CURRICULUM–VITAE

RAJKUMAR RAJPUT

Mobile: 997-***-****

E-mail id: mailto:nelloreprathiba@adpm96@r.postjobfree.com

OBJECTIVE

To handle highly challenging assignments in areas of Finance & Accounts for a highly growth oriented and reputed organization thereby actively contributing towards the success of organizational goals.

PROFESSIONAL SUMMARY

Having 6+ years of experience in to Accounting and Finance.

Hands on experience in monitoring day to day transactions & maintaining final accounts in accordance with the various amendments in the tax laws and Accounting Standards.

Working knowledge on Account packages Tally ERP 9.0 & ERP Focus 6.0

Working knowledge on DMS (Data Management System) In automobile Industry.

EXPERIENCE

Accountant at Kasliwal Trucking pvt ltd Mandideep Bharatbenz Authorise Dealer Bhopal (currently Working from feb-2019)

Responsibilities

Preparation of Cash Flow Statement.

Maintaining Daily Workshop Sale Report.

Bank Reconciliation.

Prepare Cash report on daily basis

Recording & Verification of Receipts & Payments

Follow Up on Outstanding debts.

Updating Bank and Cash Book.

Manage staff advance

Ensure staff submit settlement on time

Prepare salary sheet by biometric machine.

Gst breakup timely submit to the HO

Ledger wise reconciliation.

Sales invoice update in tally from DMS

DICV part purchase invoice update in tally

Manage all document vehicle sales related

Update vehicle sales and purchase entry in tally

Manage staff ledger

Staff settlement (Tour expenses)

Prepare Monthly Service performance report

Make P&L on monthly basis

Validate daily reports from various work sites.

Prepare weekly report (service van tracking)

Prepare Counter sale report on daily basis

Check Warranty claim and update same in tally.

Making sales Quotation

Auditing (Internal Audit)

Account Excutive at Shiv Shakti Group Bhopal (Apr-2016 to Jan-2019

Responsibilities

Prepare Gst Return (GSTR-1, GSTR-3B, GSTR-2A)

Preparation of Bank Reconciliation statements

Monitoring of day-to-day transactions and verification of vouchers.

Follow Up on Outstanding debts

Provide outstanding statements of Debtors.

Prepare daily expenses vouchers and making payment of various bills.

Maintaining daily stock dispatch record in MS- Excel..

Monitor and review accounting and related system reports for accuracy and completeness.

Interacting with statutory auditors regarding audit finalization of accounts.

Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.

Any other task required by the Management as per their requirement.

Asst. Accountant at Elite Sales Mp nagar Bhopal (May-2014 to March-2016

Responsibilities

Verification of day to day Verification Vendor Payments

Generating Reports, updating Cash book.

Preparation of Bank Reconciliation Statements

Petty Cash Management.

Submit Customers Vat Tax Return to the Sales tax office

Also submit Income tax return to the Income Tax Office.

Providing Vendor accounts reconciliation as needed.

Monitoring of day to day transactions and verification of vouchers.

Update Sales – Purchase invoice in tally

Verify Expenses bill and update same in tally

Make Customers legal letter (In hindi)

Customer Calling Regarding Outstanding

Accountant at Hotel Ganpati Mp Nagar Bhopal (Part time) from May 2019 to Dec – 2019

Responsibilities

Tracked cash receipts and petty cash expenditures and prepared daily cash deposits

Assist hotels with accounts payable and vendor issues

Properly accounted assigned entries.

Prepare monthly revenue report

Prepare Salary sheet

Bank reconciliation

EDUCATION

M.com (Account) from (Vikrmaditya college) Barkatullah University Bhopal

B.Com from (Govt.Hamidia College) Barkatullah University Bhopal.

12 th from (Mp Board) MDBM higher secondary school Udaipura Raisen M.P.

10 th From Govt high school Kelkach Udaipura Raisen M.P.

DIPLOMA

DCA (Diploma in Computer Application)

TRAINING

Six Month Computer Training At Khare Academy Saket Nagar Bhopal

COMPUTER SKILLS

Accounting Package : Tally

Ms – Office : Word, Excel, PowerPoint, Access

OTHER SKILLS

Typing : Hindi & English

SOFT SKILLS

Creativity

Dedication

Interpersonal skills

Team player

Hard working

PERSONAL DETAILS

Name : RAJKUMAR RAJPUT

Date of Birth : 06-03-1995

Languages known : HINDI & ENGLISH

Marital status : Married

Address : Lig 2/255 Bagmugaliya Ext. Katara Hills Bhopal (462047)

Declaration

The above said information is true and correct. References are available upon request.

Place: Bhopal

Date: RAJKUMAR RAJPUT

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