www.toshaliresort.com Toshali Resorts International Mumbai : Accounts executive

[Rajkumargautam]

Toshali Resorts International Mumbai : Executive - Accounts (Mumbai)
toshaliresort.com

Designation: Executive - Accounts (Mumbai)
Experience: 2 - 3 Years
Location: Mumbai

Job Description:
The candidate would be responsible for preparation of Trial Balance,P& L A/C, Balance Sheet, Bank Reconcilation, Excise & Sales Tax related work including returns & audits and should be efficient in handling miscellaneous functions of the Accounts Department. The candidate will be required to handle routine Accounting, finance functions

Desired Candidate Profile:
B.Com with sound knowledge of the accounting, excise, sales tax & income tax matters. Good communication and inter-personal skills and should be capable in handling accounting function independently. Knowledge of Tally is preferred.

Company Profile:
A leading travel company, Toshali Resorts International has been in the business of organizing customized tours in India and abroad since 1982. In addition to its travel business, Toshali owns and operates star category resorts Toshali Royal View Resort (Shimla) and Toshali Sands(Puri). Both properties are fully equipped to organise corporate and family events. Toshali Sands has been credited with the best hospitality award over consecutive years. The company also manages an exclusive forest lodge at the Simlipal National Park in Orissa. Major expansion plans by the company are already on stream.

Address:
Toshali Resorts International
Toshali House, Y-42/4, Shahtoot Marg DLF Qutab
Enclave Phase-I
GURGAON,Haryana,India 122002
Website: http://www.toshaliresort.com

Keywords: accounts executive, accounts,finance

Keywords: accounts executive, accounts,finance

[saakshi1305]

With reference to your advt please find my updated CV for youre reference. Kindly let me know if found suitable as per your requirement.

Rajesh P Shinde

20, Nutan NMM CHS, Flat No.306, 3rd Floor,
Anand-Vihar, Nr. Kharegaon Railway Crossing,
Kalwa (E), Thane 400605.
Mob.: 9321318116 / 9324536141
Email ID: [EMAIL="raaj.shinde AT rediffmail.com"]raaj.shinde AT rediffmail.com


OBJECTIVE:
To secure a challenging and responsible position, which provides opportunity for development and progressive application of my qualification, skill and experience.


PROFESSIONAL BRIEF:
Account’s management experience of more than 5 years. Hands on experience of the Admn. & accounting and audit functions like consolidation of Accounts, Analysis and completion of finalization of accounts

PROFESSIONAL SKILLS:
Interpersonal Communication and Co-ordination, Diligent, Hard Working, Ability to cope up with new Trends and Technologies, Ability to handle pressure, Disciplined, Motivated, Responsible & Fast Learning

EDUCATION:
B.Com (1998) – Dnyansadhana College of Arts & Commerce, Thane
HSC (1993) – New Kalwa High School & Jr. College, Thane
SSC(1991) – Maharastra Vidyalaya, Thane.

ADDITIONAL QUALIFICATION:
Diploma in Computer Application.
Advanced Diploma in Accounting Package (ADCA)
Well versed with Tally 7.2 & all versions of Tally package.

WORK EXPERIENCE:
Name of Organization : PUNARNAVA COSNTRUCTION &
INFRASTRUCTURE Pvt Ltd
Date of Joining : 1st Jan 2008
Department : Accounts Dept.
Designation : Sr. Accounts Executive.

JOB RESPONSIBILITIES:
v Looking after Salary Administration. Handling consolidation of Accounts. Service tax assessment.
v Preparation of Trial Balance, Profit and Loss Account and Balance Sheet, Payroll & VAT, Balance Sheet Compilation & Reconciliation.
v Invoicing & Filling Tax Returns & Filling TDS & service tax returns
v Maintaining details of the requirement of Stationery for Office, Petty cash.
v To administer where necessary all employee funds such as PF, Gratuity, ESI etc. Handling Income – tax And Sales - Tax matters.
v Handling the processing of tenders & contracts.
v Handling Bank reconciliation & Cash Handling and maintaining vouchers.
v Manage day to day accounting, payables, tax, and banking activities of the company.
v Involved in filling the tender and making documents related to the tender
v Taking care of Reimbursement received from Insurance co & issues the separate cheque to the concerned employees. Also ESIC, PF, etc. Physical cash handling
v Month end processing, including posting of depreciation journals. To liaise with banks for funds transfer, collections, reconciliation etc
v To ensure timely disbursement of salaries and other payments
v Release Statutory payment i.e. Profession Tax, ESIC, Provident Fund, Sales-Tax, TDS & reconciliation.
v Assisting in Preparation of income tax assessment statements /Reports for Audit purposes.
v Also handling overall administration related work. Updating of Books of Accounts.
v Doing jobs scrutiny in Tally by passing Profit & loss entries.
v Attending queries of Internal & External Auditor with proper solutions.
v Preparing Fund flow for day to day fund requirement.
v Verification of Bills and analyzing all the Bills. Preparing Outstanding Statement of Debtors.

WORK EXPERIENCE:
Name of Organization : INDUSTRIAL AGENCIES CORPORATION (A
Division of Indage Group of Co.)
Date of Joining : 4th July 2000
Date of Leaving : 31st Dec 2007
Department : Accounts Dept.
Designation : Sr. Accounts Executive.

JOB RESPONSIBILITIES:
v Looking after Salary Administration. Handling consolidation of Accounts. Service tax assessment.
v Preparation of Trial Balance, Profit and Loss Account and Balance Sheet, Payroll & VAT, Balance Sheet Compilation & Reconciliation.
v Invoicing & Filling Tax Returns & Filling TDS returns
v Maintaining details of the requirement of Stationery for Office, Petty cash.
v To administer where necessary all employee funds such as PF, Gratuity, ESI etc. Take care of F & F settlement of all the employees
v Handling Auditing for the accounts, Income – tax And Sales - Tax matters.
v Handling the processing of tenders & contracts.
v Handling Bank reconciliation & Cash Handling and maintaining vouchers.
v Manage day to day accounting, payables, tax, and banking activities of the company.
v Involved in filling the tender and making documents related to the tender
v Taking care of Reimbursement received from Insurance co & issues the separate cheque to the concerned employees. Also ESIC, PF, etc. Physical cash handling
v Issue of TDS Certificates on quarterly basis. Month end processing, including posting of depreciation journals. To liaise with banks for funds transfer, collections, reconciliation etc
v To ensure timely disbursement of salaries and other payments
v Release Statutory payment i.e. Profession Tax, ESIC, Provident Fund, Sales-Tax, TDS & reconciliation.
v Assisting in Preparation of income tax assessment statements /Reports for Audit purposes.
v Also handling overall administration related work. Updating of Books of Accounts.
v Doing jobs scrutiny in Tally by passing Profit & loss entries.
v Attending queries of Internal & External Auditor with proper solutions.
v Handling TDS & service Tax returns. Preparing Fund flow for day to day fund requirement.
v Verification of Bills and analyzing all the Bills. Preparing Outstanding Statement of Debtors.

WORK EXPERIENCE:
Name of Organization: DP of Modicare
Date of Joining:14th march 1999
Date of Leaving : 15th May 2000
Department : Accounts dept.
Designation : Accounts Executive

JOB RESPONSIBILITIES:
v Maintaining details of the requirement of Stationery used and balance in Office.
v Handling Cash and Bank. Handling accounts individually upto finalization.
v Handling Income – tax And Sales - Tax matters. Month end processing, including posting of depreciation journals
v Cost Saving Measures applied wherever necessary.

PERSONAL INFORMATION:
Date of Birth: 6th May 1976
Languages Known: English, Hindi & Marathi
Interest & Hobbies Traveling, Listening Music
Marital Status: Married
Reference: Will be provided on request.
Current CTC: 2.70 Lakhs
Expected Salary Negotiable