Accounts officer (Tally.ERP 9, SAP FICO ) : Resume CV

[ranjeet104933]

RANJEET PANDEY
EMAIL : ranjeet104933 AT gmail.com

Experience :
Presently working As an Accounts Officer in M/s ZOOM VALLABH STEEL LIMITED, Jamshedpur engaged in the manufacturing of Sponge iron & Billets, from 10-03-2010 to till the date.

KEY RESPONSIBILITIES :
*Checking vouchers & Ensuring proper authentication.
* Supervision in preparation of computer based & manual Books of accounts, registers.
*Preparing Bank Reconciliation & other Bank related Reports.
* Coordinating with Internal / External Auditors.
* Ensure Statutory Compliances. (S.TAX, TDS, PF, EXCISE VAT ETC)
*Assisting to Asst Gen. Manager for assessment compliance for sales tax, service Tax & excise.
*Preparing & issue Road Permit (Blue, Pink & Green).
*Collecting & Issuing Form Jvat-404, Form ‘C’ Form ‘F’ & Export Certificate.
*Preparing Sales tax return, Service Tax return, Tds Statement & Returns & other compliance regarding TDS & Sales Tax, assisting in maintaining of Excise records & Returns, Annual declaration RG-23A & RG-23C
*Releasing Payment of Supplier, Vendor & Contractors.

KEY RESPONSIBILITIES :
* Maintaining of accounts in computerized environment (In ERP Software & Tally.ERP 9)
* Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.
* Bank related works
* Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,
Contra Vouchers & Cheque Receipt Vouchers.
* Looking after Purchase & Raw Materials Invoice Costing, stock accounting.
* Preparing Sales Invoices and Submitting in time.
* Follow – up of Debtors payments.
* Salary & Wages Preparation & Disbursements
* Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically.
* Monitoring of Budget v/s Actual expenses
* Doing finalization of a/c with h.o.
*Preparation of BRS.
*Debtor Age wise analysis.
*Preparing MIS on Monthly Basis to Head Office.
*Reporting to Branch manager, Accounts Manager & CEO.
*Dealt with service tax, vat, tds & Tcs

KEY RESPONSIBILITIES :
* Maintaining of accounts in computerized environment in Tally 9.
*Maintaining Cash Book Manually.
* Preparing Sales Invoices
*Preparation of BRS.
*Debtor Age wise analysis
* Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically
*Salary processing using Payroll system in Tally.
* Bank related works
* Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,
Contra Vouchers & Cheque Receipt Vouchers.
* Looking after Purchase & Raw Materials Invoice Costing.
*Assists to revenue officer in preparation of Sales – Tax, Excise, service tax returns.
*Assists to auditor during auditing.
*Raising purchase orders according to quotation, preparing GRN, invoice posting & payment making.

KEY RESPONSIBILITIES :
*Maintaining Cash Book Manually.
*Maintaining Bank Book Manually.
*all data entry in Excel & Tally
*Taking classes of Tally
*Batch scheduling
*corporate Training with Mr. Amit Gorai
*Faculty Training Handling

EDUCATIONAL CREDENTIALS :
TECHNICAL QUALIFICATIONS :
*Diploma in Computer Application, Internet, emails etc.
*Tally 7.2, Tally 8.1, Tally 9, TALLY9.ERP, Fact, Ace. DMS
*Tally certified professional.
*Knowledge of DMS (Ashok Leland Software)
* Knowledge of SAP/R3 FI-Co Module. (Completed from Future soft Man management Kolkata)

PROFESSIONAL KNOWLEDGE :SAP/R3FI-CO

Job Description :
FI(GL,AR,AP,BANK) : New GL functionality of ECC 6.0 Activation & Document Splitting.
: Configuring Field Status Groups for GL Accounts, Vendors & Customers According to Client requirements.
: Configuring Business Area wise Document types.
: Customizing Automatic Payment Program according to Business Requirements.
: Customizing Manual Bank Statement functionality for Bank Reconciliation.
: Customizing for SPL GL Transactions.
: Customizing for Withholding Taxes- From Tax Codes to Certificate generation.
: Customizing for Bill of Exchange transactions
: Customizing for Foreign Exchange Differences.

FI (ASSET -ACCOUNTING) : Defining Asset Classes & Account determination for the same.
: Maintaining Four depreciation areas for Asset Accounting.
: Customizing for Required fields in Asset Master data & transaction data.
: Capitalization of Assets—Normal, MM route & through Orders.
: Retirement of Assets
: Transfer of Assets within Company code & within Business Areas.
: Depreciation Key creation
: Maintaining & Generating Period Controls.

INTEGRATION WITH OTHER MODULES. : Integration Aspects with MM, SD, PP, Maintaining the respective Automatic Account determination settings & checking the Accounting Entries being generated in course of transactions from the respective Modules.

PERSONAL VITAE :
DATE OF BIRTH : 05-08-1983

Declaration :
I hereby Declare that all the statement given above are true, complete and correct to the best of my knowledge & believes.

DATE :19.10.2010
Place : - Jamshedpur

[Guest]

CURRICULUM VITAE :
TAUHID ALAM
E-mail-alam_tauhid_007 AT yahoo.com

Objective:
Seeking a Challenging position in Finance and Taxation with a high growth oriented organization.

Professional Qualification :
1. One Year – Master Diploma in Software technology in 2002 from IEC Luck now With Tally 4.5, 5.4, 6.3, 7.2 & other tailor made packages.
2. Oracle Accounting, SAP (SCM/FICO) Module.
3. Chartered Accountancy (Professional Education Examination –I) passed in May-2005.
4. Chartered Accountancy (Professional Education Examination –II) passed in November-2008.
5. Chartered Accountancy (Final Examination) Appeared.
6. Completed 100 Hrs. Information Technology training in December -2008 From ICAI Luck now Chapter. (Working knowledge of MS-Office, FoxPro and Internet)

Academic Qualification :-
1. Completed M.Com from Purvanchal University in 2001.
2. Completed B.Com from Purvanchal University in 1999.
3. Completed S.S.C Exam in 1996 from U.P. Board.
4. Completed H.S.C Exam in 1994 from U.P. Board.

Professional Synopsis :-
- A self motivated professional with over 7 years of rich experience in Accounts, Service Tax, Commercial Tax, Income Tax and Operations Management.
- 3 year Article ship completed in Singh & Mishra, Chartered Accountants,
Lucknow
- Successfully handled assignments of various Companies viz. Vodafone Essar Digilink Ltd (UPE. Lucknow)., Vodafone Essar Spacetel Limited. Bhopal MPCG), Bharti Infratel Limited Lucknow, and Sahara (Sahara Samay) India Ltd. Noida, MTS Lucknow.

CAREER SCAN :-
Presently Working :-
- An Accountant in firm of M/s Rajiva Kumar and Associates (Architects,Interior Designers ,Engineers, Income tax Valuers) from 21-Aug-2012 to Till now at B-46 Vibhuti Khand ,Gomti Nagar Luck now U.P.
- Maintain Cash book, bank book, and other sub-ledger.
- Preparation of Bank reconciliation statement.
- Deposited TDS and Service tax
- Salary Distribution.
Singh & Mishra Chartered Accountants, Lucknow

Designation :
Articled Assistant Since: Feb’09-Feb-12 Highlights.
Major Assignment:
Vodafone Essar Spacetel Ltd., Bhopal M.P.C.G Feb’09-Aug’09
- Bill processing of OPEX and CAPEX invoices .
- Coordinated with the Account, Commercial, internal cross-functional departments & vendors for timely submission of bill and ensured the timely payments of vendor invoices.
- Preparing the TDS Reconciliation of monthly liability with AP-GL in Oracle ERP and summarising the rectification entries to be passed.
- Significant Role in Data Migration from Oracle to SAP.
- Audit of Post-Paid billing in Reveneue Assurance Department.
- Pre-Paid and Post paid Plan testing in revenue assurance Dept.
- Preparation of MIS
Sahara India Ltd (Noida) Sep09-Oct-09.
Heading a team of 6 persons for data migration of entries made in Sahara India Television and Sahara India Mass Communication from Tally to Oracle from Sep. 09 to Oct.09 and reconciliation of Oracle Trail with Tally Trail.
Vodafone Essar Spacetel Ltd., Bhopal M.P.C.G Nov’09-July-10
- Reconciliation of A, B & C Category Vendor Accounts.
- Electric Bill processing & Custiom Cleareance (Checking and payment through SAP)
- Reconciliation of Re-charge Voucher With I-Pos.
- Processing and payment of Capex Invoices through SAP.
Indus Tower Limited Lucknow Aug-10-Dec-10
- Reconciliation of A, B & C Category Vendor Accounts.
- Maintaining Schedule.
Bharti Infratel Limited Lucknow. May-11-to Feb-12
- Electricity Bills. (Processing to Payment).

Other Assignment :-
- Tax Audit of Various Types.
- ROC Returns
- Service Tax return.
- Vat Return.

Other Experience :-
- Audit handled in M/s Ravi S. Srivastava & Co. From 15-May-2012 to 04-August-2012 at Permanand Lane, Welleslyganj. Mirzapur.
a) Concurrent audit of National Rural Health Mission scheme of different district. (Ambedkar Nagar, Faizabad, Barabanki, Sultanpur,Jaunpur,Varansi,Chandauli,Ghazipur)
- A Senior audit Staff in firm of RAVI KUMAR SRIVASTAVA & Associates Chartered Accountants from 07-January-2005 to 31-December-2005 At J-207 Aashiana Colony Jail road Lucknow U.P.
1. Internal audit in Sahara India Para-banking.
2. Prepare Bank Reconciliation Statement.
3. Verify the amount of vouchers
4. Internal audit in SGPGIMS.
3 Balance Sheet Compilation of Uttar Pradesh Jal Nigam .
- An Accountant in firm of RAM BILAS PURSHOTTAM DAS (Stockist- Hindustan Lever Limited .Chambal Fertilizer Ltd.) from 01-JAN-2003 to 15-OCT-2004 at 10 Shri Ram Road Aminabad Luck now U.P.
- Reconciliation of Sundry Debtor and Creditor.
- Billing of Sales Accounting.
- Maintain Cash book, bank book, Stock register and other sub-ledger.
- Preparation of Bank reconciliation statement.
- Month End reporting .
- An Accountant cum Computer operator in firm of SINGLA TRADING CORPORATION (Stockist – Hindustan Lever Ltd. Heinz India Ltd.) From 04-Sep-2001 to 27-Nov-2002 at Obra Sonebhadra. U.P.

Personal Profile :
Date of Birth : 31-December-1980
Nationality : Indian
Religion :` Islam
Martial status : Unmarried
Language : Hindi, English,& Urdu.
Strength : Quick Learner, Dedicated and determined.

Certification :
I am confident that if given an opportunity, I will prove myself to the at most satisfaction of my superiors and organization…

Place :
Date :

Yours Faithfully
(TAUHID ALAM)

[Unregistered]

Diwas modanwal
mirzapur up 231001 education, b.com
computer, Hindi typing and english typing.