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[QUOTE=Guest-IJT;148400][b]Name [/b]: Neeraj Kaushik
[b]Email [/b]: kaushik_neeraj05 AT yahoo.com
[b]Designation / Skillset[/b] : accounts executive

[u][b]Resume[/b][/u] :
 
ACCOUNTS & FINANCE PROFESSIONAL
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- Dynamic Finance & Accounts Professional with comprehensive exposure of 3+ years in all aspects of Finance, Accounts, Commercial Operations, MIS Reporting, and Statutory Compliance with solid planning and organizational skills in project management
- Expertise in structuring finance and accounting policies, budgets, defining standard operating procedures & internal controls.
- Strong background in stock accounting & verification, materials codification/classification and finished goods inventory control.
- Expertise in formulating and implementing the Finance & Accounting Policies\ Procedures and Statutory enactments with the ability to relate theory with practice.
- Expertise in mobilizing and managing financial resources to meet company’s long and short-term financial needs. Highly analytical and cost conscious, capable of enforcing stringent internal controls. Proficiency in working on MS- Office (Word & Excel) & Tally 4.5 & 5.4
AREAS OF COMPETENCE 
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Accounts Management - Strategic Financial Planning - Inventory Management - Taxation - Resource Optimization - MIS- Vendor Management - Tally 
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PROFESSIONAL EXPERIENCE
M/S Eros Group since May.2010
Accounts Executive 
- Strategically plan & implement the systems, policies & procedures to initiate and control finance, projected towards organizational goals to maximize profitability and generate revenue. Understand the existing process of the organization (called ‘as is’) and define the standard (called ‘to be’) and accordingly improved the current process.
- Handle the task of managing the entire cash and bank transaction, cash distribution and prepare records of monthly profit & loss accounts at the site.
- Maintain Inventory with the help of Computer or manually Product – wise, Item Wise. Valuation of Stock & Stock Reconciliation. 
- Preparation of Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of accounts and accounts receivable of debtors.
- Coordination with Vendors for reconciliation of Ledger & making Age wise analysis report and leading the efforts across resolving their queries and ensure accounts confirmation on both sides.
- Generate various MIS reports for managements review on various financial parameters to gauge the functioning at the site.
- Coordination with Vendors for reconciliation of Ledger & making Age wise analysis report and leading the efforts across resolving their queries and ensure accounts confirmation on both sides.
- Compile service tax, CST, VAT, handling Quarterly E-TDS Returns & VAT refunds. Submitted Monthly Royalty Returns.
- Liaise with the statutory & Govt. authorities like Labor, EPF, ESI for smooth operations along with Head Office
M/S PVR Ltd Dec’09 – May’10
Accounts Executive
- Designed & implemented systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements like Trial Balance & Final Accounts.
- Maintained timely MIS & database reflecting the trends & developments of the company regarding the Plant.
- Responsible for accounting of paper purchase and other creditors, and verify of bills of paper vendors and other creditors.
- Maintained Cash, Cash Statement & Bank Statement; undertook monthly reconciling with Bank Statement.
- Generated various MIS reports & prepare Purchase Orders, GRN preparation & maintaining necessary stock records to track the inward / outward movement of goods as per the standards
M/S Oswal Electrical (Manufacturing Firm) Apr’07 – Dec’09
Assistant Accountant
- Designed & implemented systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements like Trial Balance & Final Accounts.
- Maintained timely MIS & database reflecting the trends & developments of the company regarding the Plant
- Instrumental in handling tax related matters of the company including timely filing and assessment of tax returns including Sales Tax, Professional Tax, and preparation of TDS Certificates, VAT, handling Quarterly E-TDS Returns & VAT refunds.
- Responsible for accounting of paper purchase and other creditors, attaining a good margin including the profitability within the quality parameters/ delivery / response time and verify of bills of paper vendors and other creditors.
- Maintained Cash, Cash Statement & Bank Statement; undertook monthly reconciling with Bank Statement.
- Generated various MIS reports & prepare Purchase Orders, GRN preparation & maintaining necessary stock records to track the inward / outward movement of goods as per the standards
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EDUCATION & CREDENTIALS
ADCST (ADVANCE DIPLOMA COMPUTER SOFTWARE TECHNOLOGY)
ET&T Faridabad.
B. COM
C.C.S University Meerut, U.P
10+2
U.P Board
ACCOUNTING PACKAGES
Tally 4.5 & 5.4, ALIF, Vista, and Sofgen on ERP basis
________________________________________
 
[b]Date [/b]: (Neeraj Kaushik)
 
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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4444677
[b]Date & Time  [/b]: 4th Aug 2011 12:50 PM (UTC)
[b]IP Address  [/b]: 122.160.95.3
[b]Browser Info  [/b]: Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.122 Safari/534.30
Predicted Country []: India[/QUOTE]

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