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Accounts Payable

Location:
Delhi, India
Posted:
November 09, 2022

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Resume:

CURRICULUM-VITAE

Sunil Kumar Behal

adtfqa@r.postjobfree.com

+91-971*******,

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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