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[QUOTE=Guest-IJT;143136]VARUN SHARMA
 E-mail-varunid_1988 AT rediffmail.com 
R E S U M E
CAREER OBJECTIVE 
To work in a challenging and motivation environment and to serve the  organization with the best of my efforts by the dint of my knowledge  & hard work.
WORK EXPERIENCE
S.No. Name Of The Organization Working Periods Location Designation
1. Kcc Builders (India) Limited May 2008 – Till Date Noida , Sec.-15 Senior Accountant
2. Excell Buildcon Pvt. Ltd. Dec. 2006 to May 2008 Delhi & Meerut Accountant-Cum-Cashier
3. M/S Singh Bhupendra & Co. (C.A) Nov. 2005 to Dec. 2006 Ghaziabad Accountant Trainee
COMPUTER PROFICIENCY
- MS Word, MS Excell, MS Power Point,
- Tally (4.5, 5.4, 6.3, 7.2),
- Internet, 
- Hindi & English Typing, 
- Photoshop, Auto Cad 
- All knowledge of Basic Computer.
PROFESSIONAL QUALIFICATIONAL
- M.B.A.-Fin. (Correspondence) - IST Division - 2010 - (Punjab Technical University, Jalandhar.)
- SIX MONTH DIPLOMA IN PROFESSIONAL 
 COMPUTER ACCOUNTS - 2005 - (Shri Balaji Accountant Training Institute, Meerut) 
- SIX MONTH DIPLOMA IN 
 COMPUTER ACCOUNTS - 2005 - (Shri Balaji Accountant Training Institute, Meerut) 
- SIX MONTH DIPLOMA IN COMPUTER APPLICATION - 2002 - (Maxen Computer Institute, Meerut)
ACADEMIC QUALIFICATION
- B.Com - IInd Division - 2008 - (From C.C.S. University, Meerut).
- Senior Secondary - IST Division - 2005 - (From U.P. Board). 
- Metric - IInd Division - 2003 - (From U.P. Board).
JOB PROFILE
S.NO. PARTICULARS
 1. Book Keeping Voucher Preparation
 Feeding in Computer
 Cash Receipt & Payment
 Maintaining all concern files 
 Cheque Issuance
2. Purchase Preparation Purchase Indent
 Maintaining Purchase Register 
 Issue Register
 To Direct store keeper for the proper daily stock entries
3. Bank Bank Reconciliation
 Maintaining the Bank Register
 Details preparation to obtain bank loan
4. Cash Handle daily cash receipts & pay details 
5. Salary Checking of Attendance Record
 Preparation of Salary Sheet
 Preparation of record advance paid Salary
 Maintaining monthly EPF & ESIC 
6. Duties & Taxes Deduction of TDS of all (Contractor, Sub-contractor & Professional etc.)
 Details preparation of TDS monthly wise
 Timely deposited of TDS
 Maintaining Service Tax & Service Tax Input (Deposit Service Tax quarterly & submit return half yearly on timely)
 Well communicated with the governed officer about all financial case
 Maintaining Vat Input & Vat Output
7. Sales & Purchase Preparation of Monthly Sales Report
 Preparation of Monthly Sales Return
 Calculation VAT
 To Deposited VAT Payable at time
 Maintaining Sales Register
 Maintaining Purchase Register
 Maintaining “C” Form Register
 Maintaining “H” Form Register
 Maintaining “Form 38” Register
8. Loan & Advances (Assets) Releasing & Maintaining of BG on timely 
 Releasing & Maintaining of RM on timely
9. Balance Sheet All Adjustment Entry
 Maintain Unsecured Loan
 Auditing all accounts
 
STRENGTHS
- Progressive & positive attitude, punctuality, sincerity and commitment towards hard work.[/QUOTE]

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