www.wellindia.com Well India Ltd Noida : Accounts Executive

[Rajkumargautam]

Well India Noida : Accounts Executive

Designation: Accounts Executive

Job Description:
Making cheques and relevant vouchers, payment entries, Bank dealing
Should have experience with leading brokerage house
Finalization of billing
Sound knowledge of Tax calculation (VAT, Service tax , Income tax)

Desired Candidate Profile:
Key Skills: Accounts
Must be experience with accounts entry
Good knowledge of Tally
Knowledge of handling audit quiries.

Address:
212,2nd Floor,
Block-IV, Ganga Complex
Sector-29,
Noida-201 303

Email Address: hr@wellindia.com
Website: http://www.wellindia.com

[Guest]

SIR
I HAVE 6 YEAR EXPERIENCE IN ACCOUNTS .
MY EMAIL ID IS anandchauhan24 AT gmail.com

[Guest]

CURRICULAM –VITAE

YOGESH KUMAR

E-Mail ID : yogeshradhika AT gmail.com

PROFESSIONAL OBJECTIVE : -
A challenging growth oriented position, where my technical skills can be effectively utilized and improved eventually leading to contribution in the growth of the organization, self and society.
ACADEMIC QUALIFICATION : -
Commerce Graduation (B.COM) from the ‘C.C.S. UNIVERSITY Meerut’ in 2002. With first division
Professional Education (LL.B.) from the ‘C.C.S.UNIVERSITY Meerut’ in 2005.With Second division
Post Graduation (M.COM) from the ‘C.C.S.UNIVERSITY Meerut’ in 2011 With Second division.
TECHNICAL QUALIFICATION : -
- Ms Dos, Windows 98, 2000 & EP
- MS Office 97,2000, &2003
- Introduction of Internet
- Tally 5.4,6.3,7.2, 9.0 & ERP 9.0 Tally
WORK EXPERIENCE :- 7+Years
1. Presently working as an Accountant in Finance and Account Environment with M/S. CAPITAL LAMINATES PVT. LTD. A-23, Sector 60 Noida, mainly known as the production of Decorative Laminates, Industrial laminates , Electrical switch board laminates, Copper clad Laminates, Fabric Laminates. For Indian Railway. Since April 2008 To Till Date
JOB PROFILE & RESPONSIBILITIES :
Accounts : Preparation of Books of Accounts in Accounting Softwares (Tally ERP 9.0) (Journal voucher, Cash voucher, Cash Book, Ledger, Daybook, Sales Register, Purchase Register, Bank Book etc.) with Trial balance, Trading, profit & loss a/c & Balance Sheet etc.
Reconciliation of debtor’s A/c, creditor’s A/c and Bank Reconciliation,
Sales Tax : Submission of Quartly VAT returns (VAT, & CST) All Adjustment entries of VAT & CST. And Collection & Issuance of Sale Tax Form C, form E-1, form - F & form-H etc..
Preparation of VAT return (Form-XXIV) & Annual Vat Return (Form-XXIII), &Vat Audit Report (Form-XXVI)
Preparation of final Sale tax Assessment Records for Assessment orders.
Excise : Preparation of Excise Records like Maintain RG-1 Finished Goods daily stock regester, Input Raw Material Stock register, RG- 23A Part II, & Deposit of Excise duty through G.A.R-6 challan.
Submission of Excise Monthly Return Form E.R.-1, Form E.R-5,Form E.R-6, PLA & TR-6 Challan etc.
IncomeTax & TDS : Computation of Income Tax Liability of employees for the purpose of TDS Deduction on salary. Deduction of TDS on Rent, Contractor, Professional, Commission payments. Monthly deposit of TDS deducted. Submission of Quarterly TDS Returns. Issuance of TDS Certificates Form (16 & 16A)
Service Tax : Computation of monthly service tax liability on freight payments & other services.
Handling of credit taken of service tax paid on input services.
Prepare and Submission of Half yearly service tax return
Preparation of Monthly Salary With (PF & ESIC Challan) Submission of Monthly PF Return, Annual PF Return & Submission of Half yearly ESIC Return

2. TWO YEAR (01/05/06To31/03/08) Working experience as an Accountant with M/S. TWIN TECH (INDIA) PVT. LTD. Ghaziabad. Manufacturing of Industrial maintenance products.
JOB PROFILE :
Preparation of Books of Accounts in Accounting Softwares (Tally (Journal voucher, Cash voucher, Cash Book, Ledger, Daybook, Sales Register, Purchase Register, Bank Book etc.) with Trial balance, Trading, profit & loss a/c & Balance Sheet etc.

Reconciliation of debtor’s A/c, creditor’s A/c and Bank Reconciliation.

Preparation & Filling of Monthly Sale Tax return, Issuing of form-31, OC. Stamp, form-C, form-3B, form E-1, form-E, form- 3D, form D, form - F & form-H etc.

Handling all daily accounting activities like sale-purchase, daily expenses, receipt – payment, bank reconciliation, credit note-debit note, TDS, Sales tax, Trade tax, maintaining stock register etc.
Cash disbursement at factory for day to day expenses more than Rs. 1 Lacks

3. TWO YEAR (01/03/04To30/04/06) Working experience as Accountant With M/S LAXMAN MARKETING PVT. LTD.. Ghaziabad.
JOB PROFILE :
Suppliers bill Processing, Direct Debit advice and other related matter of TDS, Service Tax, and Sales Tax etc.
Customer’s bill composing & Final bill document checking, Chq deposit report maintain, Receipt Schedule maintain,.

Preparation & Filling of Monthly Sale Tax return, Issuing of form-31, OC. Stamp, form-C, form-3B, form E-1, form-E, form- 3D, form D, form - F & form-H etc.

Handling all daily accounting activities like sale-purchase, daily expenses, receipt – payment, bank reconciliation, credit note-debit note, TDS, Sales tax, Trade tax, maintaining stock register etc.

[Guest]

Curriculum Vitae

E-mail ID : tyagi.shefali AT yahoo.com
Shafali_tyagi89 AT yahoo.com
SHEFALI TYAGI

Career Objective
Crave to play an active role in a team with a mission to provide creative products and innovative solution in the market, handling specific function that offer the opportunity to utilize my qualification coupled with complete customer satisfaction & retention.
Brief Introduction : I am Result-oriented professional with 3 years of experience in the Manufacturing Industry, . To increase the companies marketing by utilizing the both online and offline marketing for domestic & Export markets.
Profeciency Forte
Team Work as well as individual .
Executive Accounts cum HR Admin.
SAP Accounting Skills alongwith Tally .
Ability to achieve the targets with full potential.
Very Good Communication Skills
Personal Skills
My assets are loyalty, devotion, keen observation and most important working in a team spirit. It helps me to deal with people, to be optimistic opportunist and create learning power through this I aspire to become good manager and climb the organization pyramid of a prestigious organization like yours.
Professional Qualification
Diploma in Computer Application Programme as MS- OFFICE ( MS EXCEL , MS WORD , MS POWERPOINT.)
Diploma in Tally 4.5, 6.3,7.2 with ‘A’ Grade Certificate.
Diploma in Tally Financial Accounting Programme (Tally 9.0) With ‘A’ Grade.
Working also in SAP module Version-ECC 6.0 (Accounting Software.)
Internet Surfing.
Academic Qualification
Qualified 10th from C.B.S.E Board in 2004.
Qualified 12th from C.B.S.E Board in 2006.
Completed Graduation in B.Com from C.C.S University in2009.
Qualified M.Com from from C.C.S University in 2011.
Pursuing M.B.A finance from ELLIM University.
Work Experience.
KRBL LTD. i.e, the company of world’s largest rice exporter having a famous brand (INDIA GATE basamati rice). (Jun 2009 –Till date)
Working with K.R.B.L Ltd. G.B.Nagar., Ghaziabad as an executive logistics cum Accounts.
Worked also with Modi Papers Mill as a Trainee for Six Months. .
JOB RESPONSIBILTIES

Pass Journal & voucher entries in SAP as well as Tally
Handling Customer Problems.
Sending and receiving mails inbound and oubond.
Update all attendance records and get the updated attendance report at month end.
Maintaining complete records of making and distribution of salary along calculation and verification of PF and ESI.
Verification and reconcillation salary a/c, Vendor a/c, Customer A/c and Employees A/C.
Handling daily inbound as well as outbond calls.
Seeking Tax i.e. VAT, CST, EXICSE DUTY, SERVICE , TDS etc.
Strong command over the accounts of Trading, Service and Manufacturing Industry.
Updating of data and Bill Posting through SAP.
Follow up of Payments
Making sheets in Excel and maintaining records in SAP.
Making cash vouchers, journal vouchers, Debit Note, Credit Note,
Handling G/L Accounts, Vendor and Customer A/C and Clear those also.
Preparing MIS of Various Department on monthly basis.
Act also as an Accounts cum Admin Executive.
Arranging invoices and documents related to despatch and financial accounting .
Maintaining records in SAP as well as Excel sheets and the programmes as per required.
Coordination of work between different departments and organizations.
Familiar with Posting of incoming and outgoing stock through SAP.
Accounts receivables as well as payable accounting .
Working with SAP. Strong command over Financial Accounting.
Checked Purchase Orders.
Inventory management of bought out parts at Store.
Procurement of components as per requirement from various vendors.
Also looking miscellaneous financial accounting in TALLY 9.0

[papaiaditioil]

PAPAI GARAI
Email :– papaiaditioil AT gmail.com/papai_garai AT rediffmail.com
CURRICULUM VITAE
CAREER OBJECTIVE :-
To gain experience in an organization that offers good scope for growth and learning. To gain valuable working experience in a company where challenges are plenty and there is a healthy trade off between teamwork and individualism.
EDUCATIONAL QUALIFICATIONS :-
- 2006 : 1st Class in B. COM (H) from Burdwan University, West Bengal.
- 2003 : Higher Secondary from Board of Higher Secondary Education, West Bengal.
- 2001 : Madhyamick from Board of Secondary Education, West Bengal.
ADDITIONAL QUALIFICATIONS :-
- Completed course in Ace Business Acadamy (Income Tax, Sales Tax, Central Excise, Service Tax, and account finalization also)
- Knowledge of : Ms- Office (Word, Excel), Tally ERP, Opti-6, Ace, Internet.

WORK EXPERIENCE :-
Presently working 1. Aditi Oil Limited Assistant Accountant from Feb’ 2009.
2. Pharma Impex Laboratories (P) Ltd from Nov’07 to Feb’ 09
3. Four Star International from July’06 to Nov’07 as a part time.
JOB PROFILE / RESPONSIBILITIES :-
- Making quotations against various enquiries from the parties..
- Following up of clients for orders.
- Order booking and ERP entries.
- Making Challan .
- Collecting dispatch details of clients from logistic department.
- Making Bill/Tax Invoice.
- Making Stock Statement & Bill details for submitted into Bank.
- Making BRS in every month.
- Payment of Tds & Sales tax in every month & submit of E-Return in every quarter.
- Collecting of Way bill & “C” form from Sales tax department.
- Payment of Central Excise in every month & also submitted the return in
Excise department.
- Making Trial Balance, P/L statement & Balance Steet.