Accounts Executive : Resume CV

[Guest-IJT]

RESUME :
DINESH KUMAR TOMAR
Email : dineshkumartomar AT yahoo.com

OBJECTIVE :
Continuous growth and challenges is the driving force of my career. I look forward to a working environment, which is mentally stimulating and provides opportunities to utilize my skills and at the same time gives me an opportunity to learn and adapt new technologies. I would like to blossom and grow in a dynamic organization thereby getting ample exposure and challenges. I would like to be in the team, which strategically influence and shape the organization.

WORKING EXPERIENCE : - 10 YEARS
- Presently Working as a SENIOR ACCOUNTS EXECUTIVE with M/s GURUTEK INDIA PVT LTD. SCO 25, HUDA Market, Sector -31, GURGAON (HR), {company engaged In Building Construction & Real Estate Sector} from Sep. 2010 to till date.
JOB PROFILE :-
H.O. & Project Accounting.
Billing to Client & Follow up Payments.
Payments to Sub-Contractors & Creditors.
Direct & Indirect Taxation.
Reconciliation of Accounts.
JOB RESPONSIBILITIES : -
Maintenance of books of accounts in Tally 9 ERP.
Preparation of Construction Bills to the Contractee, Follow up with contractee regarding Bill issuing, releasing of payments, Taxation, Mobilization advance, secured advance & other queries. Checking of Construction bills, follow up with Site Project Manager, Civil Engineers, Site Billing Engineers etc
Preparation of Sub-contractors Payments, issue the payments to sub-contractors & follow up. Checking of Suppliers Bills & follow up.
Calculation of Direct & Indirect Taxation, Service Tax, Works Contract Tax, TDS, deposit with Bank and filling of Return.
Scrutinizes of Books & Checking of Suppliers bills, Site cash expenses, Vouchers, Debit & Credit Notes & Verified.
Reconciliation of HO & Site, Bank, Debtors & Creditors Ledgers etc.
Calculation of Income Tax on salaried employees.
Reporting to Direct Company’s owners.

- Worked as an SR. ACCOUNTANT with M/s Manchanda & Manchanda Group, H.S. - 24, Kailash Colony Market, New Delhi. {A Group Of Companies, engaged In Building Construction, Real Estate, & Hotel Business} from April 2007 to Aug. 2010.
JOB RESPONSIBILITIES : -
Maintenance of books of accounts in Tally 9 ERP.
Day to Day Accounting of H.O. & Site.
Reconciliation of Bank, Debtors & Creditors Ledgers etc.
Releasing the payments to Suppliers.
Calculation of SERVICE TAX, SALES TAX, TDS, & Deposit to bank & filling of returns.
Calculation of Income Tax on salaried employees.
Checking of Suppliers bills, Site cash expenses, Vouchers, Debit & Credit Notes & Verified.
Worked as a Site Accountant from July 2007 to Feb.-2008.( Verification of Site Cash Expenses, Suppliers Bills, Challans, Site Stock Details and handover to head office, Releasing the payments to Suppliers, Dealing with Suppliers, Petty Contractors, Time Keeper, Store Keeper & co-ordinate with them.)
Preparation of Cash Flow Statements on monthly basis.
Preparation data for assessment of books.
Interacting with Internal & Statutory Auditors (solving queries & taking corrective actions)

- Worked as a SENIOR ACCOUNTANT with M/s MECTECH GROUP OF COMPANIES, (Manufacturing Unit), a Readymade Garments Company (Brand name is “JORJY” production for Indian market & aboard) as well as engaged in Engineering Sector, Plot No. 366, Phase – II, Udyog Vihar, Gurgaon, Haryana from Jan -2001 to Mar-2007.
JOB RESPONSIBILITIES : -
Maintenance of books of accounts in Tally 7.2 & 9
Deduct TDS on various Payments Filling of TDS Return & issue of TDS Certificate.
Independ charge of Sales Tax, Calculation of Central Sales tax & Vat & Filling of Sales Tax Returns, Direct dealing with Sales Tax department to issue forms, Sales tax return & other queries
Calculation of Income Tax on Salary.
Verification of Cash book, salary, Purchase & sales invoice, Debit & Credit Notes etc.
Releasing the payments as per the funds availability.
Reconciliation of Bank, Sales, Purchase, debtors & creditors accounts.
Co-ordinate with Vendors regarding payments, G.R. discounts & others queries, directly dealing with distributors, agents, factory outlets.
Preparation of Profit & Loss account & Balance sheet when required by the management
Preparation MIS Reports as required by the management, company owner, Auditors etc.
Interacting with Internal & Statutory Auditors (solving queries & taking corrective actions)

ACADEMIC & PROFESSIONAL QUALIFICATIONS :
B. Com. Passed from Ch. Charan Singh University, Meerut, in 2002.
1.5 year computer diploma in “Information Management and DTP” from Microcell Computer Jansath (Ms word, Ms Excel, Pagemaker, Coreldraw, Tally 5.4,6.3, 7.2 & 9 Ventura publisher, Internet & E- mail)
6 Months practical training in Accounts & Taxation from Jay Associates, F-12/8, Malviyanagar, New Delhi, from March-2001 to Sep.2001.

OVERALL JOB PROFILE :-
ACCOUNTS :-
Maintenance of books of accounts in Tally (all Versions), Finalize of all types of ledgers independently, Maintenance of Fixed Assets register, Calculation of Depreciation as per Companies act & Income tax act. Preparation of all types of reports related to accounts as cash budget, cash & funds flow statement, profitability statement, trial balance, Profit & Loss accounts & Balance sheet, reconciliation of all types of ledgers as bank, sales, purchase, debtors & creditors ledgers etc.

COMPUTER :-
Installing Operating System and other Application Software, Preparation of accounts on all accounting software as Tally 5.4, 6.3 & 7.2, & 9 ERP Busy & other Programming software. Practically knowledge to operate MS Word, MS Excel, Corel Draw, Page-maker, Ventura publisher, Internet & E- mail over 8 years.

INCOME TAX :-
Calculation of Income tax on salaried person, deduct of TDS on all assesses. Deposit of TDS to the Bank, Filling of TDS return to the Department, issuing of TDS certificates to the Parties, Basic knowledge of Income tax act & rules, filling of Companies Income tax return to the Department.

SALES TAX, VAT & WORKS CONTRACT TAX :-
Practically Knowledge of Central Sales Tax. State VAT & Works Contract Tax, calculations, Deposit to the Bank & filling of return of VAT & Central Sales Tax. Knowledge of all VAT Forms. Preparation of records for Sales Tax assessment.

SERVICE TAX :-
Complete knowledge of Service Tax. Computation of Service Tax, Depositing of Service Tax and Preparation of Service Tax return & filling to the Department.

Date :
Place :

(DINESH KUMAR TOMAR)

[Guest]

From
P. MURUGARAJ,
Tuticorin – 628 002

To
Respected Sir,

Sub : Application for the post of “Accountant ” – reg.

I wish to submit my application for a vacancy in your esteemed concern relevant to my qualification. I enclose herewith my resume for your kind consideration and perusal.

I am a hard working and enthusiastic person. I sincerely mention here that, I will be devoted my job to give the best satisfaction to my superior and the management.

Kindly consider my application and give an opportunity to show my talents.

Thanking you,

Yours faithfully,
(P. MURUGARAJ)

RESUME :
E-Mail Id : jeya_raj07 AT rediffmail.com, muruga.rajan AT yahoo.in

- Career Objective :
To achieve challenging position which would comprehensively challenge my technical qualification experience, problem solving, communication skills and ability to work in a team.

- Academic Profile :
Degree : B.Sc.,
Discipline : Mathematics
Aggregate : 60%

- Technical Skills Set :
- DCP (Diploma in Computer Programming), Tally 9 – ERP version 3.41
- Typewriting Junior Grade in English.

- Work Experience :
- Worked as a “Shift Clerk” in Mountain Spinning Mills & Tuticorin Spinning Mills, Tuticorin for 7 years (1995-98, 2002-04)
- Worked as an “Accounts Assistant” in Arasan Soaps, Coimbatore for 3 years (1999-2001)
- Worked as “Office In charge” in C&F Company, Tuticorin for 2 years (2005-2008)
- Presently working as “Accountant” in Textile Firm, Tuticorin from 2008

- Personal Details :
Date of Birth :25.01.1974
Age :38 years
Sex :Male
Marital Status :Married
Nationality :Indian
Religion :Hindu
Languages Known :Tamil & English

Place : Tuticorin
Date :

(P. MURUGARAJ)