Back office executive or call centre executive

MADHU

**C,GaliNo.*,*rdFloor,

KrishnaPark,TilakNagar,

NewDelhi–110018

Mobile:931-***-****

Email:************@*****.***

PERSONALPROFIE

Ahighlymotivatedindividualwithpassionforexcelenceandhardworkingteamplayerwith goodanalyticalandadministrativeskils.

CAREEROBJECTIVE

Toworkwithanorganizationwherehardworkisindirectproportiontogrowth,development andrewards.

ACADMICEDUCATION

GraduationfromDelhiUniversity

PROFESSIONALEXPERIENCE

WorkedwithBUSSINESSSOLUTIONSaAccountAssistant(fromJuly2007toNovember2009) JobProfile

PreparationofaccountingvouchersandrecordingtheminTaly

Preparationofinventoryrecords.

Preparationoftrialbalanceandfinancialstatements(Balancesheetandprofitandloss account)

Preparationofbankreconciliation,supplierreconciliation,customerreconciliation.

PreparationTDSreconciliationandfilingofE-TDSreturnsoncomputermedia.

Liasioningwithstatutoryauditors,Bankersetc,

Maintainingpersonalrecordsofpartnersandcoordinationwithstatutoryauditorsin preparationofpersonalIncomeTaxReturns

Preparesalarylist.

WorkedwithPlasticDynastyDesignCo.,(agarmentexporthouse)asaccountassistantand officecoordinator(from2006to2007)

JobProfile

PreparationofaccountingvouchersandrecordingtheminTaly

Preparationofinventoryrecords.

Preparationoftrialbalanceandfinancialstatements(Balancesheetandprofitandloss account)

Preparationofbankreconciliation,supplierreconciliation,customerreconciliation.

PreparationTDSreconciliationandfilingofE-TDSreturnsoncomputermedia.

Liasoningwithstatutoryauditors,Bankersetc,

Maintainingpersonalrecordsofpartnersandcoordinationwithstatutoryauditorsin preparationofpersonalIncomeTaxReturns.

Handlewithfieldstaffanddistributethemtheirdailyduties.

Preparemonthlysalarymorethan100workers

WorkedwithJ.L.Malhotra&Co.,CharteredAccountantsasOfficeCoordinator(fromJune2000 to2006)

JobProfile

Frontofficemanagement

Filesandrecordmanagement

LiasoningwithclientsandIncometaxauthorities.

Assistsharetradingandfinancialservicebusinessofsisterconcern.

Colectdocumentsregardingincometaxreturnsfromclients.

Preparationofaccountingvouchersandrecordingthemintaly.

PreparationE-TDSreturnsoncomputermediaandSARALForms.

MaintainLICSoftware.

Prepareadvancetaxlettersandsendthemtoclients.

COMPUTERPROFICIENCY

- WorkingknowledgeofMS-DOS,Word,Excel,PowerPoint,FoxProandInternet.

- WorkingknowledgeofTaly7.2

(Madhu)

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