www.tanyaindustries.com Tanya Industries Pvt Ltd Jabalpur : Account Executive

[Rajkumargautam]

Tanya Industries Jabalpur : Account Executive
tanyaindustries.com

Designation: Account Executive

Job Description:
Book Keeping Bank Transactions & Reconciliation, L/C , BG transactions and procedures Cash handling and accounting.
Filing of TDS return/Service tax return , Payroll processing, Sales Tax / excise calculations / payments Compliance of TDS, Service Tax, Excise Duty, VAT and WCT.
Overall responsible for the complete accounting transactions.
Vendor invoice booking & vendor account reconciliation, Account payables / receivables.
Customer account reconciliation.
Statutory audits and balance sheet finalization.
Bank proposal for working capital / capital finance.
P&L account MIS preparation etc.

Desired Candidate Profile:
" Good exp in A/Cz up to Finlzatn.
Ability to deal with bankers, auditors, and other statutory bodies.
Analytical Skills, Fluent in English, Energetic with pleasing personality."

Address:
Tanya Industries : (Office)
HIG – 8 Katanga Housing Board Colony :
Jabalpur Tel.: 0761-4035415 /

Email Address: tanyaindustries24@yahoo.com
Website: http://www.tanyaindustries.com

[Guest-IJT]

Name : NOOR HUSAIN
Email : noor_husain75 AT rediffmail.com
Designation / Skillset : Accounts Officer

Resume :
Curriculum Vitae

Seeking Senior Level Assignments in Accounts / Finance/ Taxation with the organization of repute
________________________________________
An astute and dedicated professional with over 10 years’ of extensive experience across in Accounts, Finance, Taxation, Statutory compliance, Liaison.
AREA OF EXPERTISE & EXPERIENCE :
Accounts & Finance :
- Through knowledge of maintaining Accounts from preliminary level to Balance Sheet .
- Supervision of all day to day vouchers like Cash, Bank, Journal, Sales, Purchase etc.
- Scrutinizing of all ledgers i.e. General, Debtors, Creditors, Imp rest, and Staff Advance etc.
- Getting Accounts Audit with statutory Auditors and preparation of all schedules as per statutory and tax Audit.
- Day to day Bank dealing.
- Well versed with modern systems with proficiency in preparation & finalization of accounts. Have hands on experience in taxation, PF, ESI, Bonus, & Gratuity matters with excellent analytical, inter-personal and relationship management skills.
- Responsible for managing Accounts matters of all branch levels , debtors & Creditors , analysis.
- Supervising routine Sales accounting including checking of vouchers, invoices, receipts, payments, returns, statutory compliances
- Age wise Analysis of debtors & follow up for payment on daily bases.
- Correspondence & Co- ordination with debtors related to collection of payment & billing matters.
Taxation/Statutory Compliance :
- Preparation and submission of TDS return i.e. Salary , Rent, Contractors, Professional Services, and Commission & Brokerage etc.
- Issuance of TDS Certificates.
- Preparation and submission of Individual Returns.
- Preparation of Income Tax Cases.
- Filling of Income Tax Challans/forms i.e. Advance Tax, TDS, Self Assessment Tax/FBT etc.
- Finalization of Sales tax Assessment before the sales tax Authority . preparation of sales tax cases.
- Preparation and submission of sales tax return/Challan etc.
- To obtain statutory Forms from the Dep’t, and issue to the parties.
Audit ( Accounts/Banks) :
- Assisted in Internal & external audit of Accounts various reputed Company and nationalized banks like PNB, PSB, OBC, & SBI. Etc.
-
MIS Reporting :
- Monthly Profit & Loss A/c Quarterly/Half Yearly /Annual Balance Sheet.
- Monthly physical verification of stock and reconciliation.
- Outstanding statements i.e. Sundry Debtors/Creditors (Monthly)
- Daily fund position & bank position.
- Book Status ( monthly )
- Arrangement for monthly payment i.e. statutory dues-Sales tax/Vat, income tax, provident fund, ESI and Salary & wages, Electricity/fuel, water, Telephone imp rest A/c etc.
Total years of Experience :- 10+ years.
1. Sr. Accounts Officer working with M/s Anand Road Lines (Head Office -Delhi)
( WEF May 2008 to Till Date)
COMPANY PROFILE :
ANAND ROAD LINES is one of the leading Company in the movement of horizon of Industrial & Commercial goods through fleet of containerized Trucks. ARL is fully equipped to handle Bulk/FTL movement from anywhere to anywhere with different size of container & capacity. ARL has 12 branches all over India.
CURRENT JOB PROFILE :
- Routine Daily basis Accounting.
- Bank & Party Reconciliation.
- Balance Sheet, Profit & Loss, Cash Flow
- Ageing of Accounts Payable /Receivable & follow up for payment on daily basis.
- Correspondence & Co-ordination with debtors related to payment of collection & billing matters.
- Arrangement of funds & Remittances to the balancing of Master Bank.
- Periodic Return of TDS, Service tax, Sale tax.
- Periodic Deposit of Statutory Dues (TDS/Service Tax)
Also other Misc working.
2. Accounts Officer, worked with M/s Spring Meadows Hospital Pvt. Ltd.
(WEF Jan. 2004 to May 2008)
3. Accountant, worked with Vinay Gakhar & Associates,Chartered Accountants
(WEF Aug. 2000 to Jan. 2004)
Education Qualification :
- Passed B.Com from Delhi University
- Passed Senior Secondary from C.B.S.E.
Computer Expertise :
A) Accounting Software : Tally ERP.
B) Business Software : Window XP, MS Excel, MS Word, Word Star, LR Track Internet etc.

-------------------------------------------------------
More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4276440
Date & Time : 20th Jun 2011 11:59 AM (UTC)
IP Address : 122.176.223.46
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.2; AskTbARS/5.12.2.16749; Sify)
Predicted Country : India