Ref. No. : CA - 10850 - (Accounts – with 32.7 years in Plastic Industry)

Education

B.Com From H.P.University-Shimla

Skill Sets

1 year computer application course.Software Known: Tally ver. 4.5 & 5.4, foxpro, ERP- Oracle, MS Excel, MS word, Internet Explorer. Presently working in Oracle based software E-biz.

Work Experience

Accounts Manager
Since March 2004
Company Profile: Manufacturer of electricals, Current transformers, electrical energy meters

Sr. Account Officer
1994 - 2004 (10 years)
Company Profile:Manufacturer of Fertilizer, Sulphuric Acid and Writing & Printing papers.

Accounts Officers.
1992 - 1994 (3 Yrs)
Sadhana Phosphates & Chemicals Ltd.

Job Profile:
Day to Day Function:-Day to day all routine works of A/cs. Handling of Accounts department independently.
Looking the bank transactions, generation of funds, opening of L/C, payment of creditors on due date, and payment of statutory liability.
Preparation of MIS, stock statements for the bank, Cash flow and Budget and all others Reports as required by the management time to time.
E-payment of VAT & Taxes:
Reconciled the VAT & CST amount, e-payment of VAT & CST and filing the e-return.
Reconciled the TDS amount, e-payment of TDS, e-filing of TDS return and download the TDS Certificate from NSDL site..
E-payment of Service Tax and e-filing of Service Tax Return.

Assessment of Sales Tax and Income Tax:
Co-ordination with marketing team for collection of C.Form and preparation of data for Assessment of Sales Tax.
Preparation of all the details as required by Income Tax Authority related to the Income Tax Assessment.

Preparation the monthly profitability, quarterly Balance sheet and Profit & Loss a/cs for the Bank.
Tie up with Statutory Auditors for Audit and preparation of Profit & Loss A/c and Balance Sheet.

REPORTING: Reporting to A.G.M. (Finance)

Future Goals

My long-term goals involve growing with a company where I can continue to learn, take on additional responsibilities, and contribute as much of value as I can.
I see myself as a top performing employee in a well-established organization, like this one. I plan on enhancing my skills and continuing my involvement in related field.

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