Accountant Assistant Manager

CURRICULUM VITAE

Sunil Kumar Sharma

ADDRESS: - Vill-Silh. P.O. Luharwin,

Distt.Bilaspur (H.P.)-174021

Mob. No 835-***-****

E-mail: *************@*****.**

OBJECTIVE: To grow and enhance my skills, knowledge & experience with growth of the organisation.

EDUCATIONAL QUALIFICATIONS

M.Com from H. P. University Shimla in 2007

B.Com. from H. P. University Shimla in 2002

TECHINICAL KNOWLEDGE:-

Knowledge of Windows, Excel, MS-Word, Internet.

Tally certified Professional Course from Shankhyan financial Institute.

WORK EXPERIENCE:

Total Fourteen years Five Month experience in account, store & Dispatch Department

Previously working with “M/S Orchid Industries Ltd.” In Mumbai. (G 10 Tarapur) it is an Embroidery Manufacturing Company as an Accountant Asst. 1 May 2008 to 31, April 2009

Total annually turnover of the company 95 core.

Previously working in the “ M/S STESALIT LIMITED” Baddi. It is a Railway parts Manufacturing Company as an Accounts Executive from 1st July.2009, to 31 August 2016

Total annually turnover of the company 350 core

Previously working in the “ M/S Esteem Industry Inc” Baddi (Jharmajri) . It is a Medical Equipment Manufacturing Company as an Accounts Executive from 1st OCT 2016 TO Till 5 March 2017

Total annually turnover of the company 150 Core

Previously working in the M/S RCI Industries & Technologies ltd ” Baddi (HPSDIC PLOT NO 84) It is Copper and Brass .Manufacturing Company as an Sr Accounts Executive from 10 May 2017 TO 31 August 2021

DUTIES & RESPONSIBILITIES:-

Check & Verify of the Sale, purchase, journal, cash and bank vouchers with data entries and others all asstt. Accountant’s works on daily basis

Party Reconciliation

Bank reconciliation statement. on the monthly basis

Stock statement preparation. on the monthly basis

TDS deduction and payment of the same and adjustment in accounts.

Verifying bank reconciliation statement. on monthly basis

Preparation of Monthly M.R.M

Preparation of Cash flow & fund flow Statement on the monthly basis

Plant budgeting on the monthly basis.

Preparation and filling GST Return (GSTR1 and GSTR3b) on monthly basis

Preparation of fixed assets Register

Payroll sheet Including leave & final settlement for employees

. Internal Audit of Inventory on monthly basis

Face the Internal & External Audit

Preparation of the age wise debtor statements and accounts receivable statements

Preparation of deprecation account and assts entry.

Provided the reports related to the discrepancy in trail balance

.Preparation of Balance Sheet & Profit & Loss A/C on the Quarterly and Annually

Presently working in the M/S AKJ Metals PVT LTD Nalagarh It is Copper and Brass .Manufacturing Company as an Assistant Manager from 1 Sept. 2021 TO Till date

DUTIES & RESPONSIBILITIES:-

Check & Verify of the Sale, purchase, journal, cash and bank vouchers with data entries and others all asstt. Accountant’s works on daily basis

Party Reconciliation

Bank reconciliation statement. on the monthly basis

Stock statement preparation. on the monthly basis

TDS deduction and payment of the same and adjustment in accounts.

Verifying bank reconciliation statement. on monthly basis

Preparation of Monthly M.R.M

Preparation of Cash flow & fund flow Statement on the monthly basis

Plant budgeting on the monthly basis.

Preparation for statement for GST Return & Deposit on monthly basis

. Preparation of fixed assets Register

Payroll sheet Including leave & final settlement for employees

. Internal Audit of Inventory on monthly basis

Face the Internal & External Audit

Preparation of the age wise debtor statements and accounts receivable statements

Preparation of deprecation account and assts entry.

Provided the reports related to the discrepancy in trail balance

.Preparation of Balance Sheet & Profit & Loss A/C on the Quarterly and Annually

Preparation Stock Statement in Month Wise, Creation and Approved item, Group creation

Job wise costing in daily Basis,

Physically Stock Audit in the Monthly Basis, Physically Stock Audit in the Monthly Basis

Export – Preparation of tax Invoice, Commercial Invoice, Packing List, E way Bill,Coordination from

CHA

Import- Preparation of E,Way bill, Verfication of Bill of Entry

All Accounting in Import & Export

PERSONAL DETAILS

NAME Sunil Kumar Sharma

FATHER’S NAME Sh. Late Amru Ram

DATE OF BIRTH 14-09-1980

GENDER MALE

MARITAL STATUS MARRIED

HOBBIES Reading, playing cricket & listening music.

DECLARATION: I do hereby declare that all the informations furnished above are true to the

Best of my knowledge and belief.

Date: -

Place: - Baddi (Himachal Pradesh) (Sunil Kumar Sharma)

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