Ref. No. : CA - 27360 - (Accounts – with 21.4 years in Plastic Industry)

Education

Graduate From Hamidya Colladge, Barkatullah University in 2005 with 53%

12th From M.P. Board, Bhopal in 2001 with 58%

10th From M.P. Board, Bhopal in 1999 with 53%

Skill Sets

Organization Structure
General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting
Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization.
Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data.
Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order.
Tender Filling, EPROC
ESI/ PF Return
Preparation of Balance sheet
Statutory Audit Income tax, Sales Tax, Commercial tax, Excise and Service Tax.
Handling CC and overdraft work.
Various Legal Work.

Tally From Kala Aar Training Institute in 2005 with B Grade

Work Experience

Sr. Account Manager.
Since Mar 2014
Job Profile:
Reporting to M.D
Handling Books of accounts, GST , ESI/Pf, Network troubleshooters, with a team size of 300 people with moderate complication in work.
Planning of Daily work.
Discussions with Client
Configuration
Training

General Ledger - Configuring and Customizing of financial Accounting global setting, New Ledger Accounting
Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization.
Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data.
Stock Master data configuration, Stock transfer,
stock entry, configuration of P.O and sales order.
Tender Filling, MPEPROC
ESI/PF Return Filling
Preparation of Balance sheet.
Handling Bank CC and overdraft issues.
Handling Contractual Legal work of various companies (Trident, Vardhman, HEG ltd.)
Hotel Shiv Vilas Audit and account work
GST return preparation and filling.
EPROC tender Docs preparation
Digital Signature work (Renewal and fresh issue).
Salary preparation.

Sr. Accountant
2012 to 2014
Job Profile :
Organization Structure
General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting
Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization.
Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data.
Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order.
Tender Filling, MPEPROC
ESI/PF Return Filling
Preparation of Balance sheet.
Handling Bank CC and overdraft issues.
Handling Contractual Legal work of various companies.
EPROC tender Docs preparation
Digital Signature work (Renewal and fresh issue).
Salary preparation

Accountant
2007 to 2012
Company Name : R.K.Gupta Contractors & Engineers Pvt. Ltd.
Job Profile :
Organization Structure
General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting
Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization.
Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data.
Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order
ESI/PF Return Filling
Preparation of Balance sheet.
Handling Bank CC and overdraft issues.
E-Tender Handling MPEPROC

Accountant
2004 to 2006
Company Name : S.S.D Agencies
Job Profile :
Organization Structure
General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting
Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization.
Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data.
Stock Master data configuration, Stock transfer,
stock entry, configuration of P.O and sales order.
ESI/PF Return Filling
Preparation of Balance sheet.
Handling Bank CC and overdraft issues.

Future Goals

To obtain a challenging position in a professional technology driven organization that would best utilize my expertise as Tally Functional Consultant. I look forward to use my skills to help my organization achieve its objective and bring in continuous growth and complement my professional growth.

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