CURRICULUM VITAE

C/o Mohit Sharma

H. No- **, dundahera

Gurgaon- 122016

Mob No- 852-***-****

892*******

SURENDRA PAL E-mail -adp3lv@r.postjobfree.com

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)

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