Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accountant Resume Sample, Experience : 10 years

JITENDRA KUMAR SONI
Email  :sonijitendrakumar007 AT gmail.com
DOB  :25/05/1975
Aadhaar Card  : Yes
Nationality  : Indian

PERSONAL SUMMARY  :
A highly motivated individual with impeccable judgement and an innate ability to solve financial and accounting problems. Jitendra always thinks innovatively when dealing with risks or opportunities, and is well capable of thinking outside of the box. His attention to detail is first class and he is a natural at meet demanding reporting deadlines.

On a personal level he is a friendly, approachable and self - motivated individual who can work well both within a team and individually. Right now he would like to join a company that is committed to hiring a Diverse workforce and sustaining an inclusive culture.

CAREER HISTORY  :
** N.K.Chirania (Tax Consultant) Bilaspur (C.G.) EXECUTIVE ACCOUNTANT ( 01/08/2003-30/11/2007)
** Retail Company – Shree Shivam Ventures Ltd.Raipur ACCOUNTS MANAGER ( 01/12/2007 -31/10/2010)
** Steel &Power Company-Rija Steel & Power Pvt.Ltd, Raipur ACCOUNTS MANAGER (10/11/2010 -12/02/2015)
** RAJHANS CONSULTANTS AND TECHNOCRATS PVT. LTD, DEAE (11/03/2015-31/03/2019)

KEY SKILLS AND COMPETENCIES  :
** Mentioning all financial records like Bills, receipt etc.
** Verifying bills & reconciliation of parties.
** Preparing monthly salary sheet and working on statutory dues like PF,ESIC.
** Submitting cash & bank entries In SAP.
** Preparing daily cash & bank scroll.
** Handling of petty cash book on daily basis
** Preparing remuneration of employees.
** Recording details of expenses from employees.
** Finalization of accounts.
** Reconciling bank statement at the end of the mon


th.
** Preparing the outstanding list of Debtor & making Payment follow-up.
** Following up with the supplier for bills.
** Preparing monthly bank reconciliation statement.
** Preparing reports on accounts payable and accounts receivable.
** Preparing GST returns.
** Preparing cheques, cash and bank vouchers.
** Processing the payable invoices weekly.
** Maintaining database of purchase, sales, payment, receipt & journal voucher.
** Calculating TDS of contractor & making payment.
** Following up on payment with clients.
** Coordinating with operations staff and ensuring day to day invoicing
** Maintaining ledger books of labor contractor & supplier.
** Maintaining cash, bank transaction and also bank related work comprising all electronic transactions.
** Performing daily entry of accounting.
** Preparing Credit Note, Debit Note.
** Following up on payment with clients.
** Coordinating with operations staff and ensuring day to day invoicing
** Maintaining ledger books of labor contractor & supplier.
** Maintaining purchase, sales register, cash book, bank book, maintain and reconcile debtors & creditors account.
** Preparing monthly GST & TDS returns.
** Calculating GST of debtors in excels as well as in Tally.

ACADEMIC QUALIFICATIONS  :
** GGD University 1997 - 1999 M.COM (Accounting & Finance)
** GGD University 1994 - 1997 B.COM (Accounting & Finance )

COMPUTER PROFICIENCY  :
** Good Knowledge of Microsoft Excel.
** MS Office & Internet applications.
** Tally ERP 9 System.

LANGUAGE PROFICIENCY  :
** English
** Hindi

DECLARATION  :
I, hereby declare that the above particulars furnished by me are true to the best of my knowledge and belief.

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