Tally Allahabad
Resume:
CURRICULUM VITAE
C/o Mohit Sharma
H. No- **, dundahera
Gurgaon- 122016
Mob No- 852-***-****
SURENDRA PAL E-mail -********.*****@*****.***
Career Objective
My career objective is to seek a challenging position in where I can use my strengths to assist the organization in achieving its goals. And having the too create a nice ambience.
Educational Qualification
High School passed from U.P. Board Allahabad.
Intermediate passed from U.P. Board Allahabad.
B.Com passed from C.C.S. University Meerut.
M. Com passed from C.C.S University Meerut.
Technical Qualification
One Year Diploma in Computer Software Application.
Operating: MS-DOS, Fundamentals, and Windows.
MS-Office: MS-word, Excel,
Account: Tally 7.2, 9.0. Tally.ERP9, Tally Prime.
Programming: FoxPro.
Desktop Publishing: Corel Draw, Adobe PageMaker.
Work Experience
Femella Fashions Ltd (Gurgaon)
Designation: Accounts Executive
Tenure : July 2019 to till date
Responsibilities
Day to day Accounting transactions in Tally.ERP 9 software.
Debtor and creditor ledger reconciliation on monthly basis.
Preparation of Bank Statement reconciliation on daily basis.
Knowledge for GST and TDS.
Making of sales Invoice, E-way bill to the parties.
Raising the debit note and credit note to the parties.
Preparation of TDS data.
Preparation of GST data.
Timely Payment of TDS, GST, EPF, ESI.
Preparation Account Payable, Account Receivable.
Making of Purchase Order & Performa Invoice.
Payment of all vendors and Official Expenses.
Timely Suppliers payment by Cheque, PDC, Manual and Online NEFT/RTGS.
Co-coordinating with internal/ external auditors.
Currently work in tally Prime.
Silvi Design (Delhi)
Designation: Accounts Executive
Tenure : March 2019 to June 2019
Responsibilities
Day to day Accounting transactions in Tally.ERP 9 software.
Vendor’s ledger reconciliation on monthly basis.
Preparation of Bank Statement reconciliation on daily & weekly basis.
Making of sales Invoicing and E-way bill to the party.
Preparation Account Payable, Account Receivable.
Payment of all vendors and Official Expenses
Preparation of GST data.
Handling journal entries, purchase entries, account receivable and Payable.
Euro Thread House (Gurgaon) [C/O Euro Thread Pvt. Ltd. (Sonepat)]
Designation: Accountant
Tenure : July 2013 to March 2019
Responsibilities
Day to day Accounting transactions in Tally.ERP 9 software.
Vendor’s ledger reconciliation on monthly basis.
Preparation of Bank Statement reconciliation on weekly & monthly basis.
Making of sales Invoicing and E-way bill to the party.
Preparation Account Payable, Account Receivable.
Payment of all vendors and Official Expenses
Preparation of GST data.
Handling journal entries, purchase entries, account receivable and Payable.
Strengths
Hardworking, confident & honest
Personal details
Father’s Name : Sh. Harpal Singh
Date of Birth : 15August1985
Nationality : Indian
Marital Status : Married
Language : Hindi & English
Hobbies : Listening Music, playing, Watching T.V,
Salary Expected : Negotiable
Permanent Add. : Vill. - Sadharansir, P.O. - Nagal
Dist. - Saharanpur (U.P)
Date:
Place: (SURENDRA PAL)
Contact this candidate