Ref. No. : CA - 36153 - (Accounts – with 9.8 years in Plastic Industry)


M.Com passed From Agra University
B.Com passed from Agra University
12th from U.P Board Allahabad
10th From U.P Board Allahabad

Skill Sets

Excellent interpersonal and communication skills, and a demonstrated willingness
to work in a team environment with diverse faculty, colleagues, researchers and
Competent at managing responsibilities in a high-volume atmosphere
Extensive knowledge of the reconciliation and maintenance of records.
Proficient in Microsoft Office Suite ( Excel, Word, Power point, Outlook, Skype)Tax & Accounting Software’s (Tally, SAP, Clear tax, ORACLE),
Operating systems (Windows XP , 8, 10 and above, IOS), Social media Platforms.
Excellent communication skills and a proven ability to juggle multiple high
priority tasks.
Completed One Year Diploma As Industrial Accountant From I.C.A (Mathura)

Work Experience

Accounts Officer
From - 05.12.2018 to till Date
Company profile - flexible packaging and solutions company.

13.12.2014 to 04.12.2018
Company profile -Manufacturer of Karbonn K9 Smart 4G VoLTE,

Accounts executive
01/04/2013 to 12.12.2014
Allied Outfitters Limited

Job profile -
All data entry of Sale, Purchase, Cash, and journal vouchers. And Debit, Credit
note, General Accounting etc..
Reconciliation of computed data with GL Balances.
MIS Reporting which comprises of reconciliation of tax related GL transacted during the
month & Management reporting. Bank Reconciliation , Debtors & Creditor Reconciliation
Employees Traveling/Tour/Expenses/Foreign & Domestic bills verify.
All type Job work outside & In-house Bill passing..
Checking/Posting (Payroll) Working on all Staff & workers Salary and overtime
and working on staff benefits LTA & Medical allowance & insurance .etc.
Follow up With Sales Team & Co-ordination with Debtors/Creditors
Preparation of final GST payment vouchers and challans and get it processed
Knowledge of TDS like deduction and payment to dept And Return File.
Inter Division/Company reconciliation monthly basis.
CIF Preparation Working on import Asset and RM and related exp.\ Closing of monthly books with working of loan, prepaid and other monthly exp.
Branch Accounting- Southern Region- Billing, Stock reconciliation,
Stock movements, Credit Control
Co-ordination with Vendors and sales team for credit control follow up
Inter Company/Div. branch reconciliation and reconciliation with Head Office
Coordination with internal and external agents for the purpose of audits.

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