Tally Accountant
Resume:
adrd9j@r.postjobfree.com
Block H-2 House No. 120 and
*** ****** *****, ****** – 16,
Rohini, Delhi- 110089, India
SANDEEP BEHAL
SENIOR LEVEL ASSIGNMENTS
Versatile, high-energy professional, successful in achieving business growth objectives within turnaround time in rapidly changing environment
CONTACT
Financial & Strategic Planning
Working Capital & Management
Cost & Budget Analysis
P&L Forecasting
Financial Analysis
Business Process Alignment
Project Control
MIS Reporting
Team Building & Leadership
KEY SKILLS
PROFILE SUMMARY
Exposure in developing and implementing financial controls in the system in order to help the growth and goal achievement of the organization by working in coordination with internal & external stakeholders Managed all Indian and Zambian tax audits including developing audit strategy, collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all audit hearings, communicating and coordinating with wider tax group stakeholders Hold substantial knowledge of Indian GST with versatility along with expedition in knowing your work and agreements.
Proficient in developing and analyzing various internal controls, analyses and developing MIS reports to be submitted to top management; working on development of sales/ demand forecasts and creating P&L forecast accordingly
Steering overall accounting operations and audit for the organization including Audit, collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, logistics, fixed assets and inventory Supervising all Indian and Zambian tax compliance and submissions covering corporate tax, service tax and withholding taxes including tax returns, internal reporting and tax accounting
A strategist & implementer with recognized proficiency in spearheading business to accomplish corporate plans and goals successfully EDUCATION
B.Com (Hons.) in Accounts & Taxation from Banaras Hindu University
(B.H.U.) in 1995
MBA in Financial Management from IEC University Himachal Pradesh in 2020
TECHNICAL SKILLS
Tally 9 ERP, Tally 7.2, Tally 5.4
Cabsy 1.2, Busy3.0 (Win/Dos Ver.)
Microsoft Dynamic 4.3 & 9.0 Ver. (Axepta)
MS Office
Internet Applications
1998-2000
• M/s Tony Electronics Ltd,
Noida
• As Accounts Assistant
2000-2004
• M/s Gayatri Footwears
Pvt. Ltd., New Delhi
• As Accountant
2004-2007
• M/s Jagan Lamps Ltd.,
Kundali, Sonepat
• As Accountant
2007-2009
• M/s Bharat Insecticides
Ltd., Bahadurgarh,
Haryana
• As Sr. Accountant Officer
2009-2012
• M/s Steel Shoes Pvt. Ltd.,
Bahadurgarh, Haryana
• As Sr. Accountant Officer
2012-2018
• M/s Neelkanth Lime Ltd.,
Ndola, Zambia, Africa
(Neelkanth Group of
Companies
• As Accounts Manager
March 2019 onwards
• Kapoor Watch Co., Delhi
• As Accounts Manager
CAREER TIMELINE
SOFT SKILLS
Team Player
Communicator
Innovator
Thinker
WORK EXPERIENCE
Since Mar ’19 with M/s Kapoor Time Crafter, Delhi as Manager Accounts
(A company engaged in Collection and Repair of the Luxury Watches i.e ROLEX, RADO, OMEGA, LONGINES, CARTIER, ROGER DUBUIS, CHANEL, BAUME & MERCIER, AUDEMARS PIGUET, HUBLOT, GRAHAM, TISSOT AND BREITLING ) Key Result Areas (INDIA):
• Spearheading the team of 03 members with the functions pertaining to maintenance of all accounting books in Tally 9 ERP & Fixed Assets schedule.
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Handling the Payroll for the organization and compliance the statutory liability before the due date.
• Managing the taxation work like computation of Income Tax & TDS, Filling Return of Income Tax, E.S.I., PF, GST & TDS and compliance before the due date.
• Regulating sales-tax assessment cases of Haryana & Delhi (India) and preparing the reconciliation of Return with Books of Account / Balance Sheet.
Oct’12 to Nov ;2018 with M/s Neelkanth Lime Limited, Ndola - Zambia, Africa as Manager Accounts - Neelkanth Group of Companies
(A company engaged in manufacturing and Export of Lime (Quick Lime, Hydrated Lime, Agric Lime & Lime Stone, Electric Cables, Armored Cables and all kind of Copper, Aluminum cables & Lead Ingots) Key Result Areas (ZAMBIA):
• Spearheading the team of 03 members with the functions pertaining to maintenance of all accounting books in Multi currency in Tally 9 ERP, fixed assets schedule and preparation of monthly stock statement with valuation.
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• All import entries with their item wise landing cost.
• Leading the Computation and Filing of Employment Tax (PAYE), NAPSA, Withholding Tax, Mineral Royalty and VAT Return as per Zambia Revenue Authority Law
• Regulating Half yearly Domestic and Custom Audits (Zambia Revenue Authority)
• Generating and maintaining additional reports/schedules for Balance sheet, Audit and other statutory requirements as per Company and Income Tax Act
• Monitoring Logistics for the Import/Export shipments from all the Borders of the country
• Monitoring of all the custom documents for Import and Export to prepare under the appropriate HS Codes.
• Bonding and Ex-Bonding of the Imported Materials from Bonded Warehouse
• Handling the Payroll for the Expatriates staff (Renewal of Employment contracts and calculation for all kinds statutory payments to Employees)
• Dealing with the Foreign / Local suppliers for the requirement of Raw Materials / Spares parts & Consumable items) and compliance contract
• Stock, Debtors and Creditors Statement to Bank
Oct’09 to Oct’12 with M/s Steel Shoes Private Limited, Bahadurgarh, Haryana as Sr. Accounts Officer
(A company engaged in manufacturing of Slippers & Sandals) Key Result Areas (INDIA):
• Maintaining all accounting books in Busy Software.
• Monthly Stock, Debtor and Creditors Statement to Bank
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Handling the Payroll for the organization and compliance the statutory liability before the due date.
• Managing the taxation work like computation of Income Tax & TDS, Filling Return of Income Tax, Service Tax, E.S.I., PF, Excise, DVAT, HVAT & TDS and compliance before the due date.
• Closing valuation of stock (raw material & finished goods), excise record (RG-1, RG 23 A – Part I, II & P/L), Custom bonded ware house records
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• Monitoring raw material consumption
• Regulating Excise and Service Tax Audit
• Regulating sales-tax assessment cases of Haryana & Delhi (India) and preparing the reconciliation of Return with Books of Account / Balance Sheet, schedule for Statutory Forms received and issued Aug’07 to Oct’09 with M/s Bharat Insecticides Limited, Bahadurgarh, Haryana as Sr. Accounts Officer
(A company engaged in manufacturing & Export of Pesticides) Key Result Areas (INDIA):
• Maintaining all accounting books in Microsoft Dynamic 4.3 & 9.0 Ver. (Axepta)
• Export documentation under ARE1
• Stock, Debtor and Creditors Statement to Bank
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Managing the taxation work like computation of Income Tax & TDS, Filling Return of Income Tax, Service Tax, E.S.I., PF, Excise, DVAT, HVAT & TDS and compliance before the due date.
• Closing valuation of stock (raw material & finished goods), excise record (RG-1, RG 23 A – Part I, II & P/L), Custom bonded ware house records
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Branch Accounting with Inter unit Balance confirmation
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• Monitoring raw material consumption
• Regulating Excise and Service Tax Audit
• Regulating sales-tax assessment cases of Haryana & Delhi (India) and preparing the reconciliation of Return with Books of Account / Balance Sheet, schedule for Statutory Forms received and issued Apr’04 to Aug’07 with M/s Jagan Lamps Ltd., Kundli, Sonepat - Haryana as Accountant
(A company engaged in manufacturing & export of Halogen Bulbs, HID Xenon Systems and LED Lamps) Key Result Areas (INDIA):
• Maintaining all accounting books in Tally 7.2.
• Stock, Debtor and Creditors Statement to Bank
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Maintaining records and supporting documents for reimbursement of CST for Export Oriented Units.
• Managing the taxation work like computation of Income Tax & TDS, Filling Return of Income Tax, Service Tax, E.S.I., PF, Excise, DVAT, HVAT & TDS and compliance before the due date.
• Closing valuation of stock (raw material & finished goods), excise record (RG-1, RG 23 A – Part I, II & P/L), Custom bonded ware house records
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• Monitoring raw material consumption
• Dealing with the Foreign / Local suppliers for the requirement of Raw Materials / Spares parts & Consumable items) and compliance contract
• Regulating Excise and Service Tax Audit
• Regulating sales-tax assessment cases of Haryana & Delhi (India) and preparing the reconciliation of Return with Books of Account / Balance Sheet, schedule for Statutory Forms received and issued.
• Monitoring Logistics for the Import and Export shipments, liasioning with Shipping Line Jun’00 to Apr’04 with M/s Gayatri Footwears Pvt. Ltd, New Delhi as Accountant
(A company engaged in manufacturing of EVA Sleepers, and Sandals) Key Result Areas (INDIA):
• Maintaining all accounting books in Tally 7.2.
• Stock, Debtor and Creditors Statement to Bank
• Preparing the Cash Flow and the MIS reports for the top management.
• Bank reconciliation.
• Managing the taxation work like computation of Income Tax & TDS, Filling Return of Income Tax, Service Tax, E.S.I., PF, Excise, DVAT, & TDS and compliance before the due date.
• Debtors and Creditor control with their monthly Account statement and Balance confirmation.
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• Monitoring raw material consumption
• Dealing with the Foreign / Local suppliers for the requirement of Raw Materials / Spares parts & Consumable items) and compliance contract
• Regulating sales-tax assessment cases of Delhi (India) and preparing the reconciliation of Return with Books of Account / Balance Sheet, schedule for Statutory Forms received and issued. Jun’98 to Jun’2000 with M/s Tony Electronics Ltd., Noida, as Accounts Assistant
(A leading manufacturer of A.M.T, VMT, Adhesive Tape, Blank Audio / Video Cassettes, & Trading of Audio Decks Key Result Areas (INDIA):
• Maintaining all accounting books.
• Maintaining Import Ledger and Import Files according to Bill of Entries
• Bank reconciliation.
• Monthly Physical stock verification for Raw Material, Finished Good and Consumable Items.
• Closing valuation of stock (raw material & finished goods), excise record (RG 23 A/R – Part I, II, D 3 & P/L), Custom bonded ware house records
• Monitoring raw material consumption
ARTICLESHIP
• Apr’95 to May’96 with M/s Ojha & Associates Chartered Accountant, Varanasi
• Jun’96 to Apr’98 with M/s M. S. Kabli & Co., New Delhi EXTRACURRICULAR ACTIVITY
N.C.C ‘B’ Certificate from 89 UP BN B.H.U, Varanasi ADDITIONAL INFORMATION
Can work and have knowledge for Latest GST updates in India PERSONAL DETAILS
Date of Birth : 28th February 1974
Languages Known : Hindi, English and Punjabi
LinkedIn contact : www.linkedin.com/in/sandeepbehal2802
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