www.matrixhrindia.com Matrix Hr Solutions Pvt Ltd Chandigarh, Varanasi : Accounts Assistant

[Rajkumargautam]

MATRIX HR SOLUTIONS PVT. LTD. Chandigarh, Panipat, Varanasi : Account Assistant-Varanasi, Chandigarh, Panipat
matrixhrindia.com

Designation: Account Assistant-Varanasi, Chandigarh, Panipat
Experience: 2 - 4 Years
Location: Chandigarh, Panipat, Varanasi

Job Description:
Candidate should have thorough knowledge of Accounts and should be from a travel and tour company.
Experience in Forex management is a must.
Salary-1.2 LPA

Company Profile:
We are a 10 years old leading HR Consulting and Temp Staffing Company based at Delhi / NCR (Noida) having PAN India presence.

Email Address: resume@corporateimageindia.com
Website: http://www.matrixhrindia.com

Keywords: accounts,forex management,travel and tour industry

[Guest-IJT]

UMESH KUMAR
Email – ukg_2007 AT yahoo.com
Objective :-
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.
Nature Of Works :-
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.
Presently Working : 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.
Previous Work :-:- 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.
Education : - 2006 Delhi University Delhi (Correspondence)
- B.com.(Pass)
Professional Course : - 2004 Bhartiya Vidya Bhawan K.G.Marg New Delhi
- Account Assistant Course