To seek a suitable position in your esteemed organization and help in achieving organization goals through my best efforts and dedication.ACADEMIC QUALIFICATION :
B.Com. In 1996 From C.C.S. University, Meerut (M.M.H. College Ghaziabad) M.Com In 1998 From C.C.S. University, Meerut (M.M.H. College Ghaziabad)ADITIONAL Q UALIFICATION :
I posses a six month Diploma in computer Application and tally 7.2 & Oracle ERP M.S. Office.
TECHNOLOGY KNOWN :
- Tally 6.3 /7.2 / Tally.ERP9 And M.S. Office
- Currently working in Oracle based ERP Package
CAREER HISTORY :
Having 12 years of experience in the field of accounts in various sectors.
May-2010 --Till Date GARDENIA INDIA LTD. Plot No. 09, Sector-75, Noida
Gardenia group is a leading real estate developer whose activities cover residential, commercial and industrial infrastructure development with a promise to build an outstanding track record in real estate property management through practices to match the best of international standards.PREVIOUS :
- May-2007 April-2010 CIE GROUP 212, Shahpur Jat, Khel Gaon, New Delhi
Worked with CIE Group is a Multinational Company. It is a Manufacturing & Retailers of Carpets, Diamond, Gold jewellery and Handicraft Items. It’s Showroom in allover India, Dubai, Mauritius, UK & USA.
- September 1999 30th April 2007 MBD GROUP 6,Bahadur Shah Zafar Marg Gulab Bhawan, New Delhi.
Worked with MBD. Group is an ISO 9001- 2000 Certified Company Comprising of the Following Publishing Printing, Paper manufacturing & exporting of Books. Further they diversified their business to a new venture Shopping Malls & five star hotels (MBD Ashok) at Kolkata (MBD Radisson) at Noida.Company profile :Aggarwal & Associates at Ghaziabad as Sales Tax Executive since 1996 to 1999.JOB RESPONSIBILITIES :
- Preparation of Vouchers, Book Entries, Maintenance of all Books of Accounts and Handling entire Accounts Teams of 06 persons.
- Preparation of Salary Sheet, Calculation of PF, ESI, Filling Returns & Appear in Assessment.
- Checking the Bills of Party’s and Preparation of Creditors Payment List.
- Preparation of Bill wise outstanding of Debtors.
- Dealing with Bank for Modified the Entries, Stop Payment, Control O.D. Sponsored links :
Limit & Issue the Bank Grantee etc.
- Dealing with Sales Tax Dep’t. For received all Types Forms, filling the Return, and Appear in Assessment U.P. and Delhi Both.
- Reconciliation of Debtors/Creditors and Sales/ Purchase Summery.
- Preparation of Bank Reconciliation Statement.
- Preparation of Fund Flow / Cash Flow Statement and Handling Cash.
- Calculation of TDS, WCT And Service Tax and filling the return.
- Maintain and Update Receivable, Payable List on Weekly / Monthly Basis.
- Regularly Reconcile the Accounts of the Various Customers / Branches especially big Distributors.
- Have the Experience of Handling a Large Size Manufacturing Organization. And Decision Maker on Behalf of Company.
- Maintain Liaison and other Legal Dues in a Manufacturing Unit.
- Complete Accounts and Finance with Independent Authority and Capability up to the Finalization of Trail Balance, Profit-Loss a/c Balance Sheet on Accounting Tally 6.3/ 7.2/Tally ERP and ERP Base Package.
- Worked in Construction Line in the field of shopping Malls and Five Star Hotels with MBD Group.PERSONAL DETAILS :Date of Birth : 20th June 1975Marital Status : MarriedNationality : IndianLanguages Known : Hindi, English
Developed interpersonal Skills, organizing capabilities with good administrative Skills and ability to handle a wide range of challenging tasks.Date :Place : Ghaziabad
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