Neelam
E-mail : nsneelam05 [AT] gmail.com
Career Objective :
I am looking forward to work in a challenging environment at a position, which provides me an opportunity to utilize my knowledge and experience. I would like to expose myself to an environment, where my experience and keen interest would add value and where my continued performance would be encouraged.
Distinctive Capabilities :
** Overall work experience of 6 years.
** Extensive experience in responsible Account Payable, Receivable and billing positions, consistently assumed increased responsibilities
** Excellent analytical, logical, interpersonal and communication skills, coupled with presentation skills gained during the work.
** Ability to stay organized in a fast paced, multi-tasking, detail oriented environment.
** Proficient in grasping new trends with Problem solving approach.
** Learned to value commitment and goal setting, time bound & result oriented mission & initiatives.
** Possess good team spirit helping in easy achievement of the organizational & personal goals.
** Hardworking and sincere with a drive to deliver results in challenging parameters, having a strong desire to do well.
** Specialization in accounting i.e. expert in accounting package Tally ERP9
Professional Work Experience :
March 2017 - Till :
Working with Blue Pearl as Sr.Accountant , Blue Pear is an export house for Handicraft Decorative Items basically we are deals in Hard goods, Home Decorative Items , Knob Hooks etc . Exporting our products all over the world.
Job Profile :
** Prepared Company Account.
** Calculate monthly & quarterly GST and Checking of GST Accounting
** Preparation and submission of GST returns GSTR-1, GSTR-2, & GSTR-3B
** Preparation of GST challan and online payment of GST
** Prepare of balance sheet and other financial statement for Audit.
** Input tax credit reconciliation –Match GSTR-2A With Books of accounts.
** Follow up regarding payment of tax and returns.
** Tax Audit Work under CA
** Handling over all accounting and book-keeping of the corporate and Individuals in various
Accounting Software :
** Preparation and submission of TDS Return Issue the Form 16A.
** Corresponding with foreign buyer regarding payments.
** Follow up with local supplier regarding bill & payment.
** Reconciliation of Debtors and Creditors
** Maintain Inventory and closing Stock Valuation on monthly basis.
** Bank Reconciliation on weekly basis and making bank position / Fund Management
** Performing day-to-day accounting work including Accounting Entry of Journal Voucher , Imprest
** Voucher, Sale Bills and Purchase Bills
** Maintaining Cash Book & Preparing cash in hand report on daily basis.
** Prepare LC and TT Document for Export.
** Invoice Process and Export bank document for payment realization.
Jan 2014 –Feb2017 :
Working with Su-Tikshan International as Accountant,Su-Tikshan International is an export house for Handicraft Jewelry basically we deals in Hand Made Fashion Jewelry purpose merchandise in Glass & Metal. Exporting our products all over the world.
Company major product categories are Necklace, Bracelet, Rings, Earrings, Rings, Anklet, etc.
Job Profile :
** Maintaining entire Books of Accounts of the Company including Bank Transaction Register.
** Account finalization and Preparation of Trial Balance, Balance Sheet, Trading and Profit & Loss Account.
** Assisting the Auditors in finalization of the Balance Sheets and its enclosures.
** Preparation of Credit & Debit Notes/ Vouchers.
** Handling Petty expenditures and preparation of its Vouchers as well as managing day to day financial operations.
** Handling Salary & Wages Account.
** Maintenance of Purchase & Sales Register, Ledgers and Checking of Credit Bills.
** Preparation of Bank Reconciliation Statement.
** Preparation of Sales Tax/VAT Returns and its enclosures and filing the same in VAT/Sales Tax Department.
** Filing of intimation & Declaration. Preparation of D-Vat & TDS returns.
** Filing of intimation & Declaration. Preparation of monthly/quarterly returns.
** Placing Booking on various buyers portal
** Placing Booking on various buyers portal
** Preparing and Issue quarterly basis H-Form
Jan 2013 -Dec 2014 :
Worked with Mahindra First Choice (Automobiles) as Account Executive, Mahindra is an Automobiles Company basically we deals in used Cars.
Job Profile :
** Day to day correspondence with retail customer.
** Maintaining manually as well as on Computer entire Books of Accounts of the Company including Bank Transaction Register.
** Account finalization and Preparation of Trial Balance, Balance Sheet, Trading and Profit & Loss Account.
** Handling Petty expenditures and preparation of its Vouchers as well as managing day to day financial operations.
** Handling Salary & Wages Account.
** Maintenance of Purchase & Sales Register, Ledgers and Checking of Credit Bills.
** Preparation of Bank Reconciliation Statement.
** Preparation of Sales Tax/VAT Returns and its enclosures and filing the same in VAT/Sales Tax Department.
** Filing of intimation & Declaration. Preparation of D-Vat & TDS returns.
** Filing of intimation & Declaration. Preparation of monthly/quarterly returns.
Professional Qualification :
** 3 months training for complete Tally Course from NCC Institute Delhi
** 6 months training in M.S office from NCC Institute Delhi
Academic Qualification :
** Pursuing M.A. From IGNOU Delhi ,India
** Graduate with B.A(Program) from Delhi University, India
** Completed (X) & (XII) from CBSE Board
Other Information :
Date of Birth : 05/11/1991
Location Preference : Flexible
Linguistic Abilities : English and Hindi
About Me :
I am an energetic and visionary young woman. I like competitions because it makes me comfortable. I have a vision and I am ready to realize it through zenith of sheer determination and hard work. Given the opportunities I shall be symbolic to your company and prove my ability with readiness.
Declaration :
I hereby declare that the information of given above is all true to the best of my knowledge.
Date :
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