Pvt Ltd Manager

Gaurav

(B.Com (Pass)/ PGDBM)

DoB-** Nov. ****, Contact No. 095********, 092********(Home)

email- *******@*****.*** (Personal)

Objective • To work in a dynamic professional organization with full dedication and spirit, to create synergies & to embark upon a career which provides me an opportunity to develop and enhance me skills in the area of application development.

Academic Qualification • B. Com (Pass) From Delhi University (North Campus with an aggregate 47% in the Year 2008.

• Intermediate from Central Board of Secondary Education with an aggregate percentage of 60% in the year 2005.

• High School from Central Board of Secondary Education with an aggregate percentage of 60% in the year 2003.

• Pursuing PGDBM (Correspondence) from IMT, Ghaziabad (Last semester in Dec 2011)

Professional Experience • From 15th Dec 2010 to Till date : As a Asst. Manager – Accounts At Tofarch Interior Solutions Pvt Ltd (Manufacture , Exporter & Importer of Moduler Imported Furniture ) Delhi ( Purchaser of Sunon (China)

• From 1st July 2008 to 15 Dec 2010 : As a Account Officer at M/S Automation Engineers A. B. Pvt. Ltd., Delhi ( No. 1 System House of M/S Siemens India Ltd for A & D Group/ Northern Region).

• From July 2007 to April 2008: As Account Executive at M/S Vinod Narang &Co.(CA firm) and VSM Enterprises Pvt Ltd. ( Deals in All Types of Computers , Computers Parts, Stabilizer and Inverter and give services. (No. 1 Authorised System house of HCL Infosys Ltd.) . This Company is Located at Karol Bagh , New Delhi.

• From August 2006 to June 2007: As a Accounts Trainee at Pramod Sharma & Associaes (CA firm) . This Firm is Located at Karol Bagh , New Delhi

Expertise/ Skills,

Computer Skills • Accounts Management.

• Customer Relationship management

• Problem Solving, and Communication Strategies.

• Typing Speed 40 wpm.

• Good Knowledge of MS Excel & MS Word

• Internet

• All Version of Tally

Knowledge • In Depth knowledge of Journal Entries.

• Knowledge of Every Type of Reconcilation. i.eBank and Party Reco

• Knowledge of Payroll.

• Knowledge of Vat.

• knowledge of TDS.

• Knowledge of MS-Office (especially MS Word and MS Excel ) , Internet and Outlook Express.

• Full knowledge of All Version of Tally (Especially Tally 9.0 and Tally ERP )

• Good Knowledge of Accounts.

Current Job Responsibilities • Maintain Account Receivable & Account Payable

• Filling of TDS Return and deduction & Deposition of TDS on salary & others

• Filling of VAT/Sale Tax Return and calculation & deposition of VAT & CST

• Calculation & Deposition of Service Tax

• Reconcilation of all the banks( Current a/c’s & Tax accounts) on monthly basis.

• Reconcilation of Customer & supplier Accounts

• Do Project Accounting & Do Project Costing

• Raise of Excise Invoice , Sale Invoice and Service Invoice as per PO along with Terms & Conditions.

• Make Salary of all the employees as per the attendance Record and Deduct the TDS , ESIC and EPF on Salary.

• Issuing of “C” forms to customers as per the invoice

• Booking of Purchasing Invoice as per the Purchase order

• Booking of Purchase Invoice Against E-1 & E-2 Transaction

• Sending the confirmation of Accounts to customers for Balance Confirmation on Quarterly Basis

• Filling of Road Permit at the time of Dispatch

• Make Depreciation Entry in the books of Accounts

• Submission of Billing of Entries in the bank regarding Purchase Import

• Maintain Purchase & Sale Register (DVAT-30 & DVAT-31)

• Book all the direct & Indirect Exp in the books of accounts on day to day basis

• Involve in Audit and assist to Auditors & C.A in finalization of balance sheet

• Make Payment to all the suppliers , bills payable & employees after deducting TDS

• Do General Accounting (Journal Entries & Adjustment Entries)

• Handle Credit Control

• Book & Release Tour Expense of All Employees as per Company Policies

• Follow up with customers for TDS certificate , C forms and Overdues payment by mail and telephonic Conversation.

• Maintain Bank Accounts and balance

Hobbies/ Interests • Riding the bike

• Listening the Song.

Personal Details Mother Name: Smt. Sunita Chhabara (House Wife)

Father Name: Shri Harbans Lal Chhabara (Auto Driver)

Permanent Address: 2/153 , Ist Floor , Front Side, Subhash Nagar , New.Delhi - 27

Language : English, Hindi, Punjabi

Marital Status: Single

Nationality: Indian

Current Annual Salary : 2.58 Lacs (21,500 P.m)

Expected Annual Salary – 3.00 Lacs (26,000 P.m)

Reference Personal 1) Mr. Ravinder Rana (Senior Account Officer) Mb no. 971*******

2) Mr. Ashutosh Chand (Senior Engineer – Marketing) Mb no.999-***-**** (M/S Automation Engineers A.B. Pvt. Ltd.)

3) Mr. Ahmed Hussain (Design Manager ) , Mb no. 880-***-****

Tofarch Interior Solutions Pvt Ltd.

4) M/S shailesh (contact no.981-***-****) from Tofarch Interior solutions Pvt Ltd.

I hereby confirm that the foregoing information is correct to the best of my knowledge and belief. I have not suppressed any material fact or factual information in the above statement.

Date………… Place…………

Gaurav

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