| Resume |
CURRICULUM - VITAE
CAREER OBJECTIVE To serve the company with my full potential and excel in the field of Computer and Accounting and being loyal to the company and with my profession. I assure you that I will provide my services more with less.
WORKING EXPERIENCE Currently working with Manufacturing Company, Meerut. This company is engaged in manufacturing & Exporting of Top Class Cricket Goods with brand Name BDM having their works at Sports Complex, Delhi Road, Meerut since 1997. Tel. No.0121-2512615
DESIGNATION: Account Executive
JOB PROFILE : Handling Fully Computerized Accounting
System for best result of M. I. S. Report i. e.
Preparing P & L, Balance Sheet, Receivable & Payable, Sales Tax Return, Income Tax, eT. D. S Return, F. B. T Preparing Form 16, Form16A, Invoicing Bank Reconciliation, Excise etc. Handle Server of Computer NetworkE-mail Correspondence, Correspondence with Export & Import Consignments.
COMPANY M/ s Olympic Petroproducts Ltd
DESIGNATION: Computer Operator Cum Accountant.
JOB PROFILE: Handling all kind of work related to the computer & accounting whether it is manual or computerized..
DURATION : 1994 -1996
COMPANY: I started my carrier with M/ s. Alok Goel &
Associates- C. A, Modinagar, as Trainee with Accounts and computer
DESIGNATION: Account Trainee
ACADEMIC QUALIFICATION:1989 -91 Commerce Graduate with Gorakhpur University, Appearing in M. B. A. (Finance).
OTHER QUALIFICATION: One Year Diploma in Computer Application & Programming From Lakhotia Computer Centre, Modinagar. Advance Courses in Computer Networks.
Operating System : Disk Operating System, Windows 95,98,2000Unix Operating System, Local Area Network
Application MS-WORD, MS-EXCEL, MS-POWER POINT MS-ACCESS, PHOTOSHOP, COREL DRAW, COREL PAINT, INTERNET EXPLORER, OUTLOOK EXPRESS,
Accounts Software : Tally 4.5,5.4,6.3,7.2 VAT Tata Ex, Fact, Busy etc. Language & P. Software : C, Cobol, MS Foxpro etc.
AREA OF SPECIALISATION: Computer & Accounts
1. Working as Team Leader, leading a group of 4-5 staff in the field of computer and accounts as Network Administrative of Tally Multi-user Version 7.2.
2. Fully Handle on Account Networking System for the best result of M. I. S. Report.
3. Finalization of accounts (i. e. Trial Balance, P & L Account and Balance Sheet. )
4. Reconciliation of bank.
5. Stock statements for bank purpose.
6. Checking & Preparation of vouchers and maintaining Cash Inflow & Outflow with daily statements.
7. Reconciliation of Monthly Sales Turn-over and submission of Taxes like CST, LST, Entry Tax with Govt. Deptt.
8. Finalization of Sales Tax Case at the Year End and preparation of all required documents.
9. Preparation of eTDS Return like Form 26 & Form-24 and preparation of Income Tax Form i. e. Form 16, Form-16A.
10. Calculation & Deposit of new Income Tax (Fringe Benefit Tax-FBT) w. e. f.01.06.05
11. Internet Correspondence with overseas buyers for boosting Export of our Company.
12. Inventory control for outgoing and incoming material like Raw Material, Semi Finished, Finished and Spare & Repairs for the company.
13. Correspondence related to accounting and sales & Ageing for receivable & payable.
14. Documentation for Export & Import Consignment and further correspondence for its proper submission with Govt. Deptt. i. e Exchange Control Copy etc.
15. All the correspondence for Export Promotion Incentive in shape of Drawback Claim from Govt. Deptt. on our Export Consignment.
16. Vat Accounting & Procedure.
17. Basic Knowledge of Excise Duty for PLA PART-I, II & RG-23, Cenvat