Devendra

B-***, Nalanda Aryan Flat,

B/H- Gangotri Bungalows,

Nikol Aria, - Nikol,

Ahmedabad-382350.

adxk0g@r.postjobfree.com

Career Objective :-

To build up my career with one of the pioneer organizations which can provide me the environment and opportunities, which gives opportunity to grow, to l earn & Work, honestly Work, share & apply knowledge to enhance my competency that forms & long-term & beneficial relationship. Brief work Experience :-

I begins my career in reputed Pesticides Industries Name Gujarat Pesticides Pvt. Ltd., and Photokina Chemicals & Thereafter I worked in reputed Only Government Construction Company, as par Name Shinde Infrastructure Pvt. Ltd. and then Soma Roadis

(Roadis Group) & Kunal Structure (India) Pvt. Ltd, & Legal Solution Pvt. Ltd., I have Total 17 Years’ experience in Accounting & Banking Works as TDS & GST - VAT Calculate and Filing,. & Purchase -Sales Entry with Authorized & Bank Work, Bank Rico & Sub- Contractor & Labour R.A. Bill Check then Entry & Trial Balance Sheet -Cash Handle and JV Passed in SAP & Tally Systems, and NWAY ERP. Presently I am working with Legal Solution Pvt. Ltd., at Ahmedabad Office, as a Deputy Manager-Commercial & Finance, Since JAN -2023, Currently here Tally-9 ERP Accounting Program. Education :-

Name Of Exam Board / University Year Of Passing Percent Class S.S.C GSEB Baroda Mar - 1992 70.00 % Distinction

H.S.C GSEB Gandhinagar April - 1994 54.00 % 2nd Second B.Com (Graduate) Gujarat University April - 1997 51.00 % 2nd Second M.Com ( Post Graduate) Saurashtra University May - 1999 51.50 % 2nd Second Work Experience:-

Presently I am working with Legal Solution Pvt. Ltd., at Ahmedabad Office, For the Post of as a Deputy Manager-Commercial & Finance, Since JAN-2023, Company working of Housing Financial Service as Housing Loan Provided, & Four Wheeler Loan and advise and Other Loan Service, & Bank Legal Recovery Company etc., And Real Estate Business. Job Profile:

Making the Monthly reconciliation with vendor books & Cash Book

Vendor Reconciliation & Clearing. - Verifying all the Payments for all the vendors

Make Trail Balance Sheet, as Par instruction Management with CA

Processing of Payment- for Suppliers, Contractor & Vendor- Against funds,

TDS Matter handle, Make TDS Excel Sheet and Calculation and Payment & Filing.

GST Sheet for GST Filing GSTR-1, GSTR- 3B Purpose & GSTR 2A Reconciliations.

Bank Reconciliation, & Bank Entry & J V Passed in ERP Systems.

Check Purchase Bills & Labour Bills all Calculation & Deduct.

Make MIS of as Require & Debtor-Creditor List, & Audit Quarry Solve.

Bank Recovery Data Manage Received Data & Make Loan Paper Advise

Recovery Manage & Housing Loan and Four Wheeler Loan & other Loan Data Manage.

Maintaining Relationships with Client & Vendor & Other Relationships. I am assigning duties of Computerized Account with GST & TDS Matter Handle Make Sheet & Bank Reconciliation & Vendor Reconciliation and Clearing & Relationship, Bank Recovery Data & Loan Data & Customer Legal Data, and Sales Bill & Purchase Bill Passed Authorized, BANK Received Entry & Bank RTGS, NEFT & Cash handle & Audit in Tally-9 ERP Systems. I have been worked with Shinde Infrastructure & Developers Pvt. Ltd., at Pune, Maharashtra Office, and Site Pune -Satara Road Work as Senior Accountant & Finance Controller, Since OCT-2021 to OCT-2022, Company working with only Government Projects like, Make NHAI & State Highway Road Construction & Make Tunnel & Housing & Canal -Drainage Line & Bridge & Road Maintenance, & Other Realty Building Construction Work etc., Job Profile:

Check Sub Contractor R.A. Bills & Labour R.A. Bills all Calculation & Deduct.

Make Sheet for GST Filing GSTR-1, GSTR-3B Purpose & GSTR 2A Reconciliations.

TDS Matter handle, Make TDS Excel Sheet and Calculation for Payment & Send to Filing.

Bank Reconciliation, & Bank Entry & J V Passed in Systems Tally.

Hiring Machinery & Vehicle Bill authorized with Diesel Consumption and any Deduct,

Stock handle & reconciliation with Book & Actual as on Site Audit,

Processing of site Payment- Suppliers, Labors- Against funds.

Cash Handle & Site Cash Handle. Cash Entry in ERP Systems,

Check Government R.A. Bills Look all Calculation -Deduction & then Entry.

Vendor Reconciliation & Clearing. - Verifying all the Payments for all the vendors.

Make MIS & Debtor-Creditor List, & Vendor reconciliation & Audit Quarry Solve. I am assigning duties of Computerized Account with GST & TDS Matter Handle Make Sheet & Bank Reconciliation, Government

& Sub- Contractor & Labor R.A. Bill Entry & Purchase Bill Passed & Authorized, BANK LC & RTGS, NEFT & Cash handle & Audit of Reporting to H.O - Accounts Manager, Our Systems in worked in Tally 9 ERP & NWAY ERP Systems. I have been worked with Soma Roadis Ltd., ( Roadis Group ) Duty at Surat Office, as a Senior Executive Accounts & Finance, Department, Since JUNE-2019 to JULY-2021, Company working with only Government Projects Work, NHAI Road Construction & Bridge Work Other Construction And Most, Concessionaire of the Toll Road as Recovery Toll Tax etc. Job Profile:

Verification of Invoice all the Vendors & after Bills Entry & Pass in SAP.

Vendor Reconciliation & Clearing.- Verifying all the Payments for all the vendors

Bank Reconciliation, & Bank Payment & Received Entry & J V Passed in SAP,

Make GST Sheet for online filing purpose, GSTR -1 & GSTR 2A with Vendor from SAP,

Make TDS Excel Sheet with calculation & Section Check for Online Filing purpose,

Making the monthly reconciliation with vendor books & Cash as Par GL

Hiring Machinery & Vehicle Bill entry in SAP with Diesel Consumption Sheet.

Preparing various MIS as required time to time. & reconciliation with vendor books

Check & Entry of Sub Contractor R.A. Bills & Labour R.A. Bills all Calculation & Deduct.

Cash Handle & Site Cash Handle. Cash Entry in SAP Systems, Entry in FBCJ T-Code SAP.

Verifying all the cash expenses for both the Toll Plaza and Surat Project office in SAP. I have been worked with Kunal Structure (I) Pvt. Ltd., Ahmedabad – HO & after then transfer Post at Adipur- Kutch Canal

(SSNNL- Narmada Nigam in UGPL) & GHB Housing, as a Senior Accountant, Since MAY -2013 to JUNE -2019 Company working with only Government Projects like, Road Construction & Housing GHB & Drainage Line & Bridge & SSNNL Narmada etc. Job Profile:

Varication of Invoice all the Vendors & after Bills Entry with Authorized MIRO in SAP

Make Excel Sheet for VAT Calculation and For VAT Filing,

Make Excel Sheet GST Calculation for Filing GSTR-1, & GSTR-3B Purpose,

Vendor Reconciliation & Clearing. Verifying all the Payments for all the vendors

TDS Matter, Make TDS Excel Sheet with calculation & Section Check for Online Filing purpose.

Bank Reconciliation, & Bank Entry SAP. Make various MIS as required time to time.

Entry of Govt. & Sub- Contractor R.A. Bills & Labour R.A. Bills, all Calculation & Deduct.

Processing of Site Payment–Suppliers, Labours-against funds,

Diesel & Cement-Steel & Bitumen Stock handle with Book & Actual as on Site & Audit,

Hiring Vehicle & Machinery Bill entry in SAP with Diesel Consumption Sheet.

Make Stock Sheet, Diesel, and Steel & Cement. & Major Raw-Materials Maintain.

Cash handle all, Cash Entry FBCJ in SAP & Verifying all the cash expenses. In SAP. I am assigning duties of Computerized Account with VAT and GST & TDS Matter Handle Make Sheet & Bank & Party Reconciliation, Government & Labor R.A. Bill Entry & Purchase Bill Passed & Authorized in SAP, and BANK LC & RTGS, NEFT & Cash handle & Audit and Quarry Solve of Reporting to Accounts Manager Head, Our Systems in SAP. I have been worked with Photokina Chemicals Pvt. Limited, Company Plant at- Changodar in GIDC Ahmedabad as an Assistant Manager in Accounts, Period From JUNE -2010 to APR -2013 the Company of Screen Printing Materials Manufacture & Screen Printing Chemicals for Cloth & Building Chemicals Manufacturer. Job Profile:

VAT Tax Return Making Excel Sheet & On line Return Filing,

TDS Matter Handle, Make TDS Excel Sheet, & On line Payment,

Bank Reconciliation, & Bank Entry, & Make L.C. Documents,

Raw Materials & Finish Good Stock Matter Handle,

Sales & Purchase Bills Entry and Authorized in Systems with Excise Tax & VAT Tax.

Excise Matter, RG-23A Part-II, Part-I, RG-1, PLA, On line ER-1 Return,

Cash Handle & Verifying all Cash Expenses with Correct Exp. Head,

Vendor Reconciliation & Clearing. Verifying all the Payments for all the vendors

Debtor Matter Remainders & Collection, Debtor reconciliation and Make Purchase Order. I was assigned duties of Computerized Account with Sales Tax ( VAT ), TDS, & Excise Handle On line Filing, of Excise & Vat Return and Make TDS File for Return Filing & then Reporting to Account Head, Vendor- Party Reconciliation & Audit our Accounts Systems Tally -9 & Tally–9 ERP .

I have been worked with Gujarat Pesticides Pvt. Ltd., At- Kalol GIDC area as Senior Accountant for the Period from APR - 2005 to MAY -2010 Job in Company, This Company Of Pesticides Manufacturer & Argo Insecticide Manufacturers & also Job Work Of UPL - (United Phosphors Ltd.)

Job Profile:

TDS Matter Handle Make Excel Sheet for Payment & TDS Return filing,

Sales Tax Making Calculation Of Sales Tax & VAT and then Return Filing.

Bank Reconciliation & Bank Entry in Tally Accounting Systems.

Party Reconciliation & Clearing, Creditor & Debtor Reconciliation,

Entry Of Purchase Bill, & Sales Bill With Excise & Sales Tax,

Raw Materials & Finish Goods, Stock Handle Make ( DPR, MPR & QPR)

Excise Matter, RG-23A Part-II, Part-I, RG-1, PLA, TR-6.

Debtor Matter Remainders & Collection, Debtor reconciliation

Make Trail Balance Sheet. As Par instruction Management with CA, I am assigning duties of Computerized Account with Sales Tax Matter Handle VAT & TDS Handle & Excise Handle & MIS Report,

& Other Accounts With Tally -6.3 & Tally -7.2, Program, I am Reporting to Direct Management and then Company Consultant, to C.A. Mr. P.A. Patel Sir as Company C.A, & Following of Marketing for Sales. Knowledge & Work Experience :-

Accounts related work like, generating invoices, Preparing Debtor’s outstanding report, Purchase Authorized, Journal Vouchers, Debtor & Creditor reconciliation. & Advance Transactions- Expenditure Statement & Stock Handle, GST - VAT, TDS Handle On line Filling. & VAT- GST knowledge, Petty Cash Handle, Day to Day Book Keeping, knowledge & Worked of Excise RG 23 Part- I, Part- II, RG-1, PLA, On line ER-1 Filling Reconciliation and submission Work of accounts to concerned Site, & Auditing . Accounting Programs experience & Knowledge as Tally-9 ERP & NWAY ERP & SAP etc. Computer & Technical Knowledge :-

MS Office, E-Mail, & Internet Surfing, Excel & Word & Tally 7.2 for accounting Systems & Tally- 9 and Tally- ERP ( 9 ) Prime Systems, & FOCUS ERP Systems & NWAY & SAP Accounts Programs. Personal :-

Father’s Name :- Ramjibhai N. Sidhapara Birth of Date :- 10th June 1978 BY Cast :- Hindu Leva Patel Language Known :- Gujarati, Hindi, English Native Place :- Jamka, Dist - Junaghadh Mother Tongue :- Gujarati Gender :- Male Drive License No. :- GJ11/005991/04 Thanking you,

Yours Faithfully, Devendra Sidhapara

972**-*****

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