Accountant Tally

Curriculum Vitae

DUSHYANT GOSWAMI

Mobile No: +919********* +917*********

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

CARRER OBJECTIVE

To pursue a challenging career and be part of a progressive organization that gives scope to enhance my knowledge, skills and pinnacle in this field with sheer determination, dedication & hard work

EDUCATION & CREDENTIALS

M.Com From Dr.R.M.L.A University(U.P)

B.Com From Dr.R.M.L.A University(U.P)

12

th

from Board of Intermediate Education UP

10

th

from Board of secondary Education UP

IT Skills

Tally accounting package (Tally 7.2 Tally ERP 9)

Oracle Fusion Middleware (ERP)

Zoho Accounting & Billing software

QuickBooks Accounting Software

MS OFFICE APPLICATIONS (EXCEL, WORD, POWERPOINT, etc.)

TDS Software (Computds)

TOTAL WORK EXPERIENCE (7 YEARS)

Work done as a Accountant Executive

• From April 2020 to Till,Worked as an Accounts Assistant in VP & (Chartered Accountant) at Delhi

• Handling all Daily Entry like Contra Voucher, payment Voucher, Receipt Voucher, Journal Voucher, and Sales Voucher, Purchase Voucher Etc.

• Debtors Reconciliation.

• Creditors Reconciliation

• Accounts Receivables

• Accounts Payable

• Suppliers/Customers reconciliation

• Maintaining of Payroll Salary sheet

• Handling of bank accounts and preparation of bank reconciliation statement

• Handling of Cash books

• Reconciled Sundry Debtors

• Reconciled Sundry Creditors

• Reconciled accounts monthly and checked record for accuracy

• GST Invoice

• GST Sales CGST, SGST, IGST

• GST Purchase CGST, SGST, IGST

• GST Return Filing

• GST Reconciled accounts monthly and checked record for accuracy

• Coordinate bank deposits and report financial result on a regular basis to management

• Excellent math skill with a focus on detail and accuracy

• Strong sense of integrity, confidentiality and transparency

• Trustworthy and ability to handle sensitive and confidential information

• Preparation of payroll

• Handling of petty cash and cash books

• Since January 2019 to March 2020 working as Accountant Executive at CITY BOND TRAVEL & TOURS, Kinshasa, DRC Congo (Africa)

• Handling of Main Cash

• Maintaining of Day Books and Bank Reconciliation.

• Debtors Reconciliation.

• Creditors Reconciliation.

• Making Cheques and Entries of different Accounts like Vouchers

• Handling all paper work relating to Store like purchase, job work, stock maintaining & returnable Challans

• Handling all work relating to Daily cash collection Reports

• Handling of cheque books Entry and sundry payables

• Handling of all Daily Entry Like Contra Voucher, payment Voucher, Receipt Voucher, Journal Voucher, Etc.

• Ticket Verification

• Suppliers/Customers reconciliation

• Maintaining of Payroll Salary sheet (Rs & Doller & FC )

• Reconciled accounts monthly and checked record for accuracy

• Coordinate bank deposits and report financial result on a regular basis to management

• Excellent math skill with a focus on detail and accuracy

• Strong sense of integrity, confidentiality and transparency

• Trustworthy and ability to handle sensitive and confidential information

• Since October 2016 to November 2018 working as Accountant Executive at PADIYATH HEALTHCARE –HOPITAL DU CINQUANTENAIRE, Kinshasa, DRC Congo

• Handling of Main Cash

• Maintaining of Day Books and Bank Reconciliation.

• Debtors Reconciliation.

• Creditors Reconciliation.

• Handling all work relating to Daily cash collection Reports

• Handling of cheque books Entry and sundry payables

• Handling all Daily Entry Like Contra Voucher, payment Voucher, Receipt Voucher, Journal Voucher, Etc.

• Handling OPD, IPD Billing Cash & Credit.

• Suppliers Customers reconciliation

• From March,2016 to October,2016, worked as Accountant at ORINTEL CHEMEICAL PVT.LTD, FARIDABAD

• Assessment of Sales Tax Case

• Handling all work relating to Excise Department Like maintaining records regarding Sale & Purchase Bills, maintaining Excise Registers & Revenue Statement etc.

• Making Cheques and Entries of Vouchers, Cheque Book, Patty Cash etc.

• Update Account records with Suppliers/Customers for all Sales Tax Forms (like: Form C,

• From June,2014 to December,2015,Worked as an Accountant in M/s.JSVP & Co. (Chartered Accountant) at Faridabad

• Preparation of payroll

• Handling of petty cash and cash books

• Handling all Daily Entry Like Contra Voucher, payment Voucher, Receipt Voucher, Journal Voucher, Etc.

• Handling of sundry receivables

• Handling of bank accounts and preparation of bank reconciliation statement

• From January,2013 to May.2014, Worked as an Accountant in .Wahi & Co. (Chartered Accountant)at South Delhi

• Handling of Cash books

• Handling of sundry receivables

• Handling of bank accounts and preparation of bank reconciliation statement PERSONAL INFORMATION

Date of Birth : - 6.May. 1989

Marital Status : - Married

Nationality : - Indian

Language Known : - Hindi & English, French

Address : - H.NO.301/10 Krishna Colony, Shaper, Exton. Fbd. (HR) Mobile : - +919********* +917*********

E-mail :- dusyantgoswami1989@gmail. Com

Major Strength : - Mature and able to handle challenging situations at work. Leisure Interest : - Learning new things & Listening Music. Declaration:

I hereby certify that all the information provided above is true to the best of my knowledge. Place: New Delhi (DUSHYANT GOSWAMI)

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