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January 3rd, 2009, 04:04 PM
Post Count Number #1
Devyani Foods Industries Pvt Ltd Goa, Baddi : Accountant
Devyani Foods Industries
Keywords: accounts, accountant,
Designation: Accounts
Experience: 2 - 5 Years
Location: Baddi,
Goa
Job Description
Accountant-"The person will be responsible to maitain the accounting
system & finacial discipline"
Desired Candidate Profile
"1 Candidate should have Good knowledge of accounting and statutory regulations/laws (income tax, service tax etc)
2. Experience in Finalization of accounts
3. Preparation MIS reports, budgets etc as per managements requirement
4. Experience of handling a team and interaction with branches.
5. Should have interacted with bankers and auditor "
Company Profile
Devyani Foods Industries Pvt ltd. is one of the leading Icecream company in India under the brand name of Creambell . The Company owned by RJ Corporation having other business like one of the largest franchieese of Pepsi, chain of restaurant like PIZZA HUT, Costa Coffee & Disney stores, The company has one of the largest icecream plant in India with ultra mordern euipments. The company is planning to establish plants in other part of India.
Address:
Devyani Foods Industries
Baddi
Baddi,H.P.,INDIA 16007
Email Address:
baadi.hr.jobs@gmail.com susyjacob@baddi.creambell.com
Telephone: 9218533944
Last edited by Guest-IJT; July 12th, 2011 at 10:25 AM.
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August 3rd, 2009, 04:14 PM
Post Count Number #2
This is Amit Kumar Accountat form Bharat Petro Foam C. Pvt. Ltd. Barotiwala (HP)
This Balbir Singh Apply for Accountant Job
i want to become an accountant
yeah I Am ready For this job. whr The co. location.
Dear sir/madam
I m Ashok Pathania i m post graduate in commerce i m working in encorp power trans pvt. ltd. in mumbai, I have 8& half year experiane in accounts , i want to move in himachal So i send my CV for the post of accounts in your co.
Thanking you
Regards
Ashok Pathania
08149122663
Dear Sir/ Madam
I m sending my cv for the post of accounts in your co.
regards
Ashok Pathania
08149122663
I want to apply for this job
Good Morning Sir/Mam,
Reference to your requirement of accountant position . I would like to offer my candidature for the same. I have four @ six month exp in accounts field. I have done M.Com.& MBA (Finance)
Thanks & Regards.
Last edited by Guest-IJT; July 12th, 2011 at 10:26 AM.
Reason: Merge
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July 29th, 2011, 11:28 AM
Post Count Number #3
RESUME
AMI CHAND
EMAIL ID :amichandthakur AT rocketmail.com
CAREER OBJECTIVE :
- Work in the field of Accounting industry with honestly and dedication to pursue the growth of myself as well as the organization.
WORK EXPERIENCE :
- I did work in the Reliable communication as a Data Entry Operator.
- Job Profile : Daily Sale Report, Stock Report, Purchase Report and deposit reconciliation. Maintenance of daily customer base profile sheet report, run sheet (detail of prepaid connection sale).
- I did work in “Gautam Automobile Private Limited (Ashok Leyland)” as Account Assistant.
- Job Profile : Daily Day Book Maintenance, Daily Sale Report of Vehicle & Workshop Spare parts, Purchase Report of vehicle & Workshop Spare parts, Daily Expenses & Payment Report and Daily Sundry Debtors & Creditor.
- Presently I am working in “Northern Automobiles (URAL INDIA LTD)” as Account Assistant.
- Job Profile : Daily Sale Report, Stock Report, Purchase Report, spare parts stock report, Day Book Maintenance, Daily Expenses Report and Daily Payment and Receipts Report, Report of Sundry Debtors & Creditor and Bank Statement Reconciliation & preparations of Sale tax & TDS reports etc.
ACADEMIC QUALIFICATION :
- Passed Matriculation Examination from H. P.B.S.E. Dharamshala with 48% marks.
- Passed 10 +2(Arts) from H.P.B.S.E.Dharamshala with 65 % marks.
- I passed Graduation from HP University Shimla under BA with 47% marks.
PROFESSIONAL QUALIFICATION :
- Completed One year diploma in Certified Industrial Accountant course from the institute of “Industrial Computer Accountant Bilaspur”. (Familiarity with Tally9.0 version, computer application, advanced accounts, Income tax, busy, VAT, TDS, Service Tax, Income Tax and advanced English)
SKILLS :
- I have good knowledge of Tally 9.0, TDS, VAT, Service Tax, E-Office2003 & 2007, Internet Browsing & surfing and Accounts Fundamental.
STRENGTHS :
- Dedication
- Smart worker.
- Punctuality
- Quick learner
- Good problem solving skills.
- Hardworking
INTEREST :
- Cricket, Badminton, Volleyball
- Listening Songs
- Traveling with friends
- Interacting to new people
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August 21st, 2011, 02:01 PM
Post Count Number #4
resume
CURRICULAR VITAE
Email-mkaushish AT gmail.com
MADHUSOODAN
CAREER OBJECTIVE
Intend to build a career with leading corporate of hi- tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment.
QUALIFICATION
- Pursuing M.Com Final From Agra University
- B.Com passed from Agra University
- 12th from U.P Board Allahabad
- 10th From U.P Board Allahabad
COMPUTER KNOWLEDGE
- Completed One Year Diploma As Industrial Accountant From I.C.A (Mathura)
- Computer Basic Knowledge
- Tally 5.4 ,7.2 ,9.0 ,Tally ERP 9 , Oracle & SAP (In Touch)
- Internet
EXPERIENCE
- Working With Gupta Rautela & Co.(Chartered Accountant Firm) As Assistant From 01 Apl.2009 To 29 Sept.2009
- Working with Audit Dept. as Assistant From 30 Sept.2009 To 31 Oct 2010 M/S
S.P.L Industries Ltd Plot no-21 Sec-6 Faridabad (H.R).
- Working With Humboldt Wedag India Pvt . Ltd. (A Germen Company) In Sales Tax Dept. From 01 Nov. 2010 To 28 Feb 2010 . A,36 Mohan Co-Operative (New Delhi )
- Presently Working with Packraft Container ( I ) Pvt. Ltd. Plot No. 184, Krishna Nagar, Opp. Sect-25 Ballabgarh , Faridabad As A account assistant .
JOB PROFILE
- All data entry of Sale, Purchase and cash vouchers.
- Checking all Staff & workers Salary and overtime etc.
- Bank Reconciliation Statement.
- Party Reconciliation.
- All type Job work out side & Inhouse Bill passing.
- All Type Of House Keeping Bills & security Bills Pass.
- Knowledge of sale billing according to company rules.
- Sales Tax Return File
- Knowledge of all type of forms of sales tax (issue & Receive)
- Knowledge of TDS (In touch)
- Store handling-
o Maintains Stock Register on monthly basic.
o Maintain issue & receipt Register on daily basic & outside job work bill
o Physical Checking of items.
EXTRA CURRICULAR ACTIVITIES
- Participated in NSS & Various Blood donation camps.
- Participated in various sports.
HOBBIES
- Internet exploring.
- Interacting new people for gaining knowledge.
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August 25th, 2011, 02:16 PM
Post Count Number #5
resume
Curriculum vitae
VIRENDER SINGH.
E-mail : virenderana AT rediffmail.com
CARRIER OBJECTIVE
Seek an opportunity where growth-oriented environment is assured, to allow the incumbent towards contributing to the organizational growth
.
EDUCATIONAL QUALIFICATION
INTERMEDIATE COMMERCE IN (2001)
B.A GRADUATION IN (2005)
COMPUTER QUALIFICATION
- SIX Month Advance Course Organized By NIIT.
- Network Centered Computing Curriculum. (SQL)
- Accounting Application Using Computer Organized By NIIT.
- Handled The Accounting In Computrized Enviroment And Worked On Tally 7.2, 5.4, 4.5, And Fact Window, Wizzap & ERP (RAMCO), VESTURE.
WORKING EXPERIENCE
- Worked with M/s. M.J.S. Associates Chartered Accountant as an Assistant Accountant From 01.04.2005 to 31.10.2005.
- Presently working with M/s. KOUTONS RETAIL INDIA LTD.
As an Accounts Executive (SalesTax,Vat,Excise,Slaes-Purchase,Store) from Dated 01.11.2005 to till date. In Plot No. 274-275, Udyog Vihar Phase-VI, Sector-37, Gurgaon (Haryana). Phone. 0124-4139300
- JOB PROFILE
Voucher, Cash Book, ledger, Reconciliation
Knowledge of (Sales Tax) VAT.UpTo Assessment, Prepared ‘C’ Form, H-Form, ‘F’ Form, D-1 Form, C4 Form, 38 Inward & Outward Form, VAT Return & Annual Return. Calculation of VAT, Calculation of LADT & WCT. Handling Billing/Dispatch Department. And Other Sales & Purchase Work. Maintain Stock manual & Computrised, Prepare Debit & Credit note, Entries of Sales-Purchase Invoices. Maintain Day Book/Cash, Good Knowledge of Excise, Store, Stock & purchase. Make Purchase Order, Material Receive/Issued and Make GRN.
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August 30th, 2011, 05:53 PM
Post Count Number #6
PRAVEEN K.THAKUR
reachparveen.in AT gmail .com tapwal.pra007 AT gmail.com
RESUME
CARRIER OBJECTIVE
To secure a position within the Organization where I can build a successful carrier in the sales with a strong commitment to excellence and Seeking a reputed in your esteemed organization and provide a parallel client and customer satisfaction.
PROFESSIONAL EXPERTISE
- To respond quickly and efficiently to all in-coming sales inquiries, by telephonic, fax and e-mail, preparing brochures as required
- Contracting booking and raising invoices.
- Maintain the Way Bill (Road Permit) G.R, Gate Pass then dispatched the goods to party.
- Received the Finished Material Release order from Q.C Department.
- Proper maintain of document in F.G Office.
- Making Proper Materials Received Note for all receipt materials and time to time inventory checking in F.G.Office.
- Counter Checking of the Trading Materials which Received from the other Companies and maintain the entry in Company Software.
- To Communicate at all time with all team members and works as a team to reach the company sales targets.
- Inward receiving of all Packing Materials.
- Making Proper G.R.N for all receipt materials.
- Preliminary inspection of Packing Materials.
- Placing regular and proper indent to Purchase Department.
- Maintain the Stock Ledger posting.
- Issuing of Packing Materials after receiving report slip etc.
- Preparing Non Returnable Gate Pass & Returnable Gate Pass.
- Calibration, Cleanness, proper upkeep and recording of Balance.
- Regular Interaction with Production Department & Purchase Department for day to day Production Material.
WORK EXPERIENCE
- M/S Chenab Taxtiles Mills Kathua J&K worked as Astt. Dispatch Store incharge April, 2002 to 2005 Dec.
- M/S Torque Pharmaceuticals Pvt. Ltd. (The Maker of Torex Cough Syp.) Senior Sales Co-coordinator Jan. 2006 to May 2006 & worked as Dispatch Store Incharge June 2006 To July 2010
- M/S Park Pharmaceuticals Kalujhanda worked as an Dispach & PM Store Incharge Aug, 2010 to July 2011
EDUCATIONAL QUALIFICATION
- Graduation from H.P. University in Shimla.
- 10+2 from H.P Board Dharamsala .
- 10th from H.P. Board Dharmasala.
- Pursuing M.B.A from Vinayaka University Chennai
TECHNICAL QUALIFICATION
- Two year dip. In computer Application from Himtech Institute computer Education
COMPUTER SKILLS
- MS OFFICE
- MS WORD
- EXCEL
- POWER POINT
- INTERNET
SOFTWARE HANDLING
- Operating E.R.P (Enter Resources Planning) Package effectively.
- Handling full operation in inventory module E.R.P like Billing, G.R.N, Stock Maintain, New Vendors Entry and Item creation.
- Generation of all Kind of E.R.P Report.
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August 31st, 2011, 09:09 PM
Post Count Number #7
accountant job
CA MEGHA KOTHARI
Email- :kotharimegha83 AT gmail.com
CAREER OBJECTIVE
- To work in the field of finance & taxation in world class company and grow along with company reaching at the senior position.
PROFESSIONAL QUALIFICATION
- Chartered Accountant from ICAI in Nov-08.
ACADEMIC QUALIFICATION
- M.Com from Gujarat University in 2009 with 56.45%.
- B.Com from Gujarat University in 2004 with 64%.
- Senior Secondary in Commerce Stream from Central Board of Secondary Education, in 2001 with 74% (First Division).
- Secondary from Central Board of Secondary Education in 1999 with 78%.
PROFESSIONAL CONSPECTUS
Key Skills / Core Competence
- Cost Management
- Negotiation Skills
- Organization Skills
- Leadership & Team Management
- Financial Management - A dynamic professional with 4 years of organizational experience in the areas of Direct and Indirect Tax and Team Management.
- Was designated as Sr.Officer –Taxation, Shree Cement Ltd., Beawar
- Possess excellent communication skills that have been honed through interacting with people at various levels.
CAREER GROWTH
Joined Shree Cement Ltd, Beawar in Jul-07 as C.A Trainee & left as Sr. Officer - (Taxation) in July-11
Direct Tax :
- Creation & Retirement of Assets in ERP system.
- Handling Fixed Assets module independently.
- Timely TDS payment and return filing.
Indirect Tax :
- Involved in Subsidy calculation (Analytical Working)
- VAT Settlement Entries in ERP System.
- Calculation of ITC as per provisions of Rajasthan VAT Act.
- Preparing details for collection of C Form.
- Filing of Raj. VAT & CST Return and also return filing of other states etc
- Assisting in VAT Assessment and preparation of details.
- Preparing appeal, relies of notices, representations etc.
- Claiming ITC on goods in Oracle
- Classification of items in system.
MIS working : Preparing MIS of Taxation Deptt.,
IMS report of Taxation deptt,
Daily report
Legal Compliance Report
Monthly Progress Report
Statement of Expected Statutory Liabilities
SKILLS
- Operating System : Win 95/98, Win NT/2000/2003/2008, Win XP/Vista
- Software : MS-Office, Oracle 11i
- Other Skills : Knowledge of Internet, command over excel sheet
- Personal Interest : Team Work with co-ordination and co-operation
ACHIEVEMENTS
- Academic
- Given Presentation on relevant topics many times
- Cultural
- Achieved IInd position in Essay Writing in Jun 2011.
- Anchored many programmes at professional level
- Achieved many Awards at School and College level in Cultural Events and Essay Writing.
- Participate in many Social Competitions
MY HOBBIES
Listening Music, Reading relevant subject books
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September 9th, 2011, 10:27 AM
Post Count Number #8
Cost Accountant with 9 year experience
Hi
I am qualified Cost Accountant and working as Deputy Manager - Finance in HCL Technologies Ltd.
Regards
Rajeev Kumar
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October 4th, 2011, 12:13 PM
Post Count Number #9
resume for accounts
RESUME
KAMLESH KUMAR
Kamal.kashayap AT gmail.com
Objective
To prove my confidence as my biggest asset. Looking for suitable permanent employment, which uses my communication and managing skills and give me the opportunity of developing them with this I want to prove my ability, self-confidence to work single handily. Dedicated to maintaining high quality.
Education Qualification
Educational : B.A. From HP University Shimla in 2006.
10+2 (Commerce) From HPSEB Dharmshala (2002)
MBA Persuing (Finance)
Work Experience
Presently working with M/s KOHINOOR MARKETING ASSOCIATES, Sec-5, Panchkula From June 2010 to Till Date.
Role & Responsibilities
- Making all entries of the vouchers to manually & accounting package.
- Deposit Vat & Service Tax and filling quarterly & half yearly return of VAT and Service tax.
- Handling Cash & bank Transactions.
- Handling and controlling of daily Cash Collection
- Maintaining Computerized record of collection
- Calculation of monthly TDS & Sale Tax.
- Bank reconciliation & Vendors Reconciliation.
- Calculation of Vat tax & E-filling of sales tax returns.
- Coordinate with Sale Tax Department for all Activities
- Making Salaries of All Employees.
- Coordinate with Bank Authority and Other Daily Routine works.
- Maintaining all records of Accounts.
- Billing, maintaining Stock with inventory.
Worked with M/S VINCA LIFE SCIENCES, Baddi as an Accountant & HR Executive from Aug.09 to May 2010.
Role & Responsibilities
- Making all entries of the vouchers to manually & accounting package.
- Handling Cash & bank Transactions.
- Handling and controlling of daily Cash Collection
- Maintaining Computerized record of collection
- Bank reconciliation & Vendors Reconciliation.
- Calculation of vat tax & filling of sales tax returns.
- Making Salaries of All Employees.
- Coordinate with Bank Authority and Other Daily Routine works.
- Maintaining all records of Accounts.
About Company :
M/s Vinca Life Sciences is a Manufacturing Units Deals in manufacturing & Sale of TAB, SYRUP and CAPSULES and also having it’s own Ethical marketing in Punjab, Haryana, J&K, & Chennai. Also launched Generic Division in the name of ACNIV LABS in M.P, Bihar, U.P., and Kolkata.
Worked With M/S Silver Oaks Ltd. In Mohali, as an Assistant-Accounts from Jan. 09 to July 09
- Making all entries of the vouchers to manually & accounting package
- Handling Cash & bank Transactions.
- Handling and controlling of daily Cash Collection
- Maintaining Computerized record of collection
- Bank reconciliation & Vendors Reconciliation.
- Calculation of VAT Tax.
Worked with M/S Adonis Electronics Pvt.Ltd. (ONIDA) as an Assistant-Accounts from sep.07 to Dec. 08
The main functional areas of my job are as follows :-
- Making all entries of the vouchers to manually & accounting package
- Handling Cash & bank Transactions.
- Handling and controlling of daily Cash Collection
- Maintaining Computerized record of collection
Computer Skills
Working Experience of MS Office (MS word, MS Excel) Internet & Accounting Software Tally 9.
Personal Strengths
- Analytical and Logical thinking
- Down to earth nature, Honesty & Sincerity
- Fast decision Making
- Good computer knowledge
- Easy adaptability & willingness to learn
- Strong work ethics, Ambitious & Courageous
"SKY IS THE ONLY LIMIT "
What I Look For
- Challenging work environment
- Opportunities to crave my career in right direction
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October 4th, 2011, 12:56 PM
Post Count Number #10
Accounts & Excise Incharge
Sub :- Application for the Post of Accounts cum Excise Incharge.
Respected Sir,
I have come to know from reliable sources that there is a vacancy for the above-mentioned post in your organization. I would like to present myself for the above-mentioned post.
If you give me an opportunity to serve under your kind control, I will perform my job with best efforts for your organization. My brief resume is attached herewith for your kind consideration
I shall be grateful to you if an opportunity is given to me for an interview.
Waiting for a favorable reply.
Curriculum Vitae
PARDEEP KUMAR
E-mail : pardeep1998 AT rediffmail.com
Objective
To secure a middle/senior level position in area of Taxation (Accounts & Excise) in a reputed company/organization, where excellent record of leadership, problem solving, ability communication skills and trust worthiness will be needed.
Summary
Presently working as a Sr. Accountant cum Excise Incharge in M/s Shankar Enterprises group of manufacturers of : HDPE/PP/woven fabric bag & cloth in Samba from June 2007 till date. Besides this doing part-time assignment in M/s Nirmal Industries group of manufacturers of : Multimedia wooden cabinets (Loose and assembled) w.e.f. October 2009 to onwards.
Key Responsibilities & Accomplishment
- Manage Accountancy Work
- Manage all Excise work activities
- Manage all return work i.e. Labour, Provident Fund, Sales-tax Income-tax, TDS, Excise, etc.
- Manage all toll tax exemption document
Experience
- Worked as a Accounts Manager in group of Jaipur based software company styled as M/s K D K Software (India) Pvt. Ltd. in the area of (Jammu & Kashmir) from January 2007 to December 2007.
- Worked as an Accountant in group of Amritsar based software company styled as M/s Smartbiz Technologies.
- Having 4 years experience in the filed of Income-tax, TDS with an Income-tax Practitioner as Junior Assistant. Our activities was give guidelines/consultancy to our customers.
- Having 3 years experience in the field of Accountancy with different reputed organization/firms.
Academic Education
- Higher Secondary from Himachal-Pradesh School Education Board
- Senior Secondary from Himachal-Pradesh School Education Board.
- B.Com. from Indira Gandhi National Open University, New Delhi
- Pursuing MBA from Sikkam Manipal University, Manipal.
Personal Strength
Excellent leadership quality & strong communication.
Good observer, Honest and excellent crisis manage
Excellent documentation and presentation skills.
Computer knowledge :
Operating system and networking :
DOS 7.0, Windows 95 to Vista.
Business Application
Microsoft office 2007
Accounting package
Busy, Tally and other taxation package.
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February 20th, 2012, 11:10 AM
Post Count Number #11
PART TIME JOB OF ACCOUNTS & TAXATION
Dear Sir,
I am doing part time jobs in some of SSI units in Baddi (Accounts & Taxation)
If do you requiring the same service please contact
Sahil
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May 31st, 2012, 10:39 AM
Post Count Number #12
Submit my resume
Curriculum Vaite
BRUNDABAN MOHANTY
Email id : - brundabanmohanty AT gmail.com
Objective :
- To be a part of growth oriented organization where I can put my skills and abilities to the maximum utilisation.
Strengths :
- A strong sense of responsibility and commitment towards assignments undertaken.
- Ability to lead and motivate team to achieve all assigned targets and organizational goals.
- Ability to adjust in changing work cultures and environments with ease.
- Good communication and interpersonal skills.
Experience :
- Organization Name : Bajaj Medicare
- Period : 2 Nov 2010 To 28 Feb 2012
- Designation : Field Seals Officer
.Achievement :
- Awarded one time for best FSO Odisha.
- Earned performance Incentive, Bonus every month.
Educational Qualification :
- Passed MBA Examination in Marketing & HR From P.T.U University in feb 2011.
- Passed B.A Pass From Berhampur University in 2008.
- Passed H.S C Examination From C.H.S.E. Orissa in 2005.
- Passed S. S.C Examination From B.S.E. Orissa Board in 2003.
Computer Qualifications :
- Basic in computer
- MS- Excel, MS- Word , MS Powerpoint ,MS Dos, Visua Basic, Internet (PGDCA)
Project Description :
1. Project Name : Market analyst
Role Marketing Head
Client NALCO
Organization GIEM BBSR
Team Size 4
Environment
(with skill versions) Product
Ingots, Sows, Billets, Wirerods, Alloy wire rods, Cast strips
Contribution :
- As a Team head was responsible for :
- Reducing number of product through consolidation by identifying underutilized product.
- Effectively managing physical and virtual entities is critical to improving efficiency of time, cost, and resources.
- Responsible for sale of product using the marketing target depend on environment,
- Applying recommendations and improvements in the present Market environment and applying patches whenever necessary for manager.
Hobbies
- Read news paper & business magazine.
- Interact with new personalities & make friends.
Hobbies : Listening Music, Read News paper, Dancing.
I hereby, declare that the above-mentioned information is true to the best of my knowledge.
Date : ___ / ___/ ______
Place : __________________
(BRUNDABAN MOHANTY.)
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January 6th, 2013, 11:12 AM
Post Count Number #13
CIRICULUM VITE
RAJ KAMAL
E-MAIL :- RAJKAMALBLY AT GMIL.COM BAREILLY UTTAR PRADESH :-RAJ.INDIA AT SIFY.COM
OBJECTIVE :
TO BECOME A DISTINGUISHED PROFESSIONAL IN THE FIELD OF FINANCE PROVIDE ME THE OPPORTUNITY TO APPLY & ENHANCE THE SKILLS & CREATIVITY THAT I HAVE ACQUIRED & WILL ENABLE ME TO BUILD UP A CHALLENGING CAREER ALONG WITH DYNAMIC PERSONALITY. THIS WILL GIVE ME A CHANCE TO CONTRIBUTE MY FINANCIAL EXPERTISE TOWARDS THE GROWTH OF ORGANIZATION, GENERATING RESULTS THROUGH TEAMWORK, AND TRUST & RESPECT FOR ALL THOSE CONTRIBUTING.
ACADEMIC QUALIFACTION :
COMPLETE M.COM FORM M.J.P ROHILKHAND UNIVERSITY
TECHNICAL QUALIFCTION :
COMPLETE TWO YEAR POST GRADUATE DIPLOMA IN COMPUTER APPLICATION FORM BOARD OF TECHNICAL EDUCATION LUCK NOW
PROFESSIONAL QUALIFACTION :
M.B.A FORM PUNJAB TECHNICAL UNIVERSITY JALANDHAR
WORKING EXPERIENCE :
PRESENTLY WORKING IN M/S ALASKA FABTECH PRIVATE LIMITED VILL- KURANWALA, BALWALA ROAD DERA BASSI DISTT-MOHALI PUNJAB AS AN EXECUTIVE ACCOUNTS SINCE-22- AUG- 2011 TO TILL DATE
COMPANY PROFILE :
M/S ALASKA FEBTECH PRIVATE LIMITED
VENUE : DERA BASSI MOHALI WORKING IN – BUSY SM 3.9(K-2)
JOB PROFILE :
FINANCE & ACCOUNTS :
- MAINTAINING ALL KIND OF MANUAL & COMPUTERIZED ACCOUNT
- HOW TO KNOW OPERATE BUSY SM 3.9
- ENTER ALL PURCHASE & SALE BILL AND EXPENSES BILL IN BUSY 3.9.
- HANDLING THE PAYMENT AND RECEIPT MATTER.
- HANDLING PETTY CASH & BANK TRANSACTION.
- ALSO HANDLING THE PURCHASE MATTER & MAINTAINING DAILY PRODUCTION, SALES & STOCK REPORTS.
- MAINTAINING COST REPORT OF RAW MATERIALS AS WELL AS STORE DATA.
- MONTHLY AUDITING OF FINISHED GOODS, RAW MARTIAL AND WIP.
- MAINTAINING THE RECORD OF ‘C’ FORM & ISSUE TO SUPPLIER.
- MAKE MIS REPORT ,PROFITABILITY
- CHECKING PROCESSING & DISBURSEMENT OF WAGES & SALARY.
- LIABLE FOR PERIODICAL INTERNAL STOCK AUDITS, CASH AUDITS.
- VERIFICATION & APPROVAL FOR PAYMENT OF PURCHASE INVOICES.
- BANK RECONCILIATION. & RECONCILIATION OF BRANCH ACCOUNTS AND HEAD OFFICE ACCOUNTS.
- PREPARE MONTHLY PROFIT & LOSS ACCOUNT AND CASH FLOW STATEMENT.
- PREPARE PROVISIONAL QUARTERLY BALANCE SHEET.
INCOME TAX
- PREPARE & E-FILING MONTHLY TDS/TCS AND QUARTERLY RETURN.
SALESTAX/VAT
- VERIFICATION OF SALES TAX RECORDS AND ENTRY TAX FILING OF QUARTERLY SALES TAX RETURN
- VERIFICATION OF VAT RECORDS AND FILLING OF RETURNS IN FORM VAT 15 AND VAT-20 WITH ENCLOSURES.
- DEALING WITH SALES TAX DEPARTMENT.
EXCISE :
- PREPARE ARE-1 FOR EXPORT.
- MAINTAINING RG-1, FORM-4 AND PLA REGISTER.
- MAINTAINING RECORD OF BRANDED AND UNBRANDED.
SERVICES TAX :
- DEALING WITH SERVICES TAX ON FREIGHT MATTER ND FILLING SERVICES TAX RETURN.
FOUR YEAR WORKING EXPERIENCE IN M/S SINTEX INDUSTRIES LIMITED BADDI DISTT- SOLAN HIMACHAL PRADESH AS AN ACCOUNTANT SINCE 10TH JUNE 07 TO 22TH AUG- 2011
COMPANY PROFILE :
M/S SINTEX INDUSTRIES LIMITED (PLASTICS DIVISION) IS WORD NO-1 MANUFACTURING WATER STORAGE TANK & OUR SUPPLY IN ALL (HIMACHAL PRADESH).
SR. ACCOUNTANT
VENUE : 11 BILLANWALI ROAD BADDI H.P
WORKING IN – TALLY.ERP
WORK PROFILE :
- TO MAKE BANK PAYMENTS, BANK RECORDS, ISSUING PAYMENT DETAILS.
- TO MAKE THE CASH PAYMENT VOUCHER.
- TO MAKE THE BANK RECONCILIATION STATEMENT.
- TO RECONCILE VENDOR & CUSTOMER ACCOUNT.
- TO MAKE EMPLOYEE LOAN.
- PREPARATION OF JOURNAL, CASH, BANK, AND DEBIT NOTE & CREDIT NOTE VOUCHERS.
- TO MAKE BANK PAYMENTS, BANK RECORDS, ISSUING PAYMENT DETAILS.
- TO MAKE THE BANK RECONCILIATION STATEMENT TO RECONCILE VENDOR & C
- VERIFICATION OF QUARTERLY/ MONTHLY RETURN
THREE EXPERIENCES IN ARVIND SINGLA & ASSOCATE (CHARTERED ACCOUNTANT) AS AN ASSISTANT ACCOUNTANT.
- PREPARE AND FILLED INCOME TAX RETURN FOR THE CLIENT AND HANDLING FINALIZATION OF ACCOUNTS INCLUDING BALANCE SHEET AND PROFIT & LOSS ACCOUNT.
- MAINTAIN ALL TYPES OF RECORD.
- ACCOUNTS AUDIT & STOCK AUDIT.
SUMMER TRANING :
THREE MONTH INDUSTRIAL TRAINING IN BSNL.
BELIEVES AND STRENGTHS :
SINCERITY, HONESTY PUNCTUALITY, BELIEVE IN CREDIBILITY KEEPING IN TOUCH WITH DEVELOPMENT IN FIELD OF STUDY, KEEP IN TOUCH THE LATEST DEVELOPMENT IN MY SUBJECT.
I BELIEVE IN TEAM WORK AND THINK THAT EVERYTHING CAN BE MADE SIMPLER BY THINKING TOWARDS THE GOAL TO ACHIEVE.
MY STRENGTH IS HARD WORK PATIENCE AND MY CONFIDENCE ABOUT MY WORKING ABILITIES.
PERSONAL INFORMATION :
NAME : RAJ KAMAL
FATHER’S NAME : SHRI BANKEY LAL
DATE OF BIRTH : 16TH-AUG-1981
ADDRESS : BAREILLY U.P
LANGUAGE : HINDI, ENGLISH
EXPECTED SALARY : NEGOTIABLE
DECLARATIONS :
I HEREBY DECLARE THAT ALL THE IN FORMATIONS ARE COMPLETE AND TRUE TO THE BEST OF
MY KNOWLEDGE AND BELIEF NOTHING HAS BEEN CONCEALED THEREIN.
DATE: - RAJ KAMAL
-
August 25th, 2014, 03:09 PM
Post Count Number #14
MBA 6YR. EXP IN ACCOUNTS
SALE TAX, TDS , SERVICE TAX RETURN FILLING AND MONTHLY CHALLAN DEPOSIT WITH SALE TAX