Tally Sales

VISHAL SHARMA

Phone: 91-987*******

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

Seeking assignments in Finance & Accounts with a frontline organization of repute & growth

SYNOPSIS

An incisive, Pro-active & result oriented professional around 7+ years of experience in Finance & Accounts worked on Tally ERP 9, Microsoft Navision 2013 R-2 Adept at Finance, Accounts management, Commercial Functions & Documentation. A strategic planner with expertise in designing & implementing systems & procedures to achieve control & financial discipline and enhance the overall efficiency of the organization, Accurate, efficient & methodical in handling assigned tasks.

AREAS OF EXPERTISE

Goods and Service Tax (GST)

Implementation of Goods and Service Tax (GST) in Microsoft Navision R2.

Return’s of GST on Monthly and Annual basis.

Exposure of Audit and Assessment under GST.

Exposure of Compliance in GST Accounting.

Exposure of GST law and relevant provisions impacting business including return and compliances

Updating all relevant GST related records.

Debtors/Creditors Management

Maintaining purchase & Sales related activities, inventory control & all accounting process on daily basis.

Checking of suppliers and contractors bills & ensuring its timely payments.

Auditing / Taxation

Deposition of statutory dues and preparation of various statutory records & returns

Liaising with both statutory and Internal Audits

Preparation of Data for Excise Audit and Sales Tax Assessments.

ORGANISATIONAL DETAILS

October 17 to till working with “Ess Tee United Traders (H.K.) Ltd.” as an Accountant working on ERP at Guangzhou, China.

The Company: It was established in 1962, Ess Tee United has been a dominant player in the export market. Our head office is located in Hongkong and we currently have branch offices in Guangzhou & Yiwu (China), Bangkok (Thailand), Tenerife (Spain) and London(U.K.).

ASSIGMENT HANDLING

Responsible for all payment related to all office.

Responsible for all Export documentation.

Responsible for ERP Development.

Responsible for all petty Expenses.

Responsible for Vendor Payable.

Preparing the B/s on Monthly and Annually Basis.

August 16 to October 17 worked with “Brahma Auto Industries Pvt. Ltd.” as an Accounts Manager working on Microsoft Navision 2013 R2.

The Company: It is Manufacturing Concern with turnover of 15 Cr. it manufacture various type of Luminairs, LED Lights, Auto Parts with more than 50 employees’ strength, having good technical crew with fully automated machines, situated in Plot No. 1 & 2, Udyog Vihar, Sector -37, Gurgaon.

ASSIGMENT HANDLING

Taking care of all GST Compliances. (Return, Tax Deposit, Audit, Liasioning)

Taking care of all Excise Compliances(Return, Tax Deposit, Audit, Liasioning)

Taking care of all Service Tax Compliances. (Return, Tax Deposit, Audit, Liasioning)

Taking care of all Sales Tax Compliances. (Return, Tax Deposit, Audit, Liasioning)

Taking care of all TDS Compliances. (Return, Tax Deposit, Audit, Liasioning)

Bank Reconciliation.

Follow up of Payment with Customer.

Responsible for customer reconciliations and their balance confirmations (Monthly

& Annually).

Analyze the reasons of payment disputes with the customers and coordinate with

Sales and Marketing Dept.

Preparation of Schedules & MIS reports required by corporate.

Responsible for Passing All Accounting Entries.

Preparation of Landed cost in case of Import.

Prepare of Depreciation chart

Draft Balance sheet.

Jan 15 to August’16 worked with “Keselec Schreder Pvt. Ltd. (MNC)” as an Accounts Executive working on Microsoft Navision 2013 R2.

The Company: It is Manufacturing Concern with turnover of 80 Cr. it manufacture various type of Luminairs, LED Lights (Street Light) with more than 180 employees’ strength, having good technical crew with fully automated machines, situated in 55, Industrial Area, NIT Faridabad-121001.

ASSIGMENT HANDLLED

Maintaining Central Excise statutory records and filling monthly & Annually Returns.

Responsible for filling Sales Tax Return (Quarterly & Annually) and issuing sales tax statutory form from sales tax authority.

Maintaining Service Tax statutory records and filling monthly & Annually Returns.

Account Payable

General Accounts.

Nov. 11 to Jan 15 worked with “Raj Industries of Group” as an Accounts Executive working on Tally ERP 9.

The Company: It is Manufacturing Concern with turnover of 20 Cr. it manufacture Plastic component, Rubber part with more than 50 employees’ strength, situated in Nangla Enclave, N.I.T, Faridabad-121005.

ASSIGMENT HANDLLED

Liasoning with Statuary auditors & Internal auditors.

Maintaining Central Excise statutory records and filling monthly & Annually Returns.

Responsible for filling Sales Tax Return (Quarterly & Annually) and issuing sales tax statutory form from sales tax authority.

Responsible for calculation of monthly service tax on various services and filling return half yearly.

Responsible for preparation monthly stock statement, drawing power calculation & issuance of bank realiasation certificate (BRC).

Responsible for calculation & depositing of monthly TDS.

Maintaining various types of MIS reports.

May 10 to Nov. 11 worked with “Dhir & Associates” as a Executive working on Tally ERP 9.

The Company: It is Law firm of Indirect Taxation with turnover of 05 Cr, situated in Sector- 16, Faridabad.

ASSIGMENT HANDLLED

Responsible for All type of Excise Return (Dealer Return, ER-1, 3, 4, 5, 6, 7).

Responsible for Service Tax Return ST-3 half yearly.

Maintaining Central Excise statutory records for all parties.

Responsible for calculation of monthly service tax on various.

Responsible for Internal Audit.

Responsible for Excise Audit.

Responsible job work Register (Annexure – IV & V).

Handling all Export & Import Documentation.

ACADEMIA

M.com from M.D. University with 62% in 2013.

B Com from M.D. University with 61% in 2011.

Senior Secondary from H.B.S.E with 76% in 2007.

PERSONAL DETAILS

Date of Birth : July 02, 1988

Address : H. No- 2425, Nangla Enclave, Part – IInd, NIT Faridabad, Haryana

Marital Status : Single

Language Known : English, Hindi

DECLARATION

I declare that the above information filled in by me is correct and true to the best of my knowledge and belief. I understand that any information found false at any stage would render me disqualified

Date :-

Place :- Faridabad (VISHAL SHARMA)

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