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[QUOTE=Unregistered;269198][b][u]CURRICULUM VITAE [/u][/b]:

KOMAL PAHWA
Rohini, New Delhi-110089
[b][u]EmailID [/u][/b]:Komal09pahwa AT gmail.com

[b][u]OBJECTIVE [/u][/b]: I define myself as a confident and a creative person who constantly looks toward for improvisation dedication and determination in my policy towards works.
[b][u]PERSONAL PROFILE [/u][/b]:
- Highly flexible and adaptable performer.
- Ability to works individually and closely with other to accomplish with assigned tasks.
- Motivation self starter and hard worker who can handle multiple priorities.
- Ability to learn new technology and techniques.

[b][u]SYNOPSIS [/u][/b]:
3 Year Experience in the field of accounting including Accounts Receivable, Accounts Payable, Journal, Bank Reconciliation, TDS, Services Tax and ESI.

[b][u]ACADEMIC QUALIFICATION [/u][/b]:
- B.Com in Commerce from Delhi University in 2012
- Higher Secondary School from CBSE New Delhi in 2009.
- Secondary School from CBSE New Delhi in 2007.
[b][u]TECHNICAL QUALIFICATION [/u][/b]:
[b][u]- Basic Computer Knowledge [/u][/b]: MS-WORD, MS-EXCEL, MS-POWER POINT&INTERNET.
- Tally7.2, 9.0, Tally.ERP9 (Service Tax, TDS).
- Winyatra Software

[b][u]PROFFSIONAL EXPERIENCE [/u][/b]:
- 3 Years Experience in PCTI Group as an Accounts Executive from NOV 2009 to NOV2012
- Handling the accounting of Aadya E Travel, Supal Computers, VET –All are the units of PCTI Group. Also handling the accounting of SGSY (Govt.Project)

[b][u]JOB RESPONSIBILITY [/u][/b]:
- Voucher Entries-Journal, Receipt, Payment etc
- Bank Reconciliation.
- Preparing Invoices in Winyatra software and in MS Word.
- Handling Cash and Update Cash Book on daily base.
- Update entries of service Tax of different Categories-12.36%, 0.62%, 1.24%, and 4.94% etc in tally and provide monthly/Half Yearly reconciliation of service Tax.
- Update entries of TDS in the books of accounts and provide monthly reconciliation of TDS.
- Depositing the Taxes -Service Tax and TDS online on Monthly Base
- Reconciliation of Several Account-Debtors and Creditors.
- To Receive and process all invoices, expenses and request for payment.
- Making of Cheques-Expenses and Salaries of the Employees
- Managing and transferring the Funds through CHEQUE, RTGS, NEFT etc.
- Provide Monthly Reports-Cash Flow, Profit&Loss account, MIS, Funds Position in excel to the Management of the company
- Provide daily fund position to the director of finance Department.
- Provide Daily Management Reports (DMR) to the DIRECTORS of the Company.
- Keeping the records of files related to Medical bill, Bank Statements,Debtors,Creditors,TDS &Service Tax Challans,Form16 & 16A etc.
- Prepare the detail of ESI for both employee and employer’s contribution on monthly base.
- Answer the Queries of clients/Team Members related to their accounts statements and others.
- Provide training to the new employees for handing accounts in PCTI Group

[b][u]PERSONAL DETAIL [/u][/b]:
[b][u]- DATE OF BIRTH [/u][/b]: 9th Aug 1991
[b][u]- FATHER’S NAME [/u][/b]: MR. Raj Kumar Pahwa
[b][u]- LANGUAGE KNOW [/u][/b]: English,Hindi,Punjabi
[b][u]- NATIONALITY [/u][/b]: Indian
[b][u]- MARITIAL STATUS [/u][/b]: Unmarried
[b][u]- SEX [/u][/b]: 
[b][u]- HOBBIES [/u][/b]: Listening Music and Shopping
.
[b][u]DECLARATION [/u][/b]: I hereby declare that the information furnished above is true to best of my knowledge.

DATE…………………
[b][u]Place [/u][/b]:
NewDelhi (KomalPahwa)[/QUOTE]

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