www.goodyear.com India Ltd Delhi : Accounts Officer

[Rajkumargautam]

Goodyear India Ltd. Delhi/NCR : Sr. Officer - Accounts( Accounts Payable)

Designation: Sr. Officer - Accounts( Accounts Payable)
Experience: 3 - 8 Years
Location: Delhi/NCR

Job Description:
Day to day accounting work in SAP
Processing of Vendor invoice , Employee’ s Expenses report
Reconciliation with Vendors,
Sales Tax payment,
Month end provision for Expenses,
Account Reconciliation
Processing of Travel & Other Expenses Report

Desired Candidate Profile:
*IT Knowledge –Knowledge of SAP and MS office
*Critical Experience Required-Working in Accounts payable
*Exposure of Industries: With M.com , For CA (inter )/ ICWA(Inter) , MBA Finance 1-2 year.

Company Profile:
Goodyear India is a part of the US 14 billion $ Goodyear Tire and Rubber Company.

In India it is one of the fastest emerging profitable Tire Company with two manufacturing facilities in Aurangabad (Maharashtra) and Faridabad (Haryana).

Email Address: ruchika_arora@goodyear.com
Website: http://www.goodyear.com

Keywords: accounts Payable

[Guest]

DIWAKAK KUMAR SHUKLA Address & Contacts Details:
C/o Vijay Pal
VILL+POST-Bhagwanpur, Roorkee
DISTT-Haridwar
(U.K.)-247661

Contact Nos: +91-09548819365 [M]
+91-09818146021 [M]
+91-09451813102 [R]
+91-09027470738 [R]
E-mail: diwakar.shukla1988 AT gmail.com
diwakar_shukla071088 AT rediffmail.com
dkshukla1988 AT yahoo.co.in

Ref: DKS: 2009-10:
Date:
The Managing Director,
M/s.

SUB : Application for the post of “CHIEF ACCOUNTANT / ACCOUNTS OFFICER / COMMERCIAL MANAGER / ADMN. - Reg.
Respected sir,

With due respect & bag to state that I have come to know through “Reliable Sources” `OR’ your valued advertisement, which has appeared in daily news paper dated_ that the above post/s are lying vacant in your esteemed organization under your kind control. Therefore, I produce as a candidature myself & also forwarding my “Curriculum Vitae” before your honour. My full academic & professional qualifications & working experience with various esteemed organizations is being articulated in it.

Hope you will find the same in accordance to meet with your valued requirements.

By hoping to received a fruitful consideration & reply from your end.

With Warm Regards & thanking you,

Sincerely yours,


DIWAKAR KUMAR SHUKLA

C U R R U C U L A M V I T A E

Applied For the Post of ……… “Chief Accountant” `OR’
“Commercial Manager/Account officer”
Appeared in News Paper _
`OR’ thru’ Reliable Sources _

The Managing Director, Date :
M/s.

Kind Attn: _

S.NO. PARTICULARS : Personal Memorandum
1- NAME OF THE PERSON : DIWAKAR KUMAR SHUKLA
2- Father’s Name : SH. KESHAV PRASAD SHUKLA
3- Date of Birth : OCT-07-1988
4- Permanent Address : VILL-BELHI SHUKLA
POST-HORLAPUR,PADARUNA
DISTT-KUSHINAGAR
(U.P.)-247303
5- Contact Telephone Nos. : +91-09917284566 [M]
+91-09818146021 [M]
+91-09451813102 [R]
+91-09027470738 [R]
E-mail: diwakar.shukla1988 AT gmail.com
diwakar_shukla071088 AT rediffmail.com
dkshukla1988 AT yahoo.co.in
6- Nationality : “I N D I A N”
7- Religion & Cast : Hindu, Brahmin
8- Educational Qualifications : B.COM
9- Other Qualifications One Year ICA & Training under CA
10- Experience
[Previous & Present] : 02-03 Years in Operating Computers & handling Total Work of Accounts, Commercial & related Field & PF, ESIC.
Details of Previous & Present Experience with Esteemed Organizations:-
A- 3 Month Under Training CA MR. Rajiv Bharghav RDC Raj Nagar(GZB) ICA Institute Practice Under CA Mr. Rajiv Bharghav. Which where we are learning the All accounting Concept.
B- M/S. RUSI PHARMA PVT. LTD.285,Sisona,Bhagwanpur ,Roorkee ,Haridwar (U.K.)w.e.f.Jul-2007 An ISO:9000-2001 Certified Company, worked as “Senior Accountant & Computer ”. The Company is engaged in Manufacturing of Medicine, ayurvedic ,& Foods Products Sections etc.
C- M/s.KlintozPharmaceuticals Pvt. Ltd., 203& 204 Sisona, Bhagwanpur, Roorkee (U.K.) w.e.f. April-2009 to Present An ISO:9000-2001 Certified Company, worked as “ Account officer & Administration ”. The Company is engaged in Manufacturing of Medicine, & Foods Products Sections etc.
ROUTINE NATURE OF WORKING WITH COMPUTERS & ACCOUNTS :-
A- WITH COMPUTERS & E-mail, INTERNET. >>Having much & vast thoroughly knowledge to operate the Computers with Dos & Window-1995, 2000, 2005, Window-XP & Now Window-Crystal.
>>Vast experience in operating various types of Accounting & Commercial Softwares i.e. FA EXE (Dos/Window Based & PHARMAN (Window Based), MS-Office, Word, Excel, Power Point, Spread Sheet, PM4 etc. Window Based Tally ver.5.4, 6.3, 7.2 & currently working on Tally-9.0 ver.
>>Can do work independently, if non-availability of Assistant/s, for the time being.
>>Very higher speed in typing in English (35-40wpm) & Hindi(20-25wpm);
>>Having Best knowledge to operate E-mail & internet;

B- WITH

ACCOUNTS



COMMERCIAL >>Maintaining the total Vouchers as per their respective Account’s Heads;
>>Maintaining the Cash Book, Bank Book, Ledgers, Journal & Sales & Purchase Book;
>>Maintaining the Stock Register of Purchase made (Taxable & Non-taxable) of Raw Materials, Packing Materials, General & Store’s Goods & Stock Register (Total Production Slips/Requisitions, Net Requisitions/Transfer Slips of Finished Goods from Production Department) & entered in the computer with their Inventory & Financial Heads;
>>Preparing Bank Stock Statements, Costing Sheets for products, MIS Sheet, Budgeting, Pre-Interference of Product’s cost, Raw & Packing Material Stock, Finished Goods Stock etc.
>>Preparing the Trial Balance, Balance Sheet, Trading & Profit & Loss Account as per requirement by the concerned authority;
>>Maintaining Cash & Bank’s Dealings daily or as per routing requirements;
>>Maintaining the Bank’s Statement with Reconciliation with bank’s entries for daily balances;
>>Maintaining the Sundry Creditors & Sundry Debtors & produced before the Respected Director/s as and when they required;
>>Maintaining the Records of Central Excise Records, i.e. RG-1, RG23-A, RG23-B, PLA, Form-IV Register as per routine nature;
>>Maintaining the Sales Tax Department’s Records like as VAT Records, CST Records, Prepare the Sales Tax Cases for their assessment & shown to our respected Advocate to fulfill any type of requirement/s, independently or accompanied with our Advocate as and when required;
>>Maintaining the Service Tax Records, to prepare the challan to deposit & submit to the Central Excise Department monthly & submit the Half-yearly Return well in time;
>>Maintaining the TDS Records & Challan & deposit in bank & diverted to the respective authorities well in time;
>>Preparing the Modvat/Cenvat matters of Central Excise from the parties (Creditors & Debtors), cases of Excise Duty & Reconcile them accompanied with our respected Excise Consultant or independently & appear with the department as and when required;
>>Daily routine nature working with `Gentle Colleagues & Respected Director/s under one roof in a very peaceful & expeditious environment.
C- LIAISIONNING WITH VARIOUS / GOVERNMENT DEPARTMENTS >>Liaisionning with all Government Departments, i.e. Uttaranchal Power Corporation Limited, Uttaranchal Pollution Control Board, Drugs’ Department, Central Excise Department, Sales Tax Department, Private Sectors, Banks, etc.
>>White working as P.A. – to Collect all the information daily from various departments of Organization as well as Time Office, Personnel Department, HR-Department, Production Department, Raw & Packing Material, Store, Finished Goods Store, Total Despatches & back my respected Director/s for their valued remarks;

>>Maintaining the Branch Accounts,
>>Total working with Computers & Internet, E-mails & Accounts & Related Fields;
>> PF & ESIC Dept. & Deposit the Challan in there head.

Sir, if a chance is provide to me to serve under your kind control, I shall leave no stone unturned in satisfying to your goodself with my excellent working affairs.

Hope you will take your kind personal consideration in my case, Thanking you & with Regards;

Yours Sincerely, Salary Drawn : 9,000/- Plus PM
Salary Expected : 12,000/- Plus PM
‘OR’ MAY BE NEGOTIABLE.
_ [Reason of Change: Best Achievements]
[DIWAKAR KUMAR SHUKLA]

DATE :

PLACE: ROORKEE

[Guest]

CURRICULUM VITAE
E-Mail – my_account2510 AT yahoo.in

OBJECTIVE
To contribute meaningfully to the growth of the organization by undertaking challenging assignments and delivering timely results, with using my knowledge and skills and to build a professional environment for continuous learning, development & growth opportunities. I wish to serve the organization with positive attitude & efficiency.
EXPERIENCE
- Presently working with BCH Electric Limited as an Executive Finance & Accounts from March, 2010 onwards.
Responsibilities are as follow :-
- Preparation of Salary of both Executives & workers on monthly basis.
- Guiding Employees about ways for minimizing the TDS liability.
- Updating Proposed Investment Plans & actual investments of employees for calculation of TDS-Salary.
- Filing of e-TDS Return & company's ITR on time.
- Ensuring timely deposition of PF, ESI, Professional tax & other statutory payments on monthly basis.
- Supervising the of Accounting Team.
- Preparing monthly MIS ensuring proper analysis of P&L Account & Balance Sheet.
- Analyzing Financial, Personnel, manufacturing & selling overheads by comparing with budgeted figures on monthly basis.
- Preparing Cash Flow Statement & Fund Flow Statement.
- Responsible for handling activities required for getting Statutory Audit completed on time.
- Handling key responsibility in Balance sheet finalization
- Preparing financial budgets & projecting expenses & profitability for the coming year
- Responsible for releasing Purchase Requisitions after ensuring the correctness of nature of expenses, quantity, prices of items, etc.
- Day to day accounting in SAP & proficient in MS Office.
- Worked with M/s SRS Limited as an Executive Finance & Accounts from July,08 to Feb.-2010.
Tasks Handled :-
- Reconciliation of Customers/Vendors & Bank Statement.
- Filing of Sales Tax Returns.
- Filing of TDS Return as per the Income tax Rules.
- Keeping Record of Forms related to Sales Tax & TDS.
- Handling Tasks related to TDS, Sales Tax, Service Tax & WCT.
- Taking Care of Internal Audit & Statutory Audit.
- Supervision of Accounting Team.
- Accounting of Projects like Malls, Super Bazaar, Restaurants & Cinemas.
- MIS to the Management as per the Management Requirement.
- Capitalization of Projects.
- Worked with M/s Edge Marketing Pvt. Ltd. As an Accounts Assistant from July,06 to June,08
Tasks Handled :-
- Maintaining Sales & Purchase Registers.
- Bank Reconciliation.
- Assisting in Finalization of Balance Sheet .
- Internal Audit.
- Reconciliation of Customers & Vendors Accounts Statements.
- Filing of Sales Tax Return.
- Filing of TDS Return as per the Income tax Rules.
- Preparing Cash Book & Raising Debit /Credit Notes.
- Handling forms related to Sales Tax.
ACADEMIC QUALIFICATIONS
- M.B.A (Finance) from Guru Jambheshwar University , Hisar.
- M.Com. from D.A.V. Centenary College, Faridabad, M.D. University, Rohtak
- B.Com. from Kamla Nehru College, Delhi University, Delhi.
- 10+2 from St. John’s School, Faridabad, C.B.S.E. Board.
COMPUTER EXPOSURE
- Six months Certificate Course in Computer Application.
- Two months Certificate Course in Accounting Package (Tally).
- Thorough knowledge of working in the latest computerized environment with Tally & SAP.
HOBBIES
Interacting with people
Reading Books
Net Surfing
LANGUAGES KNOWN
English & Hindi
STRENGTH
Self Motivated
Good Communication Skills
Fluent English
Leadership Qualities

[Guest]

ANJALI V SAHASRABUDHE
--------------------------------------------------
Career Objective :
Work to the best of my abilities in the professional and challenging environment to broaden the knowledge in Costing, Accountancy, and Finance & Taxation.
Educational Qualification :
Professional :
Cleared CWA Intermediate Examination in June 2009 & Final (IV Group)Passed in Dec-2010 and Final(IIIGroup) exam given in Dec-2011Examination.
Academic :
1) Completed Graduation in Mar 2005 from Saraswati Bhawan College, Aurangabad affiliated to BAM University Aurangabad & obtained 58.00%.
2) Passed HSC Examination in Mar 1998 from Pune Board, with 50.00%

3) Passed SSC Examination in Mar1995fromPune Board with 73%
Academic Achievements : Scored 85% marks in Costing in Graduations

Work Experience With Cost accountant Firm

A) Pravin Mohani & Associates, Cost Accountants, Near Trimurty Chowk, Aurangabad
While working with above organization I have gained experience in the following areas :
:
1) VAT-Audit of some Govt.Dept (M.S.E.B)
2) TDS calculation.
3) Bank Reconciliation.
4) Individuals Returns..
5) E-TDS Returns
6) All types of accounting entries
Extra Curriculum Activities :
1) Perfectionist In Yoga
Additional Information :
Interest : Listening Music, Travlling.
Computer Knowledge;: Working knowledge of Microsoft Word, Excel, Few tailor made software packages like Tally & Internet Operation

[S.S.SUNDARA GOPALAN]

name s.s.sundara gopalan
qualification bcom, ca inter

[Rohit Rao]

ROHIT KUMAR RAO


Email :rohit.rajwantrao AT gmail.com
CARRER OBJECTIVE :- To work in an environment that is intellectually simulating, values merits and provide opportunities for personal and professional growth.
EDUCATIONAL QUALIFICATION : B.COM (Pass) from D.D.U. University
Gorakhpur (U.P.) In 2004.

Passed XIIth from Maharaja Agarsen Inter
College, Deoria, In 2001.

Passed Xth from High School Bhairoganj, In
1998.
PROFESSIONAL QUALIFICATION : Post Graduate Diploma In Apparel
Manufacturing Technology from ATDC,
Okhla, New Delhi.
MBA from Guru Jambheshwar University of Science & Technology Hissar, in 2010
COMPUTER QUALIFICATIONS : Windows XP,MS Office & Basic, Internet,
Tally 5.4 from CMC Computer Education
Gorakhpur In 2003
Tally Graduate 6.3 from JLJ Educational
Academy Faridabad, In 2005.
Current working on Tally 9.0 ERP.
WORKING EXPERIENCE :- 1 Year worked in Chartered Accountants firm under
(Devendra Chordiya & Company) In Faridabad.

1 Year worked in Aura Sales Pvt. Ltd. In Delhi.
PRESENTLY WORKING : From 5 Years In Indian Artwares Corporation,
(Recognized Golden Export House ) M-14,
Greater Kailash Part-II, Commercial Complex, New
Delhi-110048.

Designation :- Accountant
Experience :- 7 Year 5 Months
Current Industry :- Recognized Golden Export House
Job Profile :-
- Handling Accounts upto finalization stage
(Checking Bills, Creating Vouchers, Maintaining Ledgers and Making entry in Tally, Reconciling Bank,
Handling Petty Cash etc.)
- Management of Debtors and Creditors,
- Preparations of H- Forms (Inter state Purchase),
- Preparing Service Tax Returns,
- Preparation of Sales Tax (DVAT Return 30 & 31),
- Preparations of Details related to Assessment proceedings with Trade Tax & Income Tax Deptt.,
- Maintains of Bank Register & Stock Register,
- Preparing Salary Per Month,
- Correspondence with various Statutory Authorities,
- Preparing of Service Tax of Renting of Immovable Property,

STRENGTH :- Determinded, Communicative, Adaptable, Hardworking, Creative, Self Motivated Able to Handle the work independently.
HOBBIES:- Playing Cricket, Listening Music & Reading Books.

[Unregistered]

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