www.paperindia.com Swift Enterprises Pvt Ltd Delhi : Accountant

[Rajkumargautam]

Swift Enterprises Pvt. Ltd. Delhi : Accountant

Designation: Accountant
Experience: 3 - 8 Years
Location: Delhi

Job Description:
Candidate should carry adequate knowledge of Sales Tax, VAT, Service Tax, TDS and finalization up to Trial Balance. Good knowledge/ experience in Accounts payable, taxation, audit etc...Co-ordination with Govt bodies, company CA

Desired Candidate Profile:
Prepare and maintain general ledgers (monthly bank account reconciliation, cash collections, ageing of accounts receivables, monthly customer’s statement of accounts, payables to principals and suppliers etc.

Company Profile:
Export House

Email Address: info@paperindia.com
Website: www.paperindia.com

Keywords: Accountant

[Guest-IJT]

RESUME
NIRMAL RANJEET SINGH
Email-nirmalranjeet AT gmail.com

CAREER OBJECTIVE
To work with an organization on professional basis and strive to align and achieve the stated organizational objectives in consonance with personal goals commensurate to my knowledge, developed skills & experience in the fields of audit, accounts and finance.

Professional Abridgment
- Currently I am employed with HCC LTD, as an Accounts Officer, S3 (Like Asstt. Manager) at Chutak H.E.P. Kargil,Jammu & Kashmir since 20th Mar-2007 to till date.
- Worked as Sr. Accountant with Jaiprakash Associates Ltd, Dulhasti Hydro Electric Project, Kishtwar, Doda, Jammu & Kashmir since 15th Oct-1997 to 3rd Dec-2004.
- MBA (Final), in 2007.
- Bachelor of Commerce (Honours) from Bihar University - 1997.
- Comfortable interacting with multiple levels of organization, management and staff from different locations.
Core Competencies
Accounts Key Account Management Coordination

Work Profile
Accounts :
- Preparation and maintenance of Books of Accounts of organization, including the work of Daily Book keeping on assignment basis.
- Settlement and Reconciliation of Suppliers A/c.
- Reconciliation of Inter Branch Book.
- Monitoring Day-to-Day Accounting.
- Imprest Reconciliation
Taxation :
- TDS on Contractors, Professionals, and Salary given to Employees. Quarterly Return of TDS.
- Computation of Advance Income Tax Liability.
M.I.S. :
- Monthly Budgeting,
- Profit and Loss Account
- Debtors Creditors Reconciliation
- Profitability Statement
- Comparison Budget with Actual
- Cash Flow on monthly basis
- Fund Flow on monthly basis

KEY RESPONSBILITIES :
- Providing advice for compliance of legal compliances.
- Verification of TDS deduction and providing assistance.
- Verification of timely filing of TDS returns.

Educational Credentials
- MBA in 2007
- Bachelor of Commerce (Honours) 1st Class from Bihar University, 1997.
- Intermediate from BIEC Board, securing 57%
- Matriculate from BSEB Board, securing 67%

IT Skills
Operating Systems : Windows 2007/ Windows XP/Windows Vista
Packages : MS Office, Internet.
Accounting Packages []: SAP FI Module, Tally, Busy Win,

[Guest]

CURRICULUM VITAE
SHRUTI JAIN
E-MAIL –SOMYAJAIN52 AT YAHOO.CO.IN

OBJECTIVE :
To grow with an organization which will provide me the opportunity for self development along with development of organization with desire to learn more, earn confidence to achieve the top level in my area of activity and to be assets for the organization I am associated with.
ACADEMIC QUALIFICATION :
- Graduate Degree in commerce from Delhi University in 2006 with 50% marks
- Senior Secondary passed from C.B.S.E Board , Delhi in 2003 with 74% marks
- Higher Secondary passed from C.B.S.E Board , Delhi in 2001 with 57% marks
PROFESIONAL QUALIFICATION :
- Tally ERP 9 course from Tally academy.
- Good knowledge about MS –office.
PREVIOUS JOB :

April 2009 to October 2009 worked with J.M.V Electricals Pvt.Ltd as an Accounts Assistant.
JOB PROFILE :
- Passing necessary Journal Entries.
- Daily Bank Reconciliation
- Preparation of MIS
CURRENT JOB :
Working with PIONEER GROUP OF COMPANIES as an Accounts Executive Nov ‘2009 to till.
JOB PROFILE
- Preparation of TDS ( Challan, Certificate & Return)
- Preparation of Service Tax ( Challan & Return)
- Preparing Daily petty cash statement
- To maintain Day to Day vouchers.
- To Posting of cash, bank, receipt and journal voucher by proper supporting on daily basis in tally.
- Raising monthly Bills of all clients, Authorizing bills & passing necessary entries in books of Accounts.
- Transfer the monthly salary in their salary accounts according to the Employees working, Salary Accounts Creation of all Employees, Making & Distribution of salary annexure sheet to all employees, Calculating of TDS for all employees
- Funds transferring in respective salary accounts
- Payments to the creditors according to the bills
- Daily/Monthly Bank Reconciliation
- Daily cash management and preparation of weekly financial reports, weekly activity reports, weekly time sheet & Monthly MIS report for Management.
- Checking financial position & coordination with C.A & all accounts related work on self dependently
MY Strengths :
- My commitment towards my job responsibilities
- Working in organization with team spirit.
- Interacting with people, confident in taking initiatives
- Hard working, sincere and good listener