Accounts Payable
Resume:
CURRICULUM-VITAE
Sunil Kumar Behal
*****.*****@*****.***
OBJECTIVE:
To utilize my knowledge and management skills as an employee in reputed organization for the purpose of mutual excellence and growth.
WORK EXPERIENCE:
• Worked in Ecorys India Pvt. Ltd. Delhi, a Group Netherlands as Assistant Manager since 16.08.2016 to 31.05.2017.
Responsibilities:
• Management of all accounts payable & receivable.
• Preparation of returns of P.F, Tds & Service Tax Calculations.
• All company invoices generate timely & send to clients.
• Ensuring all bills are posted timely & as per contract in the accounting system.
• Posting & processing of employee reimbursement as per company HR policy.
• Preparation of Bank, cash & vendor reconciliation.
• Liaising with bank for daily remittance & related quires.
• Maintaining the ledger accounts as well as cash book and journal ledger.
• Preparation & filing of Vouchers of all type.
• Day today accounting, preparation of vouchers and Salary Processing.
• Preparation of schedules for notes of Accounts for statutory audit & Tax Audit.
• Arranging of Forex for the travel of employee & Management persons.
• Liaising with branch office for petty cash & other related requirement.
• Keeping a track of contract expiring & communicating to related department for renew of the same.
• Maintenance of Fixed Assets registers of the Company.
• Worked in HaskoningDHV India Pvt. Ltd. Noida, a Group of Royal HaskoningDHV, the Netherlands as Sr. Accounts Executive since March 2007 to 31.07.2016.
Responsibilities:
• Management of account payable & withholding taxes.
• Ensuring all bill are posted timely & as per contract in the ERP system.
• Posting & processing of employee reimbursement as per company HR policy.
• Preparation of Bank, cash & vendor reconciliation.
• Liaising with bank for daily remittance & related quires.
• Maintaining the ledger accounts as well as cash book and journal ledger.
• Preparation & filing of Vouchers of all type.
• Day today accounting; preparation of vouchers and Salary Processing.
• Preparation of schedules for notes of Accounts for statutory audit & Tax Audit.
• Arranging of Forex for the travel of employee.
• Liaising with branch office for petty cash & other related requirement.
• Keeping a track of contract expiring & communicating to related department for renew of the same.
• Maintenance of Fixed Assets registers of the Company.
• Worked in M/s Sunita’s Designer & Consultants. New Delhi, as an Accounts Manager since Dec’ 2005 to March’ 2007
Responsibilities:
• Accounting up to Trial & Finalization of Accounts and TDS or Sales Tax with Vat Matters Also
• Worked in M/s Jolly & Co. (Chartered Accountants) New Delhi, as an Accountant since Sep’ 1996 to Sep’ 2004
Responsibilities:
• Accounting up to Trial & Finalization of Accounts and Income tax, Service tax, TDS or Sales Tax with Vat Matters Also
ACADEMIC QUALIFICATION:
• Graduate (B.Com.) from Delhi University.
ACCOUNTING SOFTWARE:
• Tally all (7.2, 9ERP), Agresso ERP, MS-Office
PERSONAL DETAILS:
Father's Name : Sh. Somnath Behal
Mother’s Name : Smt. Sushil Kumari Behal
Date of Birth : 21st June 1977
Marital Status : Married
Languages Known : English & Hindi
Nationality : Indian
Address : C – 192, Pandav Nagar,
Opp. Mother Dairy Plant,
Delhi–110092
DECLARATION:
I hereby declare that above information is correct & true to my belief.
Date:
Place: New Delhi
(Sunil Kumar Behal)
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