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Blue Moon Travels Pvt Ltd Noida : TICKETING AGENTS
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Blue Moon Travels Pvt Ltd Noida : TICKETING AGENTS
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[QUOTE=Guest;158363][b]Mail [/b]:mukualiya AT gmail.com MUKUND JHA Objective To be a part of the progressive organization that gives me an opportunity to explore my knowledge and skills, involved as a part of the team that works in the interest of the organization and gains satisfaction thereof. Experience – 08 years. 2 -Years presently working with M/s Paras Holidays Pvt. Ltd.(IATA) as Sr. Accounts Officer. (Sep 09 to Till Date) 3 Years 3 Month with M/s Aliya Air Travels Pvt. Ltd. (IATA) as Accounts Manager.(June 06 to Sep 09 ) 2 Years as Sr. Accounts with M/s Ultimate Enterprises (Auth. Distributor of Xerox India Ltd.)(May 04 to May 06) 8 months as an Accountant with M/s Techno crats Pvt. Ltd. (Aug 2003 to April 2004) Working experience on Computer software (Tally 4.5,5.4,7.2 ,Busy, Accounting Software Excel ,Yatra.) Education - Perusing Post Graduation M.Com from IGNOU - B.Com. from Delhi University. Current KRA M.I.S. - Preparing various MIS Reports required by the Management from time to time. Budget - Preparation of periodic expenditure budget and analyzing and reviewing budgeted expenditure and controlling. Payment - Verify and controlling of all types of Airlines, Suppliers & other payments Domestic & International. Client Payment - Control on Client outstanding payment receivable. Cash Control - Control of collection and movement of cash. Salary - Checking of Salary & Incentive including tax matters. Independent finalization of Company Balance Sheet,Profit & Loss a/c & company taxation and other related functions. Supervision of routine accounting functions. Fund Management & Dealing with bank for various routine functions. Looking after Compliance of Statutory requirements under the Companies Act, Income Tax Act, Service Tax etc. Cont…….1 Reporting Reporting to Managing Director. M/s Aliya Air Travels Pvt. Ltd. (IATA) Responsibility & MIS o Profit & Loss A/c (Making and Sent to HO) and control on Trial Balance. o Margin Analysis. o Control on Refund & follow up with Airlines. o Petty cash audit & Controlling of Petty Cash. o Revenue controlling. o Service Tax / TDS Challan & Return deposited. o Control on Airlines /Supplier Payments on fortnight basis. o Fund Management. o Monthly Sales Report. o Discount Reports (Verify and MIS) o Account reconciliation of vendors. o Bank Reconciliation. o Controlling of credit card sales and their payment from Bank, setting the dispute (if any) with the bank and customers. o Liaison work with the Income Tax Department and preparation of all types of income tax return, T.D.S. return Sales Tax return. ACHIEVEMENT - Timely Sent All Reports to HO - Corrected Profit & Loss A/c - Full Control on Discounts - Vendor Payments reconciled INITIATIVE - Recoveries of concessionaire & old outstanding. - Controlling the Operating Expenses Reporting Reporting to Proprietor M/s Ultimate Enterprises (Authorized Distributor of Xerox India Ltd.) Responsibility & MIS Making the Supplier payments after the checking relevant record/s such as bills and challan act. Making the Profit & Loss A/c , Balance Sheet on Quarterly basis. Making the Fund Management & Exp Budget. Bank Reconciliation, party reconciliation and others. Petty Cash Book maintain Salary Distribution Making expense & payments vouchers. Making Debit Note & Credit Note Prepare Sales Tax Case & issue C Form & OC Stamp from department Deposit Service Tax /Sales Tax Challan & Return time to time M/s Techno Crats Pvt. Ltd. as an “Accountant” Responsibility & MIS Vendor Payment Making and controlling of Vendor payments. Cash Control Control of collection and movement of cash. Bank Reconciliation Bank Reconciliation Salary Salary disbursement. Voucher Entry All types of voucher entry done in Tally. Tax Matter Deposit Service Tax /Sales Tax Challan & Return time to time.[/QUOTE]
