Data Entry Bank Reconciliation

CURRICULUM VITAE

Pinku Goswami Address :

DLF Ankur Vihar,

Flat No.FF-2, F-Block, Building No. F-20,

Distt-Ghaziabad (U.P.), Pin-201102

Mobile: +91-790*******

* *****.*********@*****.***

To work in a challenging and learning work position, in a dynamic and growth-oriented environment, which will allow me the opportunity to use my skills and grow continuously.

Professional Synopsis

A total of 17 years of experience spanning Data Entry, Bank Reconciliation, looking for an opening in a fast paced, growth oriented organization, to carve out a responsible position in fields having Data Entry inclination where I can utilize my skills and concomitantly develop new ones.

Career Highlights

As an Accountant :-

M/s. Saras Global Ispat Private Limited 05 Sep 2023 to Currently Working

1.GST Return (GSTR1, GSTR3B, GSTR9 & GSTR9C)

2.TDS

3.Making Sales Invoice.

4.Posting of daily Banking Transaction. (Like Receivables of Cheques & NEFT, RTGS)

5.Debtor/ Creditor Reconciliation.

6.All types of Entry in Tally. (Like Sale, Purchase & Journal Entries, Payment & Receipt & Stock entry).

7.Bank Reconciliation Daily Basis.

8.Maintain files Record of Accounts.

9.Stock Maintain in Tally Prime.

As an Accountant :-

M/s. A.K. Polymers 2 Sep 2021 to 31 4 Sep 2023

1.GST Return (GSTR1 & GSTR 3B)

2.TDS

3.Making Sales Invoice.

4.Posting of daily Banking Transaction. (Like Receivables of Cheques & NEFT, RTGS).

5.Preparation of Daily & Monthly MIS.

6.Debtor/ Creditor Reconciliation

7.All types of Entry in Tally. (Like Sale, Purchase & Journal Entries, Payment & Receipt)

8.Bank Reconciliation monthly Basis.

9.Maintain files Record of Accounts.

As an Finance Executive :-

M/s. Indo alusys Industries Limited. May 2012 – 21 Sep 20221

1.Inland Letter of Credit from the making, Discounting, Positing in respected Software.

2.Hundi Documentation.

3.Import Related Buyers Credit Document Work.

4.Bill of Entry Preparing Document for Bank

5.Advance Remittance Documentation.

6.Export Documentation work.

Day to day Basis Collection Working :-

7.Received Cheques from Marketing department and deposits in respected Bank as advised by Management.

8.After Deposit of Cheques follow up for D.P. Allocation from the Bank etc.

Some times Bank visit for Collection purpose, LC opening purpose, E-Stamping purpose, Neft and RTGS purpose as and when required by management.

As an Accountant Assistant :-

M/s. N.C. Cable Limited. July 2007 – April 2012

As Accountant Assistant:

1.Posting of daily Banking Transaction. (Like Receivables of Cheques & NEFT, RTGS)

2.Preparation of Daily & Monthly MIS of Cash/ Banks,

3.Debtor/ Creditor Reconciliation

4.All types of Data Entry (Like Sale, Purchase & Journal Entries)

5.Preparation of Bank Reconciliation Statements

6.Maintaining all files related with Accounts.

7.Data Entry.

EDUCATIONAL QUALIFICATION: -

One Year ICA (The Institute of Computer Accountant) Diploma from Baraut. 2007.

B.A. from Chaudhary Charan Singh University Meerut 2007.

12th from U.P. Board of Allahabad.2004

10th from U.P. Board of Allahabad.2002.

COMPUTER KNOWLEDGE: -

Comfortable in MS OFFICE & Financial Package i.e., TALLY 9.0 & Tally ERP9.

Specialist in MS Excel & Tally.

Presently working in SAP related to LC Document posting etc.

PERSONAL PROFILE: -

Father's Name Sh. Rajbeer Singh

Date of Birth: 1st Oct.1985.

Marital Status: Married.

Nationality: Indian

Sex: Male

Language Known: Hindi, English

Hobby: playing Cricket.

I hereby do solemnly declare that the particulars given as above are true and correct to the best of my knowledge & belief.

Date: 28.05.2025

Place: Delhi Yours Sincerely,

(Pinku Goswami)

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