Ram Gopal

Present Add:

H.No *** Pandit mohalla

Village kondli Delhi -92

Personal No. +919*********

Office No. +919*********

E-mail: adlmmg@r.postjobfree.com

Career Objective:

Seeking a challenging position where the Knowledge which I have gained, can be utilized for the development of organization and to make contribution of my skills to serve better for the progress of the organization with my devotion, dedication and determination.

Career Summary:

An ambitious professional with a strong background that encompasses diverse aspects of accounts payable processing in corporate environments. Enthusiastic and experienced accountant with experience of six plus years seeking for an opportunity to utilize my experience and skills for the growth of organization as well as self-growth, experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization.

Educational:

MBA Passed from Apex Institute Of Management Science & Research (Govt.Of Delhi) 2018.

B. Com. Passed from M.M Collage, Modinagar (C.C.S. University) in 2015.

12th Passed from Modi Inter College, Modinagar, GZB (U.P. Board Allahabad) in 2012.

10th Passed from Modi Inter College, Modinagar, GZB (U.P. Board Allahabad) in 2010.

Technical Skills:

Proficient in use of MS Office

Operating System: Windows2000, Windows XP, Windows 7 & Windows 8.

Certificate in Financial Account Tally Erp 9.

One year training season as Account Payable with SAP Software.

Experience

Working as ACCOUNTS EXECUTIVE in YATI CORPORATE ADVISORS PVT LTD (CA Firm), Yojna Vihar, New Delhi from 15 Jul.2019 to Till Date.

I have maintain Accounts two ecommerce Company With YATI CORPORATE ADVISORS PVT LTD (grandpitstop.com,Dekorcompany.com)

Maintaining booking of all authorized voucher related to sales, purchase, receipts, payments, Journals.

Reconcile According to the Sales with Payment received from getaways & All Payments Modes (Razorpay,Payapal,Paytm)

Reconciliations sales with online seller portals like .Amazon, Flip kart, Paytm mall.

Pays employees by receiving and verifying expense reports and requests for advances preparing checks.

Preparing Bank Reconciliations.

Maintaining Debtors weekly follow ups for receivables.

Preparing compliance & Return Filling (GST, TDS, Income tax).

Preparing Monthly schedule of expenses, prepaid and MIS reports

Generating invoices and account statements

Communicate with customers via phone, email, mail.

Preparing salary on payroll & checking employees rembursement & Conyvanance vouchers.

Producing monthly financial and management reports

Weekly Reconciliations Sundry Creditors & Sundry Debtors.

Handling all import documentation, as well as import payment also.

Monthly & weekly Bank, GST, Vendor Reconciliations.

Export document submission with or without LC

Monthly Sales Report download with Ecommerce portal.

Release Import vendor Remittance.

Generate & Submit form 15CA & 15CB for foreign remittance

Statutory bill payment like PF, ESI, GST, Custom Duty, TDS, PT, Electricity, Water, Gas etc.

Statutory and Tax audit schedules and satisfying the auditors.

Worked as SR.ACCOUNTANT in KUMAR DESIGNS INDIA PVT LTD, LAXMI NAGAR NEW DELHI, From 22 Jan 2014 to 30 Jun.2019.

Preparing of Funds flow, sales report & Reconciliations of cash & bank on daily basis.

Preparing the monthly payment schedule of Rent, CAM, Electricity, Others and release payment accordingly as per payment terms.

Preparing payroll and employee’s re-imbursement, imprest and loan account reconciliation.

Timely booking of all authorized voucher related to sales, purchase, receipts, payments (Cash & Bank), Debit/Credit Note, Journals, etc.

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices

Monthly expense variance analysis.

Perform daily financial transactions which includes classifying, computing, posting, verifying, and recording accounts receivable data.

Invoicing raising according to projects measurement.

Preparing compliance and statutory processes around Payroll, Benefits, VAT, Income Tax, TDS and Service Tax, Excise tax, GST preparing & filling(GSTR3B,GSTR1,GSTR2).

Responsible for Accounts Payable processes, checking of vendor invoices update in system for approval and process for payment and also rectified escalated accounts payable & accounts receivables issues from vendors.

Liasoning with Bank officials for LC, Bank guarantee opening et

Rectify Debtors payment time to time follow ups & reconciliation timely

Checked and Verified of purchase bills with PO and also calculation of custom & Octroi charges.

Collaborating extensively with auditors during preliminary and year-end audit processes.

Present Earning:-

Remuneration: Rs. 3.20 Lac per annum in hand.

Personal Details:

Father’s Name : : Mr. Jaiveer singh

Date of Birth : 06 Dec. 1995

Marital Status : Single

Gender : Male

Nationality : Indian

Language Known : Punjabi, English & Hindi

Permanent Address : Gali No 03 Nand Nagri Modinagar Distt-Gzb.U.P. (201204)

Strength:

Working in a Team and Eagerness to Explore and Learn.

Good analytical and problem solving skills.

Positive thinking and hardworking.

Ability to use an automated accounting system.

Hobbies:

Exploring new things through internet.

Listening to Music.

Date :

Place : (Ram Gopal)

Contact this candidate