Career Objective :
Seeking assignment in an organization of high repute to adopt challenges at a workplace where I could visualize myself operating at suitable level.
Summary :
I have been working in GST, Direct Tax, HR Compliance, Bank Reconciliation & Accounts payable Profile etc. Since 2016.during the period of around 6th years of practical working, I have gained practical experience in working in taxation department .I am sure that with my large experience of practical working, I can handle the work relating to taxation department of your organization, to the entire satisfaction of my senior. Details of my practical working of 6th year in Excise matter are as under.
Experience :
1. Currently working as a Accounts Executive in M/s. Muvro Technologies Private Limited Ghaziabad (U.P.) since Sep 2020 to Till Date
2. M/s. Uncease Automation Pvt. Ltd, Muradnagar Ghaziabad,U.P Period- 09 Sep 2016 TO 30 Aug. 2020
Professional Experience :
1.Muvro Technologies Private Limited :
Muvro Technologies Pvt. Ltd. is a leading supplier of Robotic Conveyor System & automation in all over India. Together we offer a wide range of cost-effective and flexible robotic solutions for Material Handling operations and a broad spectrum of other industrial automation needs. In the Automobile industry our automation solutions set the standard for reliability and affordability
Company : Muvro Technologies Pvt.Ltd.
Accounts Executive SEP’20 to till date
Job Responsibilities :
** Day to day Reconciled bank statement.
** Return Submission-GSTR1, GSTR3B upload and submit all return before due date.
** Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report.
** Vendor Tax Credit Reconciliation-Identify track and communicate to vendor.
** TDS Deduction from liable payment, Process and deposit tax within due date on every month.
** Managing Statutory Compliances like GST Payment, GST Return filing (GSTR3B & GSTR1).
** Working in Accounts Payable
** Verify and process all accounts payable documents
** Create Vendor & Customer master data in system
** Reviewed and Matched Invoice & check with Purchase Order.
** Update purchase Invoice in system, Check Payment terms according to Purchase Order.
** Finalized & Process Invoice & send to Senior Authority for Approval.
** Tracking budget expenses, Process & Release Vendor payment on according payment terms.
** Verifies vendor accounts by reconciling monthly statements and related transactions.
** Completes payments and controls expenses by receiving, processing, and reconciling invoices.
** Maintains accounting ledgers & verifying and posting account transactions.
** Receiving and verifying employees expense reports & records in system.
** Clear & process employee & company misc.
pretty cash expenses.
** Maintaining the billing system & Generating invoice according to PO.
** Generally working on Busy, ERP Software M.S. Word, M.S. Excel, etc.
Software Used : ERP & BUSY SOFTWARE
2. Uncease Automation Pvt Ltd Sep 2016 to Aug-2020
Job Responsibilities :
** Preparing Invoice, Managing vendor payments, bank reconciliation & accounts work.
** Return Submission-GSTR1, GSTR3B
** Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report.
** Maintaining Bank record, Payable
** Maintaining Vouchers Purchase, Sales and Journal entries or data entry.
** Maintain & updated vendor & Customer Data
** Verified and processed employee expense reports
** Reconciled Vendor statement with account ledger
** monitored payment status of accounts
** TDS Calculation & Challan deposit.
** Prepare expense and sale invoices, and other accounting documents.
** Handling day to day accounting work and Maintaining Cash Book Ledger
** Generally working on Busy, M.S. Word, M.S. Excel, etc.
Academic Qualification :
** MBA Subharti University 2020 Graduation ,B.Com SOL. Delhi University 2013
** 12th CBSE Board 2009
** 10th CBSE Board 2007
Personal Profile :
Father’s Name : Shri Kailash Chand Nailwal
Date of Birth : 11th April, 1992
Marital Status : Single
Language Known : English & Hindi
Hobbies : Listening to Music, Reading books, watching sports.
Computer Skills :
** Ms Office
** Internet & E mail
** Busy Software
** ERP Software
Strengths :
** Punctual, hardworking and co-operative with all team members
** Ability to work successfully in adverse environments.
** Proficient ability to work in a team or individual
** Work With Honesty
Date :
Place :