New Delhi 110030
To be a part of dedicated work force of an organization and achieve the targets lay down by the company, using the best of my knowledge and available resources. Time is not the factor for me and working in a challenging growth is my passion.
Work History (present to past)
• HOTZ INDUSTRIES LIMITED
Working as an Accountant cum MIS from June 2011 to Till
• Plas-Mech Power Systems (I) Pvt.Ltd.
Account Executive from January 2011 to June 2011
• Indian Institute of Technology Delhi
Sr. Project Associate from 2004 to Dec. 2010
Key performance Area
• Handling book of accounts in a computerized environment including preparation general ledger, debtor ledger etc.
• Responsible for collecting funds from debtor,
• Making cheque & vendor payment,
• Responsible for bill passing.
• Bank reconciliation, credit card reconciliation, Sundry creditors etc.
• Form XXXVIII Utilization
• Details of utilization of form “C”
• E- Sugam form
• Maintaining suppliers record,
• Maintaining day to day accounts, Petty cash,
• Manual Cash book & Bank Book
• Prepare of staff salary,
• Assist at the time of assessment (party wise purchase, purchase as per book & as per return, party wise sale, sale as per book & as per return, etc.)
• Compute DVAT, TDS, Service Tax, Luxury Tax.
• Preparing and maintaining MIS
• Steering smooth dispatch and receipt and keeping a track of returnable and non returnable materials.
• Handling all the bills like telephone. Electricity. Broadband etc.
• Correspondence with vendors,
• Making Quotation, Service report, Delivery Challen
• Supervision to staff (No. of staff 20 person)
Other working area
• Data analysis of fatal accident with the collaboration of Delhi Traffic police.
• Making difference kind of graphs after conducting test on human knee ligaments.
• Formatting difference kind of paper (international paper)
• Post graduation (M.Com.) from Kumaon University Nainital in the year 2001
• Graduation ( B.Com) from Kumaon University Nainital in the year 1999
• Intermediate from U.P. Board in the year 1996
• MS Office (Word, Excel, Power point)
• Mechanical software Auto Cad 2000,2005 2008, Motion Central, TCE, N.soft, (data equalization),
• Accounting Software TALLY 7.2, 9ERP, Busy
• Knowledge of VAT,CST, TDS, Payroll, Service tax
• English typing speed 45 and above w.p.m.
• Date of birth 02/06/1979
• Address: - C/O Sri O.P. Gupta 33B/1, Bhulbhulaiya road Mehrauli- New Delhi-30
• Language known Hindi, English, Kumaoni
• Marital status Married