.

Verify & process the expenses claim/ Employee Travels & Conveyance bills & Handling day to day accounting activities done in SAP as per the company policies.

Preparing Statutory books of accounts, Co-ordination with Internal & External Auditors of the Company.

Balance sheet activities preparation.

M/s R.K.Cloth Mills (Regd.) (Eastman Group) Ludhiana Duration: - July-98 to Sept-2000

Designation- Accountant (Reporting to Managing Director)

Responsibilities:

Working in Genius Software.

Handling day to day accounting activities done

Monthly TDS Deposited & Annually TDS Return submitted in Income Tax office.

Updating debtor's accounts on day to day basis.

Raising credit / debit notes (for cash discounts / shortages / transportation / any other) - Regularly

Monitoring overdue & receipt due dates.

Reporting age wise analysis of receivables.

Bank Reconciliation.

Vendor Reconciliation, Vendor Payment Follow up.

Sales reports.

Assisting in audits both internal & external.

Dated: 16.03.2021 Lalit Mohan

Place: Ludhiana

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