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CONTACT: + ;
ADDRESS: DDA Flats, J B, st Floor, Kalkaji, New Delhi
E MAIL –ID:
Seeking challenging assignments in an organization of repute which provides me avenues for professional
learning and makes good use of my technical skills and encourages individual growth
> Dynamic & committed professional with + years of experience proven expertise in streamlining the
accounting domain with focus on authenticity and accuracy in Accounts, Finance, MIS, Budgeting and
> Demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short
term financial needs managing Accounts Receivable and Payables, TDS, Service Tax and Book Keeping.
> Dexterity across handling and managing various accounting activities viz. bank reconciliation, account
finalization, preparation of various reports, preparation of Financial Account Statement, Trial Balance, Profit &
> Technically proficient with MS Office and other Accounting software packages needed for accounting like
Tally ., Tally ., Tally . and SAP with excellent capabilities to adapt and learn new technologies,
ensuring continuous skill enhancement.
> Well versed with taxation procedures and other statutory requirements pertaining to Banking, TDS, and
Service Tax etc.
Accounts Management Strategic Financial Planning MIS Relationship Management Report
Preparation Well Organized & Disciplined Cash and Credit Management TDS, IT, Sales Tax and
VAT, Service Tax.
JINDAL POLY FILMS LIMITED, VASANT KUNJ, NEW DELHI since th July,
Asst Manager Accounts
• Maintaining TDS in SAP environment, making payment there of and preparing return.
• Issuing Form A to parties and Form to employees’.
• Monitor Statutory books relating to Service Tax, preparation of ST Return.
• Party reconciliation.
• Bank Reconciliation.
• Foreign Remittances.
• Controlling Accounts Payable.
• Preparing MIS, Variance Analysis.
• Preparing CD forms as per Income Tax Act
• Within months from the date of joining revised TDS & TCS return for all quarters for Financial
Years and finalise all tax matter of Financial Years.
SAHARA SERVICE LIMITED, GURGAON
since Oct, to
Executive Accounts Officer
> Responsible for supervision of day to day accounts, Cash Book and Payment Account receivable &
> Involved in preparation of budget variance analysis, Accounts Reconciliations and Tax provisions on monthly,
quarterly and yearly basis.
> Liaise with the various department while analyzing and reviewing the billings, the taxation compliances,
purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses,
agreements, weekly reports vouchers,
> Compile budget estimates and reports of financials from different departments and compare it with actual ones.
> Coordinate with the Bank Authorities for DDs, Employee – Reimbursement, Tax Challans etc and prepare
Bank Reconciliation Statements for reconciling Cash & Bank balances.
> Monitor statutory books of accounts, stock statements, income tax , VAT , bank reconciliation as well as
> Monitor Statutory books relating to Service Tax, preparation of ST Return.
> Accountable for issuing various forms including C form, F forms and other legal documents, ensuring
proper register maintenance.
> Keep track of MIS reports to provide feedback to top management on profitability, budgetary control, credit
administration etc and monitoring outstanding statement.
> Strategically define the financial objectives and designing & conducting market visits every month for
collecting sticky outstanding from customers.
> Manage all the liaising related activities of the company while preparing reports and regular MIS for the
> Responsible for issuance of various forms including Form & A and daily FBT preparation
pertaining to branch.
DHAR & B. CHARTERED FIRM, KOLKATA
January, – Dec,
Accountant & Auditor
> Prepared and maintained various audits assignments & audits as undertaken by the firm: audit of schools
and government sector audits based on fundamental accounting concepts and principles.
> Solely involved in organizing the audit related work while assisting for the audit team activities to meet
> Effectively managed the tax audit, statutory audit and internal audit and maintaining quarterly, half yearly
and yearly audit work.
> Accountable for verification/review of ledgers, reconciliation of banks and insurance company’s ledgers,
preparation of various audit issue agenda & documents under companies act & timely reporting to the top
> Reported to top management over developments of processing, audit reports while maintaining & presenting
MASTER OF BUSINESS ADMINISTRATION, Pursuing
Sikkim Manipal University
Cleared Semester obtaining % marks apprx
BACHELOR OF COMMERCE IN ACCOUNTS HONORS,
HIGHER SECONDARY CERTIFICATION,
SENIOR SECONDARY CERTIFICATION,
Windows XP////, Tally ., Tally . and Tally ., SAP
MS Word, MSExcel, MS PowerPoint and Internet Applications
Permanent Add: Basirhat Kachari Para, PS + PO: Basirhat, Dist – Parganas North, West Bengal:
Language Known: English, Hindi & Bengali
Date of Birth: th January