Ref. No. : CA - 35252 - (Accounts – with 15 years in Plastic Industry)

Education

M.Com from CCS University, Meerut.
B.Com from C.C.S. University, Meerut.
Intermediate Passed from U.P. Board.
High School Passed from U.P Board.

Skill Sets

Diploma in Tally From Aptech SSI, Saharanpur.
Computerised Accounts : (Tally ERP 9.0) as well as Manual Accounts.
MDA Software : Preparing Income Tax & TDS Return
Packages : MS-Office (Advance Excel), Internet Etc.
ERP : Tally ERP, EBS Software (in House Developed)

Work Experience

Officer- Accounts
From - Nov. 2017 to Till Date
Company profile- manufacturer of multilayer blown polyethylene films ( PE films)

Job profile -
Experience of Profit loss statement, Balance Sheet and statement of Cash Flows, as well as the year-end financial Report.
Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits, Tax consultant, Advocate & Government Department (Sales Tax, Income Tax)
Maintaining monthly GST -Return (GSTR-1 & GSTR-3B) & GST Reconciliation.
Preparation of RCM data as well as deposit online.
Computing TDS under various heads of income including salary. Rent, contractors, interest, professional income etc.
Preparation of Foreign Exchange Gain/ Loss- MIS.
Preparation of Prepaid Expense Schedule.
Hands on Account Receivable/Account Payable & Bank Reconciliations, General Ledger Reconciliation, vendor, Custom duty Account Reconciliation, intercompany reconciliation.
Preparation of Payment Advice (Creditor, Employee Reimbursement, imprest Account, Etc).
Physical Cash Handling.
Review & action for debit & credit balance for Ledgers, Trial Balance.
Advance Excel as V-Lookup, sum if & Pivot table etc.
Checking and preparing all credit/debit notes.
MIS Reporting.

Accountant - Executive
From - May 2014 to Nov. 2017
Company profile - leading Pipes & Fittings manufacturing company

JOb profile -
Balance Sheet Finalisation, Trading & Profit & Loss Account
Preparing Sales Tax Cases
Knowledge of GST
Reconciliation of Bank Statements
Reconciliation Debtors & Creditors
Journal Accounting
Maintaining monthly Sales Tax Return & Form 16 & 38, Form 11, Form C & Form F issue from Department
Prepare the Sales Tax Detail, Return & Tax Deposition
Prepare the Service Tax Return & Online Payments
Prepare TDS Details & Online Payments Of TDS
Handling cash book, Ledger
Internet Banking
Handling Stock Register Manually & on Computer
Maintain form C & Download From Website
Handling Excise Records RG-1, RG-23A Part-I, & II, RG-23C Part-I & II
Preparation of Stock Statement Of Punjab National Bank

Accountant
From - April 2013 to Apr. 2014
Paras Eatable Products Pvt. Ltd

Trainee Accountants
Nov 2009 to March 2013
Sandeep Mittal & Co. Saharanpur

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