Sales Manager
Resume:
CHHOTE LAL
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Address:
Village & Post- Narkhi Teh. Firozabad Distt. Firozabad (U.P.) Pin No.283203,
Contact. No.931*******, 082********
E-Mail: ******.*****@*****.***
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CAREER OBJECTIVE
Determined to carve a successful and satisfying career in the Accounting & Finance Sector.
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EDUCATIONAL PROFILE
Pursuing CA-CPT ( New Delhi)
B.Com (2004) from Bhim Rao Ambedkar University, Agra.
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WORK EXPERIENCE
Accounts Manager November 2011 – at Present
Tanushka Project Pvt. Ltd; S.S.Engineers & Consultants
Chhattarpur, New Delhi 110030
Job profile:
Responsible for Purchase and Sales Ledger Accounts, invoicing and post. Ensuring budgets are strictly maintained, reconciliation,
VAT/Sales tax / WCT/ TDS & Service tax returns are completed, the reconciliation of PAYE year end returns, assisting in auditing
Writing daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.
Bank guarantee & FDR, Solvency Certificate and all banking works knowledge.
Completing legal forms and providing statistical information to management.
Department- Legal work: - C. Form, F- Form, Form No.ST- 38 Inwards & outwards etc.
Reviewed contractual commitments and suppliers terms - advised on adjustments to projects regarding costing, expenditure etc.
With in Credit Control, working with customers to control payment terms and solve invoice queries.
Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.
Dealing with supplier enquiries.
Recording all purchases of fixed assets (vehicles and machinery).
Negotiated debt repayment arrangements.
Taking care inventory and Stock Maintenance.
Financial accounting and managerial accounting responsibility for over all book keeping include all necessary statement, Vat tax declaration
Cash flow Audit, Internal Audit and Financial Audit, support to C.A.
Banking and Expenses Control:
Bank Guarantee & FDR, Solvency Certificate and all banking work knowledge.
Checking recorded and banked remittances from customers
Issuing cash and expenses for staff.
Credit Control
Chased payments and resolved queries from customers.
Followed up outstanding queries on purchases invoices held for payments.
Accounts Manager December 2010 – October 2011
Fusion Enterprises
Vishwakarma colony M.B. road
Opp. ICD, Lalkua New Delhi 110044
Job profile:
Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, reconciliation, VAT/TDS/ tax returns are completed, the reconciliation of PAYE year end returns, assisting in auditing
Writing daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.
Completing legal forms and providing statistical information to management.
Within Credit Control, working with customers to control payment terms and solve invoice queries.
Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.
Dealing with supplier enquiries.
Recording all purchases of fixed assets (vehicles and machinery).
Negotiated debt repayment arrangements.
Taking care inventory and Stock Maintenance.
Financial accounting and managerial accounting responsibility for over all book keeping include all necessary statement, Vat tax declaration
Cash flow Audit, Internal Audit and Financial Audit, support to C.A.
Banking and Expenses Control:
Checking recorded and banked remittances from customers
Issuing cash and expenses for staff.
Credit Control
Chased payments and resolved queries from customers.
Followed up outstanding queries on purchases invoices held for payments.
Accountant
Kobra Securitas Ltd. June 2007 – December 2010
Branch: VSL Weigh Bridge Kumar Swami Temple Road near Police Station Sandur,
Bellary Distt. Karnataka.
Job profile:
Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, reconciliation, TDS/Services tax / tax returns are completed, the reconciliation of PAYE year end returns, assisting in auditing
Writing daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts, posting of cashbook receipts and payments.
Within Credit Control, working with customers to control payment terms and solve invoice queries.
Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.
PF & ESSI calculation and challan & return & Salary preparation and distribution.
Dealing with supplier enquiries.
Recording all purchases of fixed assets (vehicles and machinery).
Taking care inventory and Stock Maintenance.
Financial accounting and managerial accounting responsibility for over all book keeping include all necessary statement, Service tax / tds tax declaration
Cash flow Audit, Internal Audit and Financial Audit, support to C.A.
Accounts Asst. October 2006-May 2007
Vikash RMC
Sai Baba Mandir Dwarka Road Najfagarh New Delhi
Job profile:
Responsible for Sales & Purchase Entry, Bank Reconciliation, Party Ledger.
Maintaining Accounting, final account, financial statements, Financial controlling, financial reporting, Tax.
Responsible for MS Excel – work such as – Invoice, Challaan, of excel works.
Pro actively work on important field such as VAT,ST, CST, TDS
Maintaining all type of file, bill and office work.
Cash flow Audit Internal Audit, Financial Audit, support to accountant.
Reviewing all document such as Balance Sheet, Profit & Loss account, Debit Credit Note. Party Ledger, Location, Update balance & due of payment to party.
Responsible all office inventory.
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SKILLS
Accounting Skills
Practical knowledge of various Accounts techniques like Budgeting, P & L Trail balance, Making, Billing, Sale & Purchase, Bank Reconciliation. Accented with the latest trends and techniques of the field.
Tax Calculation: - TDS, Sale tax, vat – CST, Service tax, excise duties,
Salary sheet preparing & PF & ESI Return & monthly challan.
Cash Flow, Receivable, Payable, Debit & Credit note.
Department- Legal work: - C. Form, H- Form, F- Form, Form No. 38 Inwards & outwards etc.
PC Skills
Tally ERP, Tally 9, Ms- Office and Internet.
Personal skills
Reliable as a fully contributing, responsible and accountable member of team with highly honed creative, logical and analytical approach.
Focused and Smart working, self motivated and team oriented; with proven capability to meet high-pressure deadlines and strong follow up ability.
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Hobbies & Interests:
Listening to music.
Participation in Games & other extracurricular activities.
“C” Certificate in NCC.
Group Leading.
Contact this candidate