Ravinder Pal Singh
Email ID : ravishaurya1985 AT gmail.com / ravipiyush1985 AT gmail.com
Career Objective :
** To derive satisfaction and motivation from my work and input my best to apply my skill and knowledge.
** To ensure every professional activity as a value addition for Clint, origination and myself.
** To be a member of strong professional team committed to excellence and innovation.
** To work with great energy and enthusiasm for the growth of both origination as well as my career.
BriefWork Experience :
** Weavetex Overseas Accountant 04th Jan 2013 Till Now
** KBDS And Nishant Kumar & Company Audit Clerk 03rd March 2012 to28th Dec 2012
** Comesum Multicuisine, Jangpura, New Delhi Accountant 09thJuly 2010 to 23rd Feb 2012
Academic Qualification :-
** High School Passed From Army School Jodhpur (Raj) CBSE Board.
** Intermediate Passed From Rajiv Gandhi School Jodhpur (Raj) CBSE Board.
** Graduation B.Com from Delhi University.
** Pursuing ICWAI from Delhi Region.
** Full Knowledge of Goods and Service Tax
** GST Registration.
** GST Return submission GSTR-1, GSTR-2, GSTR-3, and GSTR-3B upload and submit all return.
** GST Input Tax Credit Reconciliation match GSTR 2A and GSTR 2 to Minimize difference to maximize setoff
** Vendor tax credit Reconciliation indentify track and communicate on vender wise input tax disallowances.
** To avail GST Input Tax Credit and communicate with GST office
** To communicate with vendor for correction of GST Rate HSN/SAC code.
** GST Registration.
Career History :
(A) Organization : - M/s WEAVETEX OVERSEAS, DELHI (04th Jan. 2013 to Till Now)
(This is an Export House, Which Manufactures of Home Furnishings Since 1969.)
Position :- Working as ACCOUNTANT in Accounts Department.
Key Responsibilites :-
** Handle All cash related transaction like distribution of wages, Petty expenses of company
** Assisting in analysis, preparation and finalization of financial statements including notes to accounts.
** Performed periodic budgeting/modelling to project monthly cash requirement.
** To make Purchase order of direct and indirect material.
** Banking operation like RTGS, NEFT and bank guarantee and other work.
** Prepared finalize the following Return and submit.
** VAT Return (Form24)
** Central Sales Tax Return (Form1)
** Service Tax Return
** TDS Return
** Prepared and Issue the following form &Issue to the Parties.
** E WAY BILL - 01
** Form C
** Form E
** Form H
** Preparing Shipment Document Including
** A R E- 1
** Excise Invoice
** Annexure (Export Value Declaration
** Annexure C1 (Examination Report)
** SDF (Self Declaration Form)
** File Excise Return
** Preparation Annexure – 19.
** Preparation of Consolidated Return (Form 52) fills online and submitted to sales tax
** Preparation of the Bank Reconciliation Statement follows up with local bank for banking transaction of the company.
** Handling Sales tax work & Excise work along with company lawyer.
** Carried out all necessary day to day accounting responsibilities including journal entries, accounts payable/receivable, bank deposits etc.
** Preparation bank guarantee.
** Performing General Ledger reconciliations.
** Preparation of Purchase Order in Company’s MIS Software for Raw Material & CO-ordination with All Suppliers.
** Make All Purchase Entry In Tally and Company’s MIS Software and Create GIR,
** Issue Cheque to the Parties
** Correspondence with Debtors and Creditors.
** Maintain of Cash Book, Ledger, Journal, Voucher making and Preparation of Trial Balance , Profit and Loss and assisting in Finalization of Accounts.
** Correspondence with Auditors.
** Correspondence with Debtors and Creditors.
(B) Organization : - KBDS & COMPANY AND NISHANT KUMAR & COMPANY (It’s a C.A Firm)(3rdMarch2012-28thDec2012)
Key Responsibilites :-
** Preparation of Bank Reconciliation Statement.
** Maintain of Cash Book, Ledger, Journal, Voucher making and Preparation of Trial Balance , Profit and Loss and assisting in Finalization of Accounts and Routines Works With Bank.
** Preparation of VAT, SERVICE TAX, TDS Report of the month and Submit.
** Preparation of Vouching Report.
(C) Organization : - COMESUM MULTICUISINE, JANGPURA, NEW DELHI (09th July 2010 to 23rd Feb 2012)
Position : - Accountant
Key Responsibilites :-
** Collection of cash from outlet and deposited in the bank.
** Preparation of VAT Report.
** Maintain of Cash Book, Ledger, Journal, Voucher making and Preparation of Trial Balance , Profit and Loss and assisting in Finalization of Accounts and Routines Works With Bank.
** Recording of Receipts and Payment
** Preparation of Salary Cheque and Petty expense of company.
** Collect All Purchase Voucher Entry on Tally.
** Preparation of Bank Reconciliation Statement.
** Preparation of DVAT (Annexure, 2A, 2B) Detail of the month.
Key Skill & Competencies :-
Professional:
** Able to work effectively and fluidly in small team environment.
** Superb business letter writing and report preparation skills.
** Proficient computer skill including Microsoft Excel, Access Word and Outlook and Tally Accounting.
** Tackling difficult problems by find practical solution to them
** Ability to manage time to meet deadline.
** Can remain focused for long period of time.
** Recording cost information for use in controlling expenditure.
Personal:
** Willing to take considered risks to achieve result.
** A dynamics, energetic person with the desire to work for growing organisation.
** Possessing recognized professional accounting qualification.
** Self motivated and able to work with a high degree of autonomy.
Hobbies :-
** Playing Basket Ball.
** Traveling.
** Watching News Ch.
Achievements :-
** Participation in the District Level Basket Ball.
** Participation in the State Basket Ball Championship at School Level.
Personal Details :-
Father’s Name : Shri Lal Singh
Mother’s Name : Kamlesh
Date of birth : 03-04-1985
Nationality : Indian
Languages Known : English, Hindi
Current CTC : 4.20 lakh/annum
Expected Salary : Negotiable
Declaration :
I hereby affirm that the information in this document is accurate and true to the best of my knowledge.
Date :
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