Account Officer Assistant Manager
Resume:
Yogesh Gupta
BHOPAL
Email : <**************@*****.*** >, Phone: +91-907*******
Experience Summary
I am currently working in Rani Dullaiya Smriti Ayurved P.G. College & Hospital as an Assistant Manager in Accounts from 01 March 22 to till date. My past work experience includes:
Worked in Tathastu Dental Hospital as a Chief Accounts Manager from Aug21 to Feb2022.
Worked in Sangam Groups as a Senior Accounts Manager from Nov19 to July 2021.
Worked in Ramky Infrastructure Ltd. as an Assistant Manager from Dec 2011 to Nov 2019.
Worked in Easun Reyrolle Ltd. as an Accountant cum Store Manager from Aug 2010 to Dec 2011.
Worked in Vishwanath Project Ltd. as an Accountant cum Branch Assistant from May 2009 to July 2010.
Worked in Manav Kalyan Anusandhan Aivam Vikas Nyas as an Account Officer from Sep 2005 to Apr 2009.
Worked in Chawla Kishore and Company as an Account officer from Apr 2004 to Aug 2005. Commerce
Qualifications
Degree Institute Country Year
MBA (Finance & Material
Management)
National Institute Of
Management
India 2012
M.COM (MGT) Barkatullah University,
Bhopal, MP
India
2003-2005
Computer Accounting
Course
National Computer
Academy
India 2004
B.COM (Computer) Barkatullah University,
Bhopal, MP
India
1999-2002
D.C.A. (Diploma in
Computer application)
Venus Computer Education India 2003
Certification
I am Tally certified.
Project Thesis
Organization Rani Dullaiya Smriti Ayurved P.G. College & Hospital Description Ayurvad, Homropathy, Nursing Collage and Ayurvad, Hospital Role Assistant Manager in Accounts
Page 2 of 5
Key Responsibilities Use Tally Prime software.
Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Salary sheet preparation.
TDS sheet preparation.
GST (Input and output) sheet preparation.
PF sheet preparation.
EPF sheet preparation.
Internal Auditing.
Organization Tathastu Dental Hospital
Description Dental Hospital in 3 Branch in Bhopal, Indore, Dewas, Mandideep
Role Chief Accounts Manager
Key Responsibilities Use Tally ERP software.
Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Salary sheet preparation.
TDS sheet preparation.
GST (Input and output) sheet preparation.
PF sheet preparation.
EPF sheet preparation.
Branch Accounting.
Internal Auditing.
Organization Sangam Groups
Description Electronic showroom and Furniture showroom. Role Senior Accounts Manager
Key Responsibilities Use Tally ERP software.
Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Salary sheet preparation.
TDS sheet preparation.
GST (Input and output) sheet preparation.
PF sheet preparation.
EPF sheet preparation.
Branch Accounting.
Internal Auditing.
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Project Title Asian Development Bank (ADB Project) Organization Ramky Infrastructure Ltd.
Description 33/11 KV substation & Line New civil and electrical work. Technology Used:
MS Excel, Store Manually work
Tally ERP
Role Assistant Manager
Key Responsibilities Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Branch Accounting.
Knowledge of Tally ERP.
Internal Auditing.
Store Management
Purchase
Project Title Asian Development Bank (ADB Project) Organization Easun Reyrolle Ltd.
Description 33/11 KV substation renovation civil and electrical work. Technology Used:
MS Excel
Voucher / Invoice (Contractor & MPEB) generation
Role Accountant cum Store Manager
Key Responsibilities Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Branch Accounting.
Knowledge of Tally ERP.
Internal Auditing.
Store Management
Purchase
Project Title Japan Bank for International Cooperation (J.B.I.C. Project) Organization Vishwanath Project Ltd.
Page 4 of 5
Description 33/11 KV substation new civil and electrical work. Technology Used:
MS Excel,Tally
Bank Reconciliation
Voucher / Invoice
Role Accountant cum Branch Assistant.
Key Responsibilities Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Branch Accounting.
Knowledge of Tally ERP.
Internal Auditing.
Store Management
Purchase
Organization Manav Kalyan Anusandhan Aivam Vikas Nyas Description It is a NGO (Non Government Organisation) which is doing Social services.
Technology Used:
MS Word, MS Excel
Role Account Officer
Key Responsibilities Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Branch Accounting.
Knowledge of Tally.
Internal Auditing.
Organization Chawla Kishore and Company
Description It is an Accounting firm which is performing all accounting related activities for different clients.
Technology Used:
Tally, MS Office, MS Excel
Role Account Officer
Key Responsibilities Day to day accounting.
Cash book preparation.
Reconciliation of Debtors and Creditors.
Bank reconciliation.
Voucher preparation.
Branch Accounting.
Knowledge of Tally.
Internal Auditing.
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Career Profile
Dates Organization Role
Aug.21 to Feb.2022 Tathastu Dental Hospital Accounts Manager Nov.19 to July 2021. Sangam Groups. Senior Accounts Manager Dec. 2011 to Nov. 2019. RAMKY
INFRASTRUCTURE
LIMITED
Assistant Manager
Aug 2010 – 8 Dec.2011 Easun Reyrolle Ltd. Accountant cum Store Manager
May 2009 - July 2010 Vishwanath Project Ltd. Accountant cum Branch Assistant
Sep 2005 to Apr 2009 Manav Kalyan
Anusandhan Aivam Vikas
Nyas
Account Officer
Apr 2004 to Aug 2005 Chawla Kishore and
Company
Account Officer
Training / Continuing Education Summary
Program or Course Dates
D.C.A. (Diploma in Computer application) 2003
Computer Accounting Course (Tally) 2004
MBA (Finance & Material Management) 2012
Personal Details
Date of Birth June 17, 1981
Nationality Indian
Driving License Details
Name as on
License
License Number Date of Issue Expiry Date Place of Issue Yogesh Gupta MP-04R-201*-*******
18-Sep-2019 16-June-2031 Bhopal, India
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