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[QUOTE=Guest-IJT;125168][b]Name [/b]: Shiv Shankar Pandey
[b]Email [/b]: shivpandey9 AT gmail.com
[b]Designation / Skillset[/b] : Excise Executive

[u][b]Resume[/b][/u] :
OBJECTIVE
To be a part of an esteemed organization with optimal my solution by utilizing my Academic and professional skill thereby prove myself as valuable assets of the Organisation.
PROFESSIONAL QUALIFICATION
- Diploma in Computer Application
- Accounting Package Tally & ERP 
- Typing 30 to 40 w.p.m. (English)
ACADEMIC QUALIFICATIONS
- Bachelor of Commerce from Vinova Bhawe University (Hazaribag).
Obtain 53% Marks in 2001 .
- Intermediate Science from Sindri College Sindri , Dhanbad (Jharkhand)
Obtain 45% Marks in 1997 .
- High School from D.A.V. High School Tashra, Sindri
Obtain 58 % Marks in 1994 .
WORK EXPERIENCE
[b]- Working in J.J. Packagers (P) Ltd. (Consignment Stockist of Gail (India) Ltd.) ISO 9001 [/b]:2000 Certified Company. Manufacturer & Exporter : Masterbatches, Engineering Compounds & Pet Preforms- Varanasi, Haridwar & Gurgaon as post of “Factory Accountant & Excise Executive” since Jan’2006 to till date.
[b]Job responsibilities [/b]:
 a) Overall checking of all cenvat invoices and availing cenvat credit Input/ Capital.
 b) Maintaining Cenvat credit Input/ Capital documents.
 c) Maintaining PLA register.
 d) Preparing & Checking of sales Invoices.
 e) Preparation and submission of Monthly return ER-1
 f) Maintaining RG1 Stock register.
 
 g) Preparing of ARE-1 forms, Nepal Invoices and co-ordination with export department regarding intimation sealing/ signing of export documents from C. Excise Authorities.
 h) Faced C. Excise Audits.
 i) Preparation of Service Tax Return.
[b]Other Areas of Exposure are [/b]:
* Maintaining of accounts in computerised environment (In Tally 9, ERP Software)
* Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.
* Bank related works
* Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,
 Contra Vouchers & Cheque Receipt Vouchers.
* Looking after Purchase & Raw Materials Invoice Costing
* Preparing Sales Invoices and Submitting in time.
* Follow – up of Debtors payments.
* Salary & Wages Preparation & Disbursements
* Doing reconciliation of Debtors accounts, Creditors accounts & Bank Statement periodically.
* Helping in finalisation of accounts up to Balance Sheet periodically.
[b]Date  [/b]: (Shiv Shankar Pandey)

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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4298302
[b]Date & Time  [/b]: 25th Jun 2011 12:26 PM (UTC)
[b]IP Address  [/b]: 110.234.17.100
[b]Browser Info  [/b]: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727; InfoPath.2)
Predicted Country : Australia[/QUOTE]

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