RESUME :
KAMAL SINGH
House No-146 Shakti Vihar Colony
RudrapurU.S NagarUttarakhand-263153
Mobile Number : +91-8958782785
E-Mail :-kamalsaini0078 AT gmail.com
CARIEER OBJECTIVE :
Wish to join a professional organization where I can use my experience for development of the organization as well as personal growth. I wish to help the organization to develop an environment to develop an environment conducive for the betterment of the employees leading to achievement of optimum organizational growth.
EDUCATIONAL QUALIFICATION :
** M.Com Mahatma Jyotiba Phule Rohilkhand University Bareilly 2011
** B.Com Mahatma Jyotiba Phule Rohilkhand University Bareilly 2009
** 12th U.P Board 2006
** 10th U.P Board 2004
OVERVIEW :
** Excellent communication, organizational & Time management skills.
** Work well as both independently & as a contributing member of the team.
** Quick learning & problem solving ability.
** Self-motivated, highly adaptable and efficient.
DIPLOMA :
1- Year Computer Diploma (PGDCA) from Army Academy, Rampur.
Well versed in MS-OFFICE that includes MS-Word, MS-Excel and MS-Power Point.
WORK EXPERIENCE :(8- Years. 7 Months)
Presently working as a Accountant with M/s Kasa Lights & Electronics. Pvt.Ltd... Plot No, 14 Sector-03. I.I.E Pant Nagar Distt.U.S Nagar Uttarakhand-263153. (From-June-2010 to till date now) Company Profile : Manufacture Electronics Goods. Led Bulb, Led Conceal light, Led Strip Light, Led flood Light, Led Tube Light, Led Panel Light, Led Rope Light, Car Stereo, Multimedia Speakers, Led TV, Car Mirror, Remote Control, etc.
JOB ROLE & RESPONSIBILITES :
** Daily Posting of All Journal Voucher related to booking of expenses of customer/Vendor etc.
** Responsible for report preparation of received bills (on daily, weekly, and monthly basis)
** Prepare of Cheques to vendor/ expenses payments /others on daily basis.
** Independent handling and VAT return , Service tax return, Central excise return on monthly/quarterly /yearly
** Posting of all bank payments vouchers on daily basis.
** Report the status of pending cheques for preparation.
** Daily accounting entries of all domestics and import purchase invoices.
** Maintain records of cheque issued and received
** Maintain GRN and goods dispatch supporting.
** Calculating and checking to make sure payments, amounts and records are correct.
** Responsible for daily Cash Voucher Payment and Handling Petty cash.
** Prepare documents Annexure (Bond) for import materials
** Prepare documents for Bond of Discharged
** Reconciliation of tax returns with books of accounts
** Responsible for Bill preparing Tax Invoice, Retail Invoice, per forma invoice, others Bills i.e.
Credit Note, Debit Note.
** Calculate Gst tax and deposit it on time
** Reconcile of Debtors & Creditors
** Collection of Form C & F on regular basis for previous years and issue of C forms to suppliers
** Oral and written communicationwith Government Department.
** All type Generated online forms commercial site.
** Prepare documents for Bank account renewal.
** Timely payment and submission of returns under GST Tax, Analyzing details and develop proper system in place for effective compliance with proper record retention.
** Handling VAT notice relating to assessment, enquiries, investigation etc. and ensuring timely submission of data and documents.
** Knowledge of GST
** Generate online E-way bill material input/output
PERSONAL DETAILS :
Father’s Name : Sh. Jamna Prasad
Date of Birth : 1st Sep, 1987
Marital Status : Married
Language Known : English & Hindi
Permanent Address : Village Ahmadabad, Post Lalpur, TahsilTanda, Distt.Rampur 244927(U.P)
PLACE :
DATE :