OBJECTIVE :
Seek to work in an environment that will challenge me further; while allowing me to contribute to the continued growth and success of the organization. Obtain a position that will provide me the ability to apply my work experience to a growing industry. Look forward to working with a company that promotes quality products and services; and provides me with the opportunity to meet and exceed goals. Consultative approach coupled with the energy and drive as an individual contributor with minimal supervision or team environment.
EXPERIENCE :
Thirteen - Year Experienceat the post of A/C Assistant Manager in Numero Uno Clothing Ltd. (Head Office)Paras Trade Center, Gwal Pahari Faridabad Tool Road Gurgaon from April 2011 to till day. The company leading in Manufacture of Shoes, Jeans wear, Sun glasses, Deo & Watches from last 34 years. Company’s annual turnover is above 300 Cr.
Job Responsibilities :
1) GST
a) GSTR1 and GST3B Eleven Branches RETURN FILLIN.
b) Reconciliation of GST Input Register with GSTR2B.
c) All Exp.Bill Registered Dealer GST Input Entry in SAP.
d) All Purchase & Expenses Bill Detail preparation for GST INPUT.
2) PERSONAL REIMBURSEMENT:
** All Travelling & Telephone bill checking with Ticket & Bills.
** Ticket Agent bill entry in Sap.
** All Travelling & Conveyance Bill pass and Entry in Sap.
** Employee’s Account Recon. After entered all claims & advances
3) PURCHASE:
a) Sample, Accessories, purchase bill checking with P.O for Rate, Qty & Condition.
b) Sample Accessories purchase bill & Dr. Note Entry in Sap.
4) TRANSPORT BILL:
a) Transports bill checking with Agreement for Rate/Weight.
b) Transports bill entry in SAP.
5) PAYROLL:
a) Cost center wise salary Entry in SAP.
b) Cost center wise Incentive & OT Entry in SAP.
e) Employee Loan & Advances Deduction Monthly Sheet Preparation for Salary Payable.
f) Salary Payable Monthly Recon. In SAP with Detail Given by Hr Deptt.
g) Director Remuneration & Employee Loan trf Recon with Salary & Employee Account.
h) Monthly Employee joins & left Summary.
6) E-WAY BILL:
E-WAY Bill Issue Online.
7) RECONCILIATION:
a) Customers Reconciliation.
b) Vendor Reconciliation.
8) AUDIT & OTHERS:
a) All Detail preparation for Tax Audit & Balance sheet in the direction of Accounts Manager.
b) Audit work of Payroll, Employee payable, Cash & GST Tax Input.
c) Cash & petty cash handling and voucher preparation, Checking & Entry.
One-Year Experienceat the Post of Accounts Executive, in Sarv sai industries’.
,(Maruti parts supplier) Sector -07, Manesar from (Jan 2010 to April 2011). The company is in line of manufacturing of auto parts.
Job Responsibilities : -
** Issue of ST-38 Inward & Outward,
** Issue of Sales Tax Forms i.e., C Form, F Form, D1 Forms,
** Sales Tax Returns (LP-3, LP-4, LP-7, LP-8, LS-2, LS-4, LS-9)Vat R-1,Vat R-2
** Finalization of Sale Tax Assessment with the Sale Tax Department.
** All cash and bank entry and reconciliation in Tally 9.0.
** Quarterly Finalization of Service Tax and Sales Tax returns.
** All purchase and Journal vouchers entry in Tally 9.0.
** Director remuneration and assets entry in Tally 9.0.
** Two-Year Experienceat the Post of Jr. Accountant in M/s Deepak mfg. pvt.ltd Sec.03 Manesar (Minda group)from June 2006 to Jan 2008).The company is in line of manufacturing of auto parts.
** Two-Year Experience at the post of Jr Accountant in M/ S G.Singh & co.(Chartered Accountants) Satya Niketan Delhi from May 2007 to June 2008)..
EDUCATIONAL QUALIFICATION : -
ACADEMIC :
** 10thpassed fromBhiwani Board, in 1997.
** Intermediate from Bhiwani Board, in 2000.
** B.Com from M D U RohtakUniversity Rohtak 2003
** M.B.A Finance from PTU University Punjab.2015
COMPUTER SKILL : -
** Accountingsoftware SAP Software
** Tally 5.4, 7.2 & 9.
** APPLICATIONS MS - Word, MS - Excel, Internet,
PERSONAL DETAILS : -
** Name :AMAN KUMAR
** Father Name: SH. SANTOSH SHARMA
** Date of Birth: 2nd Oct 1980
** Language Known :English & Hindi
** Marital Status :Married
DATE :
PLACE : Gurgaon