OBJECTIVE :-
To get a position as Accountant from where I could utilize my best abilities, understanding & knowledge and help the organization in the possible way in its burgeoning.
PROFESSIONAL EXPERIENCE :-
Six year experience in Accounts Department and handle independently Excise, Service Tax, VAT/Sales Tax and TDS, TCS and two year experience in Dispatch department with manufacturing, Companies as detailed below : -
MW WIRETEC PVT LTD :
(Feb 2010 to Onward) Kaharani Industrial Area, Bhiwadi, Dist.-Alwar, and Rajasthan. Manufacture of Welding Wire, As Accounts officer and handle independently of Accounts, Excise, Service Tax, and VAT/Sales Tax, TDS, TCS, and reporting to Manager Comm.
JOB RESPONSIBILITIES :-
Timely postings all payable invoices & journal entries in system.
Preparing of Debit Note & Credit Note and Day to day Accounts Transactions.
Reconciliation of Customer Supplier and Bank Accounts.
Prepare monthly payable detail.
Calculation, Deduction of TDS & TCS and TDS Payable Statements
Preparing of, TDS & TCS Challan and deposit and Prepare Return detail.
Knowledge/hands on experience of Internal & statutory Audit and audit supporting.
EXCISE & SERVICE TAX :-
Taking Cenvat credit on Inputs, Imported goods & Capital Goods. Service Tax etc.
Maintain all Excise Records RG-I, RG-23 A Part-II, RG-23 C Part-II, PLA, Service Tax Credit Register & Form V (Martial Return).
Prepare of Export documents - Commercial Invoice, Packing list, ARE-1, Annexure C-1 and other Export documents and Timely submitted POE in Department.
Prepare of Service Tax Payable & Revenue figure and submit in department.
Prepare of Excise & Service Tax Challan and deposit.
Filing of Service Tax Service Tax ST-3
Filing of Excise Return :– ER-1, ER-6, ER-5, ER-7, ER-4,
Dealing of Excise matters with Range, Division Office and Knowledge/hands on experience of Audit and Audit supporting.
SALE TAX :-
Sale Tax form Receipt. (Form-47, 49. C, F, E1) from Sale tax Department.
Issue and Collects of Sale Tax Forms.
Maintain of Form Issue & Received Register.
Prepare of Forms Detail and submission in department.
Prepare of Sale Tax Challan and deposit.
Prepare VAT Statements (Form VAT 7A, VAT 8A, VAT 12 etc).
Prepare of Sale Tax computation and Filling of Sale Tax Return.
JAIDKA INDUSTRIES PVT LTD UNIT - II :-
(Oct – 2008 to Jan.
– 2010) Focal Point Industrial Area, Ludhiana - A unit of manufacture of tractors parts (gear & axle Parts) as a Dispatch Cum Accounts Asst. and reporting to Dispatch In-charge, Manager Finance & GM Plants.
JOB RESPONSIBILITIES : -
Handle of Patty Cash Book,
Prepare of job-work Challan and Maintain Job Work Register.
Prepare of Sale Invoice and dispatch document (Packing List, Road Permits, and GR.)
Preparing Export documents (Packing list, ARE-1, ARE-3 and other Export documents.
Maintain Excise Records RG-I Stock Register, RG-23 A Part-I, & Part-II ,RG-23 C Part-II , PLA, Service Tax Credit Register.
Prepare of Excise Return ER-1 and submit in Excise Department.
JAIDKA INDUSTRIES PVT LTD UNIT -I :-
(Jun 2006 to Sep. – 2008) Chema Chowk Indus. Area, Ludhiana - A unit of manufacture of hosiery item (Woolen, Cotton for Export and domestic) as Accounts Asst. and reporting to Accountant & Manager Finance.
JOB RESPONSIBILITIES : -
Maintain Day to Day Accounts Transactions.
Entering the vouchers on daily basis in the system.
Purchase, Purchase Return, Sale Return, Journal, Monthly adjustment.
Prepare of Debit Note & Credit Note.
Preparing Reconciliation Customer and Supplier Accounts.
Preparing Reconciliation of Bank Accounts and other Bank works.
Calculation, Deduction of TDS & TCS.
Prepare TDS and TCS Payable Statements, Challan and deposit.
Prepare of Return detail and filling of Return.
TDS Certificate Issue and Maintain of TDS Certificate Issue Register.
Internal & statutory Audit Supporting.
EDUCATIONAL QUALIFICATION :-
Graduation (B.Com) from University of Rajasthan – Jaipur passing year 2001.
COMPUTER & SYSTEM KNOWLEDGE :-
MS-Office (Word, Excel, PowerPoint).
Windows (95, 98, Xp,).
Internet (Mail Sending & Receiving, Searching).
Tally 7.2, Tally 9.0, and Tally ERP.
Busy SC 3.9.
PERSONAL DETAILS :-
Marital status : Married.
Language : Hindi & English.
Salary Expected : Negotiable.
Time Required : 20 Days
DECLARATION : -
I do hereby declare that all the statements/ Information furnished in these Curriculum Vitae are true and correct to the best of my knowledge.
DATE : ___________
PLACE : ___________