Sr. Accountant

Curriculum-Vitae

To obtain a responsible and challenging position with a progressive company where my work experience will have valuable application and utilization of my opportunity for advancement.

Matriculation from C.B.S.E Board.

Intermediate from C.B.S.E Board.

B.Com from Jammu University.

M.Com from Jammu University.

B.Ed. from Jammu University.

Diploma in Computer Basics from VIJ Commercial College.

Diploma in Accounting Software Tally, Busy, form Infolynx Computer Centre.

Working as “Senior Accountant” in “DEIEM India Private Limited” Footwear Industry with brand name (Rexgola), engaged in Manufacturing & Selling of Footwear Products, from May 2019 to Till Date.

Ensuring day to day basis financial transactions-accounting entries.

Preparation and Submission of GST Returns (GSTR-1 & GSTR-3B) and Annual Returns.

Preparation and Submission of TDS Returns.

Responsible for timely Payment of TDS, Income Tax, GST and other statutory Payment.

Trail balance, Profit & Loss and Balance Sheet as per Management requirements

Debtors & Creditors Reconciliation and Bank Reconciliation.

Branch accounting through all necessary entries with our all Braches.

Assist Auditors for internal & statutory audit in quarterly and yearly basis, also helping consultants for all requirements needed.

Handling Payment, Receipt, Credit Note and Debit Note.

Handling accounting tasks relate to Accounts payable and receivable.

Preparing Chart of Accounts, Profit & Loss A/c, Balance Sheets, and Excel spreadsheets.

Worked as “Senior Accountant” in “Sterling Agro Industries Limited” Dairy Products Industry with brand name (Nova), engaged in Manufacturing & Selling of Dairy Products, from Feb 2013 to April 2019.

Handling of day to day all accounting entities (Sale, purchase, bank payment, bank receipts, cash & journal) and maintenance of general accounting books.

Preparation and Submission of GST Returns.

Preparation and Submission of VAT & CST Returns.

Issue F forms to the branches and C forms to the parties.

Preparing details for Sales Tax Assessments.

Preparation and Submission of Service Tax and TDS Returns

Responsible for timely Payment of TDS, Income Tax, GST and other statutory Payment.

Debtors & Creditors Reconciliation and Bank Reconciliation.

Branch accounting through all necessary entries with our all Braches.

Assist Auditors for internal & statutory audit in quarterly and yearly basis, also helping consultants for all requirements needed.

Assist Auditors for Income tax cases & Vat assessment, also helping consultants as per requirement of respective departments.

Assist to Assistant Vice President (Finance & Accounts) to prepare a Provision (Budget) for coming next month’s Expenses.

Worked as an “Accountant” in “Mech India Industries” Sanitary Hardware Industry, engaged in Manufacturing and Trading of Sanitary Hardware, from May 2011 to Feb 2013.

Responsibilities-Book Keeping (manual & computerized), Billing, Debtors & Creditors Reconciliation and Bank Reconciliation.

Entry of Sale and Purchase Bills.

Issue F forms to the branches and C forms to the parties.

Preparing details for Sales Tax Assessments.

Preparing & Maintaining Imports Documentations.

Billing and Maintaining Logistics stocks.

Bank Payments, Receipts and Bank Reconciliation.

Preparation and Submission of TDS Returns and VAT Returns. .

Auditing the Tour Bills & Maintaining their accounts.

Handling Petty Cash and booking all day to day entries related to accounts.

Preparing & Maintaining Export

Worked as an “Accountant “in “Emerald Jewel Industry India Limited” Jewelry Industry, engaged in Manufacturing and Selling of jewelry Ornaments, from Sept 2008 to April 2011.

Monitoring of the Day to day Accounting Activities.

Invoicing Sales and Purchases.

Preparing of MIS on Monthly basis and reporting to higher authorities.

Handling of day to day general entities (purchase, cash & journal) and maintenance of general accounting books.

Responsible for Debtor and Creditor reconciliation

Prepare and maintain bank reconciliations

Liasoning with various departments to ensure timely completion of tasks and in completing assessments etc.

Fund Managing for Regional branch on Weekly basis from Head Office.

Payment Processing and follow up with Head Office.

Checking of Travel Expenses, Get them sanctioned and maintain their accounts every month.

Receive invoices or bills from Vendors, Get them sanctioned and arrange for payments through cheques or bank transfer.

Maintaining Book of Accounts & Statutory Records and Registers.

Billing and Maintaining Logistics stocks.

The more you sweat in peace the less you bleed in war.

I am a slow learner but a good learner.

Practice makes a man perfect.

Reading.

Listening Music.

Father’s Name : Nek Ram Manhas

DOB : 06 March 1982

Language Known: Hindi, English, Punjabi.

Sex : Male

Date:-

Place :- (Shyam Manhas)

SHYAM MANHAS

A-102, Yojana Vihar,

New Delhi – 110092

Contact No. 987*******, 981*******

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

Objective

Educational Qualification

ve

Technical Qualification

Soft Skills

Experience

Senior Accountant DEIEM India Private Limited May 2019 – Till date

Senior Accountant Sterling Agro Industries Limited Feb 2013 – April 2019

Accountant Mech India Industries May 2011 – Feb 2013

Accountant Emerald Jewel Industry India Ltd. Sept 2008 – April 2011

nts Assistant S.C.S Private Ltd 2007-08

Personal Traits

Hobbies & Leisure

Personal Details

Contact this candidate