• Gender: Male
• Age: 45
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  300000 /Annum
• Expected Gross Salary: INR  340000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: India
• Work Experience: 21.3 Year(s)

Education

M.Com From HP University, Shimla In 2003
Bachelor Of Commerce (B. Com) From M. L. S. M. College, Sunder Nagar In 2000.

Skill Sets

ACCOUNTING: Routine day to day accounting entries like Accounts Receivable, Accounts Payable GL Accounting, Sales tax, Service Tax, calculation of TDS & MIS preparation.

PAYROLL PROCESSING: Salary processing, tax settlement, issuing Form 16,
basic of personal taxation Education.

Work Experience

Assistant Manager Accounts
Since June 2011
Company Profile: One of the leading brands of health foods in India

Accounts Executive
May 2010 - May 2011
Company Profile: One of the leading manufacturer of Packing Machines.

Accounts Officer
May 2007 - April 2010
Ayurvet Limited
Company Profile: Dabur's umbrella company, manufacturing Ayurvedic veterinary products i.e. Capsules, Gels, Powder, Liquid, Bolus. Its an ISO 9001:2000 & WHO GMP Certified company.

Account Assistant
July 2003 - April 2007
Euro Forge Pvt Ltd.
Company Profile: Action Group of company, leading footwear company in Indian market.

Job Profile:-
Debtor And Creditor Control:
Looking after the all debts and short out the matters, reconciling debtors statement and balance confirmation. Looking after the payments domestic creditor and reconciliation of there statement of accounts, checking of GRN/Bills with purchase orders checking of freight forwarder bills with there Statement.
Dealing with Banks:
Reconciliation of Statement of Bank, preparation of bank books, Cheque Issue Register debt/Stock statement and day to day transaction etc.
Cash Handling:
Disbursal of all type of day to day cash transaction, Disbursal of Salary/ over time & reimbursement of expenses etc.& Controlling thereof.
TDS:
Deduction of TDS on Bill of freight forwarder/Contractor/Sub Contractor /Professional, Preparation of e-TDS return, timely deposit there of and assurance of TDS certificate.
Sale Tax:
Making Vat against CST and LST Calculation and deposit of CST & LST preparation of Sale tax return and issuance and collection of C-Form preparation C-Form data for follow up by team marketing and preparation of sale tax case for assessment.
Service Tax:
Deduction of service tax from freight and other bills, deposit & preparation of return.
VAT:
Preparation of comprise input register and taking cenvat cr. Input (VAT) against CST & LST (Vat Sale) filling return.
Valuation and Reconciliation of Stock:
Reconciliation of Phy. Stock of RM & F.G. with Stores Books and Valuation of item wise Accounts books and entered all. Other expenses related to valuation of stock for the purpose quarterly, Yearly
Balance Sheet and Monthly Stock statement for Bank purpose.
Checking all formalities of Purchase:
Checking of P.O with quotations, Checking of Invoice with GRN,s and Vouching, Issuance of debit to parties, reconciliation of party and assuring there payment in time.
MIS:
Preparation of MIS with relevant in formations like monthly overhead comparison, CR & Dr. out standing, Employee advance and Imprest, sales, Insurance status, AMC and fortnight funds requirement etc.
Audit:
Handling Internal Audit Individually.

Future Goals

To prove myself in a challenging position, where my attitude in accounting and payroll processing can be effectively utilized and improved upon, eventually contributing to overall growth of the organization