RESUME
VIVEK KUMAR SHARMA
Lokvihar colony Rampur Road,
Rudrapur, U. S. Nagar,
Uttarakhand- 263153
Mobile :+91- 9936760568
Email- vksharmakgi AT gmail.com
CAREER OBJECTIVE :
I am an aspiring Accounts & Finance professional looking to work in a manufacturing sector of a reputed organization where I can able to use my skills & abilities to perform duties & responsibilities assign to me in a best way possible.
AREA OF EXPERTISE :
Preparation of quarterly and yearly financial statements
Preparation of Balance sheet with the audit formalities of Form 3CA and 3CD.
All kind of Reconciliation of Creditors and Debtors
Dealing with Banking Fund Position
ACCOUNTS RECEIVABLE :
Controlling On Sales Accounting
Invoicing
Received Payment
Account receivable report generation.
ACCOUNTS PAYABLE :
Purchase Accounting Controlling
Entering vendor bill.
Entering payment to vendors.
Accounts payable report generation.
INCOME TAX :
Monitoring of recoveries and payment of TDS Viz. Rent, salary, Contractors, Professional fees
Keeping records of TDS u/s 194A, 194C, 194I, 194J, 194H ETC.
Payment of TDS (e-payment) & preparation of TDS Return
Computation of taxable income of employee & TDS there of
Issue of form 16 (Salary Certificate) & form 16A (TDS Certificate)
SERVICE TAX :
Preparing of service tax return (form - ST3); service tax challan (form - GAR 7).
Keeping records of service tax details
Online payment of service tax
PROFESSIONAL EXPERIENCE :
Current Employer :
Kumar Group of Industries, a name for quality and excellence in the state of Uttarakhand is a 40 years old industrial group led by dynamic energetic, talented and visionary professionals and is presently a market leader in the production of industrial gasses, crushed stone products. The group has one of company M/s Lalkuan Stone Crushers Ltd. a present turnover of Rs 150 crores and a projected turnover of Rupees 300 crores within two years. We are overwhelmed to introduce ourselves, our operational area and group activities.
Designation : Account Officer
Duration : 20th June 2007 to Present
ROLES & RESPONSIBLITIES :
Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
Reconciliation of accounts like bank, debtors and vendors.
Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests
Assist in preparing comprehensive reports in balance with the bank statement.
Matching of account balance with the corresponding bank statement.
Assist with account receivable and account payable.
Stores consumption and check the vouchers and stock.
Monthly submission of bank stock statements for CC limit.
Dealing with the banks for various payments and receipts.
Internal Audit of All units of Group.
Previous Employer :
AJIT PANDEYA & COMPANY (CHARTERED ACCOUNTANTS)
Designation : Accounts & Internal Auditors
Duration : April 2004 to June 2007
ROLES & RESPONSIBLITIES :
Check & verify the all R/M Purchase.
The stores consumption and store GRN with store bills.
Physical verification of stores items and as per books.
Checking of accounting vouchers of all types.
Verification of payroll attendance overtime PF with salary sheet and attendance records.
Checking sales report and excise register of goods produced and outwards.
Stores consumption and check the vouchers and stock.
Preparation of Internal Audit of All units of Group.
Bank Statements checking as per our books.
PROFESSIONAL QUALIFICATION :
M.Com from D.A.V.
College C.S.J.M. University Kanpur in 2003.
ACADEMIC QUALIFICATION :
B.Com from D.A.V. College C.S.J.M. University Kanpur in 2001.
Intermediate from U.P. Board Allahabad in 1998.
High School from U.P. Board Allahabad in 1996.
COMPUTER PROFICIENCY :
One year Diploma in computer Application & Basic Programming from Raj-CLC, Kanpur
MS-Word, MS-Excel, PowerPoint, Tally 9.0 ERP, Internet
SKILLS :
Good communication skill.
Proficiency and expertise in MS Office : Word, Excel
An effective team member.
Excellent team working skills
PERMANENT ADDRESS :
456, Safipur-I
Harjinder Nagar
Kanpur-208007
Uttar Pradesh.
PERSONAL INFORMATION :
Date of Birth : 20th June 1980
Father’s Name : Shri Awdhesh Sharma
Nationality : Indian
Language Known : English & Hindi
Marital Status : Married
Hobbies : Playing Badminton, listening Music & Reading Journal
Current CTC : 3.00 lac P.A.
Expected CTC : Negotiable
REFERENCES :
Mr. Ashish Gupta (Proprietor)
ASHISH KIRAN & COMPANY
Express way road Ghanta Ghar, Kanpur Nagar, Uttar Pradesh - 208001
DECLARATION :
I hereby declare that all the above information are true and correct to the best of my knowledge and belief.
DATE :
PLACE :
(VIVEK KUMAR SHARMA)c