• Gender: Male
• Age: 56
• Designation: Asst Manager Accounts
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Ghaziabad
• Work Experience: 28.5 Year(s)

Education

B. Com. Kanpur University Second 1988
Intermediate U.P. Board Second 1986
High School U.P. Board First 1984

Skill Sets

Good working knowledge of MS Office 2007, 2010 – Excel, Word, Access and PowerPoint, Tally ERP 9, FoxPro, Oracle EBS-R12 and Internet Applications.

Work Experience

Asst. Manager-Accounts
From -June 2013 to till date
Company profile - flexible packaging and solutions company.

Job profile -
Supervision of accounting entries in computer with Oracle EBS-R12 in AR, AP and GL Modules and assisting in preparation of monthly balance sheet.
Ensuring correct calculation and timely deposit of T.D.S. and Goods & Services Tax and providing input data for filing respective returns.
Preparation of various MIS reports and reviewing debtors and creditors accounts with age wise analysis and account reconciliations.
Ensuring correct payment processing of Account Payables through NEFT/RTGS using bulk upload facility of bank and issue of physical cheques.
Assisting Corporate Taxation Department in submission of replies to various Income Tax Notices and Queries.
Handling Internal Auditors, Statutory Auditors and Cost Auditors by responding to their queries and taking corrective actions as advised.

Asst. Manager-Accounts
From -January 2011 to May 2013
Company profile - The leading manufacturers engaged in offering Car FM Transmitter, Car Mobile Holder, Car Power Bank etc.

Job profile -
Maintenance of books of accounts on computer with Tally ERP 9 at HO and reconciliation of Haridwar Works branch with preparation of monthly balance sheet.
Ensuring correct calculation and timely deposit of T.D.S., Income Tax, VAT/CST, Service Tax and filing respective returns.
Preparation of MIS and controlling debtors and creditors accounts with age wise analysis and account reconciliations.
Preparation of salaries/wages, payment of expenses, controlling imprests, dealing with banks and other finance companies for regular and loan accounts including reconciliations thereof with the books.

Asst. Manager-Accounts
Fro m -September 1998 to December 2010
Avantika Printers Pvt. Ltd.

Accounts Executive
May 1998 to August 1998
Pal Dahle Pvt. Ltd.,

Audit Executive
May 1995 to August 1997
S. K. Kapoor & Company