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[QUOTE=Guest-IJT;134020]UMESH KUMAR
Email – ukg_2007 AT yahoo.com 
[B]Objective [/B]:-
 Desire to Work in a professionally managed organization having  opportunities to learn in a smooth working environment and do discharge  my full efficiency to meet my assignment.
[B]Nature Of Works  [/B]:- 
 Knowledge in Accounts up to B/Sheet finalization, Imprest A/c, Sale Tax  with Return & also knowledge of Sale Tax Cases preparation,  Maintain the Excise Books & Prepare also Excise Return, Prepare ESIC  Return & Knowledge of PF A/C. And also TDS & Income tax  knowledge. 
[B]Presently Working  [/B]: 2011 INTERNATIONAL TRADE NETWORK Okhla-II, Delhi 
Accountant 18th April (Manufacturer & 100% Exporters Brass, Handicrafts, fancy Jewelry) 
- Voucher entry in Tally 9.0
- Passing all types Entries, i.e. Bank/Cash/Journal/Purchase/Sales
- Preparation of trading and Profit & Loss and Adjustment entries for B/Sheet Finalization
- Calculation Vat Tax, CST. Tax & Deposit in department.
- Checking Creditor/Venders/Contractors Bill for payment
- Form – C/F/H issue to department.
- Preparation Summary of Sale Tax Qtr. Return (DVat-16)
- Preparation Documents for Sale Tax Cases
- Verification of T.D.S. return, E.S.I. return.
- TDS Deduct Party as per I.T. rule.
- TDS monthly Challans filing and deposit in Bank.
- Prepare Summary Of TDS return
- Party/Bank Reconciliation
- Inventory Reconciliation/Branch Reconciliation with inventory
- Ledger Scrutiny
- Maintain petty cash Book
- Prepare Bank Stock Statement.
- Deduction ESIC/EPF as per rule & deposit challans in Bank
- Knowledge of ESIC/EPF Returns
- Some Knowledge of Service Tax.
- Knowledge of Calculate Prepaid amount & Depreciation amount.
[B]Previous Work  [/B]:-:- 2009 ALCHEM PHYTOCEUTICALS LTD. Faridabad. 
Accounts Executive 09th Feb. (A Division of Alchem International Ltd.) 
- Assist. To G.M. (Finance) to work of B/Sheet Finalization. 
- Internal Company Reconciliation, Party/Bank Reconciliation.
- Passing all types Entries.
- Maintaining Excise Book, i.e. RG-I, RG-23Part I & II, RG-23C, PLA
- Excise Reconciliation Vs Account Ledger
- Stock Reconciliation/Branch reconciliation
- Maintain cash Book
- Prepare Bank Stock Statement.
- TDS Deduct Party as per I.T. rule.
- Ledger Scrutiny.
- Checking Representatives Expenses
 2005 MEENU ELECTRO STAMPINGS Faridabad.
 22th September (Manufacturing Unit)
Accountant
- Voucher entry in Tally 9.0
- Party/Bank Reconciliation and other Bank works.
- Maintaining Excise Book, i.e. RG-I, RG-23Part I & II, RG-23C, PLA,
- Calculation Revenue Figure & Deposit in Bank with GRA-7 Challans.
- Preparation Excise returns & submitted in department.
- Calculation Vat Tax, CST. Tax & Deposit in department.
- Form -38 inward / outward, C Form issue to department.
- Preparation Sale Tax Qtr. Return, Vat R-II, & submitted in department.
- Records Issued/Received Form-38 inward / outward, C Form.
- Preparation Sale Tax Cases.
- Preparation of trading and Profit & Loss and Adjustment entries for B/Sheet Finalization.
- Checking Creditor Bill for payment.
- Verification of T.D.S. return, E.S.I. return.
- TDS Deduct Party as per I.T. rule.
- TDS monthly Challans filing and deposit in Bank.
 
 2004 G.D. GUPTA & ASSOCIATES Faridabad.
 11th June (Accountant & Sale Tax Consultant) 
Audit Assistant
- Cash, Bank Sale, Purchase and Journal Voucher.
- Voucher entry in Tally 4.5
- Calculation Vat Tax, CST. Tax & Deposit in department.
- Preparation Sale Tax Qtr. Return, Vat R-II, & submitted in department.
- Verification of T.D.S. return, E.S.I. return.
- Preparation of Trial Balance.
- Preparation of Trading, Profit & Loss A/C and Balance Sheet.
- Ledger Scrutiny.
- Stock verification.
[B]Education [/B]: - 2006 Delhi University Delhi (Correspondence)
- B.com.(Pass)
[B]Professional Course [/B]: - 2004 Bhartiya Vidya Bhawan K.G.Marg New Delhi
 - Account Assistant Course[/QUOTE]

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