CURRICULUM VITAE

PARAS MISHRA

Email id: adwgjr@r.postjobfree.com

Phone No.936-***-****,989-***-****

CAREER OBJECTIVE:-

Intend to build a career with a leading corporate of hi-tech environment with committed and dedicated people which will help to explore myself fully and realize my potential willing to work as a key player in challenging & environment.

OVERVIEW:-

An effective communicator with excellent relationship building and interpersonal skills, strongnalytical problem solving skills, quick learner with good managerial ability possess a flexible & Detail oriented attitude.

EDUCATIONAL QUALIFICATION :-

B.Com Pass From Meerut University

COMPUTER SKILLS: FOXPRO / M.S.OFFICE / INTERNET / EMAIL/ TALLY (ALL VERSIONS UPTO E.R.P 9 )

WORK EXPERIENCES:-

PRESENT STATUS :-

From 01.04.21 to till date Working with M/s Jyoti Rubbers Pvt,Ltd

Position: Accounts Officer

The Company having its Registered office and Corporate office in Delhi its main

Activity is manufacturing of Various type of V.Belts with brand Escon.

JOB PROFILE :-

Prepare of Invoice accordance to PO

Monthly GST Maintain and TDS

All Type Voucher Feeded in Tally-ERP

Prepare monthly inventory

Prepare,Sale Register,Purchase Register,Journal & Cash Book

Reconciliation of debtors,Creditors and Bank Statement

PAST STATUS 1:-

From April’2018 to June”2020 have worked with M/s Technofab Engineering Ltd

Position: Accounts Officer

Client : Power Grid Corporation of India Ltd

Project Name: ARP-DMS-04 for distribution works under comprehensive scheme for strengthening of Transmission & Distribution in NER & Sikkim intra State- Arunachal Pradesh

COMPANY PROFILE:-

The Company having its Registered office in Delhi and Corporate office in Faridabad.Its main activity was Turnkey Project with Power Sector,NuclearPower,IndustrialSector,Oil& Gas and Water System & Water Treatment Plant.

JOB PROFILE:-

Resposibility Handled in Accounting:-

Certifying Bills for Booking:-

Suppliers Bills as per PO terms for rate,Quantity,Amount,Taxes etc.

Venders bills in accordance with the terms of work order for Rate,Quantity,Amount,Taxes Security deposit or any other deduction .

Reports for management:

MIS Report,Estimate Budget.

Cash Flow/ Fund Flow Produce to Management for Monthly funds Allotment on the basis of needs And Commitments.

Reconciliation:

BRS,Ledger of Creditors &Debtors,Statutory Compliances

Reconciliation & Monitory of stock position with the Stores department

Statutory Compliances:

Calculating Verifying and Preparing Statement of TDS,GST,ProfessionalTax,PF& ESIC for return filing to be submitted with Consultant/ Concerned department at HO on the given pacific date / period.

Follow-Up for the return filing documents with the consultant / concerned department from HO

Follow – Up TDS Certificate, Work Completion Certificate etc. with the concerned department i.e. Government&Non Government.

Accounts Receivable:-

Follow-Up for the payment receivable with the Government & non-Government department and verify the payment received as per terms of contract / work order.

Accounts Payable:

Payment to be made for supplier after adjusting as per PO terms & conditions.

Payment to be made for vendors after all adjusting,deductionetc,as per work order.

Payment to be made for statutory compliances within the pre-set parameters.

Distribution of salary,petty cash vouchers,travelling vouchers etc.after verifying and authorization.

Maintaining of Voucher / Register etc.:

Entry of Cash voucher,Bank voucher, JV,Sales,Purchase etc.

Assets Register,Cash Register & Bank Register

Handling of Petty cash and Bank.

in Tally ERP also.

Other activities in Accounts.

Discussion with local suppliers for redit facilities negotiation, price finalization etc.

Monthly analysis of Debtors & Creditors outstanding &fillow-up foe rhe same.

Preparation of site employee”sattendance,salary statement, Leave records etc.

Attend statutory Audit Internal Audit and solve their queries.

Assist the management team in all Accounts &Finanace related work.

Site visit for Audit of Accounts & Store Materials.

Liasioning with the government Dept.forLabour License Registration.PF &Esic.

Preparation of Cash Vouchers,Bank Vouchers, Cheque etc.

PAST STATUS 2:-

Worked With M/S Karam Chand Chains Ltd,Ghaziabad in the capacity of AccountsOfficer.Period

May 2006 toMarch 2018.

Responsible for TDS/TCS Statements ( Return) / Maintenance of Debtors control & Creditors Control,preparation of Vouchers related to debtors & creditors control feeding these vouchers inaccounts package- Tally ERP-9,prepration of relevant documents And timely submission of them to bank for C/C Accounts Maintenance, preparation of bank reconciliation statements.

In addition to the above, feeding of vouchers to maintain individual accounts of the directors of company and also assist to finalization of books of accounts, as well as Income Tax Returns.

PAST STATUS 3:-Worked with M/S Accurate Transformer Ltd.as Accountant the company is involved In the manufacturing of Power & Distribution Transformers from the period Jan” 2000 to April”2006.the company having an annual turn over of around 700 Cr at the time. Responsible for preparation of all vouchers and maintaining of debtors & creditors Control to ensure timely payments, Preparation of Tds Data & return & Service Tax Return etc

PERSONAL PROFILE:-

Name : Paras Mishra

Father’s Name : Late Shri Jag Narayan Mishra

Date of Birth : 01.05.1970

Present Address : House No.18,PragativiharIndergarhi,Dasna

Ghaziabad-201302,Uttar Pradesh

Gender : Male

Language Known : English (R/W/S) Hindi (R/W/S)

Martial Status : Married

Hobbies : Music, Reading,& Cricket

Present C.T.C : Rs. 46000/pm

Expected C.T.C : Negotiable

Date : ( Paras Mishra)

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