CHANDRA SHEKHAR
**/***, ******* ****** ***** -*,
Kailash mod, Sikandra, Agra
Mail: ado2nx@r.postjobfree.com
Mob: +91-989*******
Summary
Seeking assignment in the field of Finance & Accounts, work in new condition & challenge where about Fourteen years of Accounting and Management experience will add value to operations.
Academic Education
M. Com. from Dr. B.R.A. University Agra.
B.Com. from Dr. B.R.A. University Agra.
6 months Diploma in Accounts Management from C-Net institute Agra.
12th from U.P.Board.
Knowledge of Computer
Operating System :- MS-Dos, Linux, Windows 98/Xp/Me/Nt/2007/8/10.
Applications :- MS Office, DEPO, Tally & other accounting software.
On Line Application :- ERP, BAAN, SAP FICO.
Personal Skills
Intra-personal skills: Communications, public relation skills and pleasing personality.
Leadership: Leadership skills and ability to inspire & motivated other to give there best.
Work History
VARUN BEVERAGES LIMITED (PEPSI)
Aug’13 Onward
I am working with “Varun Beverages Limited (Pepsi)’ at Nuh (Haryana) Unit as Deputy Manager- Finance & Accounts.
Accountable:
Accounting as per SAP FICO Module.
Projection & Budgeting.
Monthly Budget vs Actual Variance Reports.
Process of Incoming Invoices, Debit/ Credit Notes.
Accounts Payables.
Schedule Payment as per Ageing Report.
Accounts receivables.
Outstanding control and Recovery Plan as per due report.
Handling Key Accounts/Business partners.
GST returns finalization (3B, GSTR-1, GSTR-9, 2A reconciliation Etc.)
Handling of TDS formalities.
Co-ordination with Business partners/customers/Vendors.
Co-ordination with auditors.
Implement of TCS.
Inspection of Stores and inventory report
MIS Reporting.
ECI ENGINEERING & CONSTRUCTOIN CO. LTD.
Apr’07 TO Aug’13
I worked with “ECI Engineering & Construction Co. Ltd. Hyderabad’ at Agra branch (Package-3&4 Transmission lines & Railways Electrification Project) as Executive Accounts.
Accountable:
Day to Day Accounting & Petty cash handling.
Fortnightly expenditure report.
Projection & Budgeting of monthly indents.
Raising of Work Bills & Supply Bills.
Reconciliation with Banks.
Reconciliation with sub contractors.
Reconciliation with UPPCL/Railways Divisions.
Checking & finalization of Sub Contractors Bills.
Sales Tax returns & finalization of cases.
Handling of Income tax & trade tax and Central sales tax formalities.
Co-Ordinate with Head office.
Co. Ordination with UPPCL Divisions & circles.
Disburse the Staff salaries & labour payments.
Inspection of Stores and inventory report.
Prepare the Progress report, Stock report.
All administration work.
Reporting to: Project Manager and Sr. Account Manager of Head office.
K.D. Seeds Pvt. Ltd. Agra
Jan’06 to Apr’07
I worked with M\s K.D. Seeds Pvt. Ltd. AGRA as Accounts Executive.
Accountable:
Maintain the cash book & ledgers A/cs.
Maintain the Stock.
Raising the Sales Bills & Passing the entries in tally.
Co-ordinate with Branch office.
Co-ordinate with sales Tax & Central Excise Dpt.
Sales Tax returns & finalization of cases.
Reporting to: Managing Director.
Vocational Training
6 months training at Anil Jain & Company (Charted Accountant firm) Agra as trainee accountant.
Strengths
Willingness and capability to learn new things quickly along with sincerity.
Able to work independently and in groups with minimum supervision.
Desire and determination to work with dedication and zeal to exceed expectations.
Result driven & aggressive with high career goals.
Personal Details
Father’s name : Shree Genda Lal
Date of Birth : 20 Aug. 1987
Marital Status : Married
Permanent Address : 43/340, Krishna colony IInd, Kailash mod, Sikandra,
AGRA – 282007.
Date:
(Chandra Shekhar)