Accountant : Resume CV

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The submitted value of field named "Name :" is:
satveer singh
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The submitted value of field named "Email :" is:
satveers17 AT rediffmail.com
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The submitted value of field named "Designation / Name of the Post / Skill Set" is :
accountant
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The submitted value of field named "Copy Paste Your CV / Resume Here :" is:
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Sat veer Singh
email : -Satveers17 AT rediffmail.com
Seeking a position in a Creative result oriented and progressive organization where my professional knowledge, skill and experience of 7 years can be shared and enriched. A career opportunity which fosters professional growth especially in line of Finance, Accounts & Taxation
CORE SKILLS
Finance & Accounts
- Handling All Sale tax Matter as per to Haryana Value add Tax & assess Sale tax asseeement
- Managing Sales by ensuring proper booking of sales, cash, collection and preparing debtors, Creditors reconciliation statements.
- Issuing Credit/Debit notes & Fixing of credit limits of customers & ageing analysis of debtors etc.
- Managing purchase Accounting function by ensuring proper booking of purchase both domestic & Import under respective heads viz. Creditors Reconciliation & other MIS related to purchase.
- Preparing and control of Banks Reconciliation & Debtors, Creditors Reconciliation.
- Preparing Excise returns monthly ,quarterly basis
- Preparing Service Tax returns Half yearly basis
Taxation
- Very good experience in supervising and ensuring timely preparation of Sales Tax Challan / return and sales tax deposit in Govt. account. Supervision of issuance of various Statutory forms like H, C, F and maintaining of VAT return along with adjustment of Input Tax and Output Tax according to Haryana Value add Tax.
- Handling proper deduction of TDS its deposition & filled return.
- All TDS matter of Contractor, Professional, Rent, Consultancy, Advertising ,Employees relating to issue Form – 16A (TDS Certificate to contractor, Sub-contractor, Professional, Rent, Commission) and issue Form – 16(TDS Certificate to employee) and maintaining of TDS return of contractor, Sub-Contractor, Professional, Rent, Dividend and salary.
- Deposit of Service tax challan with GAR-7 and deposition half yearly Return.
- Deposit of Excise challan with GAR-7 and deposition Monthly Return.
CAREER HISTORY
CAS Weighing India Private Limited (CAS Corporation, South Korea’s Group)
CAS is our Brand Name of our all Electronic Scales. CAS Corporation is our head office in South Korea. CAS is engaged in manufacturing and production and distribution of a wide range of marketing network of Electronic Weighing Scale products in all over world. It is most popular electronic Scale Industries in all over world.
Sr. Executive - Accounts (Oct. 2007 to till date)
Reporting to the DGM Finance& Accounts
Responsibilities :-
- Preparing and control of various MIS like Expenses, revenue, Purchase (local & Import) and sales (Local & Export Sales) for internal control system.
- Final Checking of all Vendor payment (Bills Payable) and cash payment along with budget for daily requirement of cash.
- Final checking of daily reports which contains all inflow and outflow of funds.
- Handling proper deduction of TDS, Preparing TDS details month-wise and deposit on specific date & filled return and issuing Form – 16A (TDS Certificate to Contractor, Sub-contractor, Professional, Rent, Commission, Dividend) and Form – 16 (TDS Certificate to employee)
- Handle all the Haryana Sales Tax Matter with depositing Challan of VAT/CST monthly and submitting return in the department on Quarterly basis. Prepare documents for issuing different type of Forms like “H”, “C”, “F”, E-1, D-1, Inward Challan (form -38) and outward challan etc.
- Preparing Excise returns monthly ,quarterly basis
- Preparing Service Tax returns Half yearly basis
- Preparing all the Service Tax Matter with depositing GAR-7 Challan and Form ST-3 (Return) and also taking proper CENVET Credit.
- Preparing and control the excise matter by calculating monthly liability and pass adjustment entries and depositing GAR-7 Challan excise liability and submit return both online and manual.
- Preparing and control of Banks Reconciliation &. Debtors, Creditors Reconciliation
- Coordinating with the auditor for smooth audit function.
- Supervise and control Bill Receivable details (Sundry Debtors both local & Export).
- Prepare Statement of Import bill outstanding details along with due date and arrange funds for making D.A payment on due date and remit the amount.
Anka India Pvt. Ltd.
Anka India Ltd. is engaged in manufacturing and production of a wide range of Shoe sole in India and abroad. It is one of the oldest and reputed organizations among leather Industries in India.
Executive Accounts – Accounts (Aug 2003 to Sept. 2007)
Reporting to the Manager (Accounts)
- Handle all the Service Tax Matter with depositing GAR-7 Challan and Form ST-3 (Return) and also taking proper CENVET Credit.
- Handle all the Sales Tax Matter with depositing Challan of VAT/CST and monthly depositing monthly basis. Prepare document for issuing different type of Forms like “H”, “C”, “F” etc on quarterly basis.
- Handling proper deduction of TDS, Preparing TDS details month-wise and deposit on specific date & filled return and issuing Form – 16A (TDS Certificate to Contractor, Sub-contractor, Professional, Rent, Commission, ) and Form – 16 (TDS Certificate to employee)
- Banks Reconciliation & Debtors, Creditors Reconciliation
- Posting all type vouching
- Coordinating with the auditor for smooth audit function.
- Prepare Bill Receivable details (Sundry Debtors both local & Export).
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IT EXPOSURE
- Operating System -> Ms-Dos, Unix, MS- Window 98, 2000 & XP
- Networking ->E-mail, Internet
- Package ->Accounting Package :Tally (9.0), Web-Tel(TDS), MS- Office : Word, Excel,

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EDUCATION QUALIFICATION
1. B. Com From in 2001 from Garhwal University, Srinagar (Uttarakhand)
2. M. Com From in 2003 From Garhwal University, Srinagar (Uttarakhand )
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STRENGHTS
1 Possess a mindset that drives quality, cost & speed for a competitive advantage & build a work
environment that enhances honesty, trust & teamwork.
2 A pleasing personality with self confidence, sound analytical abilities, excellent interpersonal &
Communication skill and positive attitude.
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 3875676
Date & Time : 27th Mar 2011 7:29 AM (UTC)
IP Address : 14.102.47.146
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1)
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[Guest]

CURRICULUM VITAE
Arshdeep Kaur
Mohali,Ph-10

E-mail ID : - arshdeepk8 AT gmail.com, arshdp_kr AT rediffmail.com

Objective : -
To acquire a position that gives me opportunities, to accept the challenges, create ideas in an organization, which offer challenging atmosphere with long-term career growth prospect and to develop knowledge and skill to work competently in the field of Finance and Accounting and to achieve the highest level of working standards.

Professional Experience : -Total Experience (2 years & 5 months)

Current employer-
Company name :- Singla engineers & contracts Ltd Industries (SECL Indutries) Mohali

Designation :- Accountant
Job Profile : -
Handling projects :-
Mullapur site -OMAXE (Bridge work)
Kum Kalan site –(Hospital-30 beded)
Ferozpur –(Judicial court complex)
Jabbowal -(Hospital)

Sirhind site -(Road over bridge –ROB project)
- Working on Tally ERP version9.9
- Bank Reconciliation
- Maintaining the accounts of the company manually and computerized (Tally Software).
- Maintaining day to day MIS Reports-TDS, Muster rolls of sites etc.
-Maintaining purchase orders with purchase
-Clients A/c reconciliation
-Petty/Cash handling

Previous employer-
Company name :- Surya contactors Pvt Ltd, Sec-68 ,Mohali
Designation :- Accountant
Job Profile : -
Handling projects :-
- Paras panorama, Kharar
- Sushma Elight cross, Zirakpur(Near National highway)
- Palm village, Kharar
- Orbit site, Kharar
-Sushma Cresent- Near zirakpur
- Working on Tally ERP version9.9
- Bank Reconciliation
- Maintaining the accounts of the company manually and computerized (Tally Software).
- Maintaining day to day MIS Reports-TDS, Muster rolls of sites etc.
-Maintaining purchase orders with purchase
-Clients A/c reconciliation

Company name :- Zanders Engineers Ltd. ,sec-34 A Chandigarh
Designation :-Jr. accounts executive
Job Profile : -
Handled projects :-
- Surya Educational & charitable trust ( Rajpura site) Surya educational buildings

(November 2010 to April 13,2012)
- Sadbhav engineering (Rohtak site) Construction & testing of four laning road

(November 2011 to April 13, 2012)
- Gawar constructions ( Fathabad site) High level bridge over Ghagar river & road

(January 2012 to April 13, 2012)
- Worked on Tally ERP version9.9
- Bank Reconciliation
- Handled of Cash Book and Petty Cash
- Maintaining the accounts of the company manually and computerized (Tally Software).
- Maintaining the accounts of Departments of the company.
- Maintaining day to day MIS Reports, Muster rolls of sites etc.

Academic Qualification : -
Degree/Diploma :-Institute computerized accounting & finance executives (2009-10)
University :-B. Com-Final. (Pursuing) from Panjab university, Chandigarh
Higher education :-Gian jyoti public school, ph-2 Mohali ,C.B.S.E. (2008-09)
Matriculation :-Nav jyoti school ,P.S.E.B. (2006-07)

Technical Qualification : -
- Knowledge of M.S. Office on Windows XP 2003 & Windows XP 2007
- Tally Software Version ERP 9.9
- Busy
- Payroll
-Service Tax

Hobbies : -
-Sports
- Singing
- Cooking

Attributes : -
- Hardworking
- Helpful
- Caring
- Punctual
- Co-operating

Personal Information : -
- Father's Name : - S.Sukhdev Singh
- Mother's Name : - Ms. Amanpreet kaur
- Date of Birth : - 20 July 1990
- Nationality : - Indian
- Languages Known : - English, Hindi ,Punjabi & learning French

Declaration : -
I hereby confirm that all the facts provided by me are true to the best of my knowledge and belief.

Arshdeep Kaur

[Guest]

RESUME

E.ANURADHA email : sherah.josh AT gmail.com
AVADI, CHENNAI;54

OBJECTIVE :
To Puresue a career in you're esteemed organization holding a responsible position which would enchance my skills to work in a competitive environment and carve a winning edge for the organization.

PERSONAL SKILLS :
Ability to deal with people diplomatically, willingness to work with full involvement, adaptability with day-to-day
changes, team facilitator.

EDUCATIONAL QUALIFICATION
- SSLC DR.K K NIRMAL GIRLS HIGH SCHOOL, CH-83 YEAR OF PASSING(APRIL -1997) MARK 57.2%
- HSS KARANATAGA SANGA HS SCHOOL CH-17 YEAR OF PASSING(MARCH -1999) MARK 67.8%
- B.com. QUAID-E-MILLET GOVT COLLEGE FOR WOMEN YEAR OF PASSING(OCT - 2003) MARK II class

TECHNICAL QUALIFICATION :
o DCA (DIPLOMA IN COMPUTER APPLICATION)
o DGET (DIRECTORATE GENERAL OF EMPLOYMENT AND TRAINING)PROVIDED BY MINISTRY OF LABOUR
1) Windows 98
2) MS-office
3) Internet

- TYPING : computerized typing

WORK EXPERIENCES DETAILS :
- Worked as an Accountant in Auditor office
- Worked as an Accountant in choice stationary pvt ltd

PERSONAL PROFILE
NAME : E.ANURADHA
HUSBAND NAME : S.EDISONRAJA
DATE OF BIRTH : 03/01/1981
MARITAL STATUS : MARRIED
NATIONALITY : INDIAN

Declaration :
I declare that the information an facts stated here in are true and correct.
place : chennai SINCERELY
date :

[ktmanikandan76@gmail.com]

MANIKANDAN K.T.
E-Mail : ktmanikandan76 AT gmail.com

9 years Experience. (4 years in UAE)
- Finalisation of Accounts - Inventory Management - Pay Roll
- Variance Analysis - Auditing & Taxation - Budgeting
- MIS - Liaising & Coordinating

Objective :
My objective is to utilize my experience and skills in a more effective manner in the corporate world. Now I wish to be associated with an organization working performance and offering me an opportunity to growth advancement linked to performance & potential and also to optimal utilized my education.
Audits & accounting experience in diverse industries covering both manufacturing & service sectors.

Proficient at :
- Overseeing the preparation of MIS reports and the reconciliation statements as well as undertaking the analysis to assist top management.
- Monitoring inflow / outflow of funds, working capital management, taking adequate measures to ensure optimum utilisation of available funds towards the accomplishment of organisational objectives.

EMPLOYMENT RECITAL :
LAND MARK FITNESS FIRST LTD (Dubai) - Accountant Aug’08 to Dec-2012.
Land Mark Group is one of the largest and most successful Retail organizations in the Middle East and India an International, diversified retail and hospitality conglomerate that encourages entrepreneur ship to consistently deliver exceptional value. The Group operates over 1300 outlets and the annual Turnover is USD 4.5 million.
Land Mark Fitness First Ltd is one of the largest gym and health fitness club in the world with over 21 clubs in the Middle East and 540 clubs in 21 countries and 1.4 million members.

Responsibilities :
- Monitoring and reconciling Bank Accounts, preparing pay-roll, ageing statements etc
- Reconciliation of Accounts Receivables & Payables.
- Payment Process- Utility, Suppliers and other Day to day expenses.
- Passing Utility & Tel, Rent and Other Month end Provision Branch wise.
- Monthly Branch Accounting Branch & Bank Reconciliation in Oracle & VB – based software.
- Maintenance & Control of Part Payable Accounts (Sub Contractors).
- Divisional Accounts Supervision (Revenue) and customer follow up
- Maintenance & Control of Fixed Assets Register.
- Checking of LPO with suppliers Quotation and Interaction with Suppliers.
- Cross checking of Petty Cash Balance with Physical Cash Balance.
- Submitting MIS Report to Finance Controller.

A sea Brown Bowery Ltd. ABB (New Delhi) Accountant Jly’2006 – June’08
ABB is an MNC and Sweden Based Company, engaged in the manufacture of Power & Automation Technologies that enable utility and industry customers to improve performance while lowering environmental impact

Accountabilities :
- Monitoring the Credit Control by ensuring the effective steps are initiated to recover long outstanding accounts
- Records & Maintenance of Accounts in SAP Environment & Reporting to Finance Controller
- Accounts Receivable & Payables– Reconciliation of Document entry with related Party Statement, advance, outstanding, credit memo, invoice, invoice general, periodic processing, reporting with hold tax, MIS information system etc using with SAP Environment.
- Handling 04 Branch Operations (Revenues and Payments)
- Handling Petty Cash checking & reporting the Cash transaction of the Co.
- Maintaining Bank Guarantee details of 03 Bank and Interaction with the concerned parties.
- Preparing summary of final collection report on daily basis
- Bank Transactions, Check clearing and maintaining of Bank Books.
- Maintaining (Branch wise) check Bounce Register
- Compiling the collection data with Sap generated final report sheet
- Submitting MIS report to CA
- Preparation of TDS Certificates & TDS Return

ION EXCHANGE INDIA LTD (New Delhi) Commercial Officer July’2001 – May’2005
Ion Exchange is a Total Water Care solutions for Domestic, household and Institutional appliances through its consumer product Division. It’s mainly deals with Delhi Water Authority. To prevent Water borne disease caused by Micro Biological contamination. Ion Exchange offers the ZERO ‘B’ product range. It has developed a range of water purification product that use globally proven concept of water purification. Resin and Reverse Osmosis Technologies.

Accountabilities :
- Handling Petty cash (CPD DS Branch & CPD- Services) :- (ensure that petty Cash amount. Ensuring all the cash is as per petty cash register and also tallied on daily basis.)
- Maintenance & Updating of Books of A/c’s of CPD DM Branches & Services (Sales, Sales Return, Collection, Credit Card Register, Check Return, Petty Cash, Bank Register with Reconciliation statement, MRN, MDN, STN, Stock summary, ICR/ICCR issues Register, Spare Issue Register, Spare Control Register, Service Sales proceeds, Service Petty Cash activities etc.
- Bank Activities- (Updating Bank Guarantee details of party wise, Manual Bank Book (copy of Bank statement) with complete Break ups as per format. Informing the bank balance & ensure to transfer the excess fund to H.O. Bank reconciliation statement monthly wise and sent H.O. on timely.
- Commission Statement - Preparing commission statement as per H.O. format & Policy as per norms of set by H.O.
- Stock of Finished goods & Spares : Ensuring all the register of MRN, STN, MDN, Summary stock of finished Goods & Spares is Updated, Ensuring safe Custody of all Finished Goods & Spares, Bifurcation of Stock of Finished Goods & Spares (Saleable & Non Saleable) & (FSO & Branch), Physical verification of Stock of Finished Goods & Spares and Reconciliation.
- Tax Matters (Sales Tax, Service Tax, T.D.S., income Tax) :- Filing of Service Tax return. Finalizing the Sales tax & Service tax assessment & Liaising with Sales tax Authority with company lawyer, Responsible for Calculating Monthly T.D.S. & Tax Liabilities, deposited the same issue form 16A in yearly basis.
- Controlling Debtors of CPD-DS & CPD – Services : Ensure there should not be any Outstanding, Providing Details of the accounts receivable to H.O.,
- Salary & Hr Work – Responsible for Preparation of Monthly Salary sheet (Pay Rolls) & Maintains of records for ESIC, P.F. Attendance & Leave Records.
- Payment Processor – Process payments for company vendors and follow book debts of company and reminder to client.
- Audit Details - Schedule required for statutory / tax audit and co-ordination & Replay to Auditors.

ACADEMIA :
MBA (Finance) Symbiosis (Course Completed) 1998
B.Com. Calicut University 1996
CFA Zabeel International (Dubai) 2010
SAP Accounting Zabeel International (Dubai) 2011

Technical Skills :
- Well versed with MS Office and Internet Applications
- Conversant with the use of ERP package & SAP
- Accounting software – Tally, Oracle & Gp
- Typewriting English Higher Grade Exam

PERSONAL DOSSIER :
Nationality : Indian
Date of Birth : 17.05.76
Marital status : Married
Languages known : English, Hindi Malayalam & Tamil

Confident, hard working with inter-personal skills, quick learner with high adaptability I believe my outgoing & pleasant personality, ability to work with people; my positive attitude couples with willingness to learn & a self start approach are my greatest strengths.
Reference will be provided on request
Manikandan K.T.