ALOK SINGH
Ghaziabad
***********@*****.***
*********@*****.***
Objective
To work with full dedication, determination and diligence in an environment that will capable of brining best out of me and provide me ample opportunity to grow and prosper. Summary of Qualifications
An Accounting And Financial Professional With 15+ Years Of Experience In Financial Planning, Analysis And Accounting Principles.Proven Capacity To Improve And Maximize Overall Business And Finance Function Integration Through Effective Communication Processes. An Experienced Self-Starter, Team Player And Problem-Solver With Keen Attention To Customer Needs And Details. An Innovator With Creative Skills And Experiences To Improve Overall Business Processes.
Work Experience
Crest Design Pvt Ltd, Noida & Mirage Clothing Co Pvt Ltd Accounts and
Finance Manager
May-2018 to Present
Job Profile
• Preparation & Finalization of Balance sheet Quarterly & Annual Basis.
• Looking of all Forex EEFC, PCFC accounts & Packing credit loan, Negotiation Loan Accounts
• Making The proposal for Bank Financing Limits of PCL,LC BG,DOCUMENT LIMITS.
• Assists the auditors in Statutory and GST Audit and provide the required information
• Finalization of Directors Computation and Advance Tax
• Finalization of Books on Quarterly Basis for Advance Tax and compute the actual position of Books
• Handling the GST Compliances Filling GSTR 3B,GSTR -01,GSTR-02, and Deposit the GST Monthly and GSTR-9 on annual Basis
• Dealing with the Bank about BRC and correction of BRC In case of any discrepancies’
• Compute Foreign Forex Realized and unrealized Loss and Gain for Export Realization
• Controlling the Payments of Foreign Buyers & Preparation of Outstanding sheet.
• Compression and Monitoring Interest Rates of banks
• Dealing with the Bank about Export bills outstanding
• Monthly Stock Statement Filling to bank.
• Quarterly and Half Yearly Fund Flow Statement for Bank
• Handling TDS matters Such as deduction of TDS Time to Time & Deposit, compiling the TDS E- Filling Quarterly and revised returns of TDS including online and Offline Corrections.
• Computation of all employees for salary Tds Deduction.
• Reporting to Management about Sales and GP percentage Monthly Basis
• Preparation of Export & Import Documents, Foreign Remittances, Dealing with the Bank about Letter of credit, Packing Credit Loans, Bill Discounting
• CMA Data for Bank Limit Renewal
• Dealing with the Bank Guarantees for Sales Tax and other government departments
• Preparation of C forms and other statutory forms.
• Monthly Sales Tax Return & Annual Return.
• Controlling and Monitoring the Entry of Financial Books Present the MIS time to time to Management
Neo Craft Impex Pvt Ltd, Noida
Manager Accounts
April-2017 to May 2018
Job Profile
• Preparation & Finalization of Balance sheet Quarterly & Annual Basis.
• Assists the auditors in Statutory and GST Audit and provide the required information
• Finalization of Directors Computation and Advance Tax
• Finalization of Books on Quarterly Basis for Advance Tax and compute the actual position of Books
• Reconciliation of all Forex EEFC, PCFC accounts & Packing credit loan, Negotiation Loan Accounts
• Handling the GST Compliances Filling GSTR 3B,GSTR -01,GSTR-02, and Deposit the GST Monthly and GSTR-9 on annual Basis
• Dealing with the Bank about BRC and correction of BRC In case of any discrepancies’
• Compute Foreign Forex Realized and unrealized Loss and Gain for Export Realization
• Controlling the Payments of Foreign Buyers & Preparation of Outstanding sheet.
• Compression and Monitoring Interest Rates of banks
• Dealing with the Bank about Export bills outstanding
• Monthly Stock Statement Filling to bank.
• Quarterly and Half Yearly Fund Flow Statement for Bank
• Handling TDS matters Such as deduction of TDS Time to Time & Deposit, compiling the TDS E- Filling Quarterly and revised returns of TDS including online and Offline Corrections.
• Computation of all employees for salary Tds Deduction.
• Reporting to Management about Sales and GP percentage Monthly Basis
• Preparation of Export & Import Documents, Foreign Remittances, Dealing with the Bank about Letter of credit, Packing Credit Loans, Bill Discounting
• CMA Data for Bank Limit Renewal
• Dealing with the Bank Guarantees for Sales Tax and other government departments
• Preparation of C forms and other statutory forms.
• Monthly Sales Tax Return & Annual Return.
• Controlling and Monitoring the Entry of Financial Books
• Present the MIS time to time to Management.
Kohinoor Enterprises(Reputed Export House), Noida
Asst. Manager Accounts
March 2009 to April-2017
Job Profile
• Preparation & Finalization of Balance sheet Quarterly & Annual Basis.
• Finalization of Books on Quarterly Basis for Advance Tax and compute the actual position of Books
• Reconciliation of all Forex EEFC, PCFC accounts & Packing credit loan, Negotiation Loan Accounts
• Handling the GST Compliances Filling GSTR 3B,GSTR -01,GSTR-02,GSTR-03 and Deposit the GST Monthly
.
• Handling TDS matters Such as deduction of TDS Time to Time & Deposit, compiling the TDS E- Filling Quarterly and revised returns of TDS including online and Offline Corrections.
• Computation of all employees for salary Tds Deduction.
• Preparation of Service tax Returns, Export & Import Documents, Foreign Remittances,
• Controlling the Payments of Foreign Buyers & Preparation of Outstanding sheet.
• Dealing with the Bank about BRC and correction of BRC In case of any discrepancies’.
• Compute Foreign Forex Realized and unrealized Loss and Gain for Export Realization
• Dealing with the Bank about Export bills outstanding
• Monthly Stock Statement Filling to bank.
• CMA Data for Bank Limit Renewal
• Dealing with the bank about letter of credit and LC Opening Amendment etc
• Dealing with the Bank Guarantees for Sales Tax and other government departments
• Preparation of C forms and other statutory forms.
• Monthly Sales Tax Return & Annual Return.
• Controlling and Monitoring the Entry of Financial Books.
• Other assignments given by management
Vogue Fashion Apparel pvt.ltd, Noida
Advisor/Lead Accountant
May 2007 to March 2009
Job Profile
•
• Bank Reconciliation of all bank accounts & Debtors controlling of all over India, Vendors payments reconciliation of debtors & creditors when required, Salaries Preparation.
• Dealing with Sales Tax Departments independently and submit after preparation of monthly and quarterly returns as and when required.
• Sales Tax for the Sates Haryana, Delhi, Noida, Hyderabad, Punjab, Mumbai.
• Controlling on All Showrooms & Cards Reconciliation of Showrooms Sales.
• Handling the debtors of All India Customers accounts Reconciliation, Coordination with the Marketing Team.
• Present the MIS time to time to Management.
• Handling TDS matters Such as deduction of TDS Time to Time & Deposit, compiling the TDS E- Filling Quarterly.
• Preparation of Service tax Returns, Export & Import Documents, Foreign Remittances, Assisting the auditors for finalization of Balance sheet, Funds planning.
• Dealing with the Bank about Letter of credit, Packing Credit Loans, Bill Discounting. BalajiImpex, (A unit of YKK India pvt. ltd), New Delhi Accountant
Jan 2003 to Apr 2007
Job Profile
Dealt with accounts payable procedures, direct billing, control accounting, etc. Analyzed employee sales.
Assisted the Director of Accounting with accounts receivable. Prepared biweekly payroll journal entries, reconciled general ledger of accounts with Director of Accounts on a monthly basis, and annually assisted with year-end budget preparation Education Qualification
B.Com, Avadh University in the year 2002.
M.B.A (Finance) from Sikkim Manipaluniversity in year 2013 Computer Proficiency
Working on computer and friendly user of Tally 5.4,6.3,7.2,9,MS Word, Excel, Power Point and Internet Explorer, Outlook Express.
Hobbies
Reading Books, Music, Get the online updates about Work. Personal
Father's Name- LateShriJ.N SINGH
Date of Birth - 30.09.1982
Marital Status - Married
Language known- Hindi & English
Place: New Delhi; Date: