Kuldeep Sharma
E-mail :- sharmak30 AT gmail.com
Personal Information :
Father’s Name : Sh. R.L. Sharma
Date of Birth : 19 October 1976
Marital Status : Married
Nationality : Indian
Personal Profile :
I am an enterprising, energetic, dedicated, technically skilled and ambitious who always has an upbeat positive attitude and possesses a successful track record in building and cultivating business critical relationships. I possess an excellent ability to motivate others, coupled with communicate comfortably at all levels, therefore ensuring an excellent working environment for all team members to perform at their bests on stipulated timeframe.
Key Skills :
Payroll :
** Salary Process with TDS Deduction , Gratuity, Superannuation,
** Provident Fund and Professional Tax Deduction,
** Payment & Return Filling.
Taxation :
TDS Deduction, Payment & Return Filling.
Total 16 Year’s Professional
Work Profile & Skills :
** Salary Process & Disbursement. Journal Voucher Checking with pay heads and upload in SAP for accounting of expenses.
** Payment of Gratuity, Superannuation, LTA & Leave Encashment.
** TDS Deduction Payment & Return Filling
** Provident Fund, Professional Tax, Bonus calculation & LWF Payment and Return filling.
Taxation :
** TDS Deduction, Payment & Return Filling.
** Full & Final Settlement.
** General Ledger Scrutiny
** Exposure in facing and handling Government Tax Authorities during various assessments and securities.
Professional Experience :
M/s Kalyani Steels Ltd :
Position : Manager (Accounts & Payroll)
Period : June 2015 to Till date
Job Profile :-
** TDS deduction, payment and quarterly return filing under various sections.
** Process and Payment of Staff Salary, Provident fund, Professional Tax and return filling on stipulated time.
** Full & Final Settlement with payment of Retirement Benefits (i.e. Gratuity, Superannuation, Leave Encashment & LTA)
** Investment of PF Trust Funds as per govt. specified pattern.
** Maintenance & Finalisation of Exempted Provident Fund Trust Accounts.
** Issue of PF & Superannuation Balance Statements to members of the trust with interest calculation.
** Finalisation of Exempted PF Trust, Superannuation Trust & Gratuity Trust
M/s Taiin Steel Fab & Infra Pvt. Ltd. :
Position : Manager (Accounts & Admn.)
Period : July 2011 to May 2015
M/s Taein E & C Co Ltd. is south Korean company which is parent company of two companies in India i.e. (i) M/s Taein Construction & Infrastructure Pvt. Ltd. is manufacturing pre-fabricated structural steel columns, beams and other fabrication work used for large industrial projects at Vile-Bhagad MIDC industrial area.
(ii) M/s Taiin Steel Fab & Infra Pvt. Ltd. is working as industrial contractor and takes projects in different states within India.
Job Profile :-
** Supervision of subordinate’s work and co-ordinate the activities to correct direction.
** TDS deduction, payment and quarterly return filing under various sections.
** VAT Calculation, availing correct credit input, payment and filling correct return form on stipulated time.
** Excise Duty & Service Tax Calculation, determination of CENVAT Credit, payment and Return filling on stipulated time.
** Checking & payment of Salary, Provident fund, Professional Tax and return filling on stipulated time.
** Co-ordination with worksites and their accountants for Accounts maintenance, Provident Fund, VAT & Service Tax matters.
** Facing government authorities for notices, assessments & scrutinies.
M/sUnnatti Constructions Pvt. Ltd. :
Position : -Manager (Finance & Accounts)
Period : - November 2007 to June 2011
M/s Unnatti Construction Pvt. Ltd. is civil contractor company based at Pune and takes civil construction projects of mainly pharmaceuticals companies. This company takes projects at different states.
Job Profile :-
** Maintenanceand Reconciliation of Accounts.
** TDS Calculation for Sub-Contractors and Staff.
** Bills Processing, ensuring proper accounting of expenses. Timely payment to suppliers, Provident Fund, Professional Tax, ESIC and TDS.
** Finalisation of Accounts for Profit & Loss Account and Balance Sheet.
** Clients follow up for Bills payments.
** Routine Banking Work including bank guarantee, fixed deposits and maintaining a suitable bank balance.
** Calculation, Paymentand Return filling of VAT, Service Tax,Professional Tax and Provident Fund.
** Preparation & Payment of Monthly Salary Statement.
** Age wise & Timely payment to suppliers.
M/s New consolidated construction co. ltd. :
Position : Senior Accountant
Period : February 2003 to October 2007
M/s New Consolidated Construction Co. Ltd. is Mumbai based construction Company of Jasdanwala Group. This company constructs pharmaceutical, residential and other industrial projects across the country from last 65 years.
Job Profile :
** Entering the Bills and Payments of the Sub-Contractors and Suppliers.
** Bank Reconciliation.
** Daily Petty Cash Handling.
** Preparing Profit and Loss Statement for specific project.
** Deduction and payment of TDS for contractors and professionals.
Academic Qualifications :
** M. Com H.P.U. Shimla HP University Nov’ 2001
** B. Com G.P.G.C. Bilaspur (H.P.) HP University April 1998
** +2 G.S.S.S. Ghumarwin Distt. Bilaspur (H.P.) H.P.B.S.E. Dharamshala March 1995
** Diploma in Financial Accounting (NIIT)
** Diploma in ACT (BCMT)
** Diploma in English Typewriting
Computer Literacy :
** Tally.erp9
** Microsoft Office 2013
** Windows 10
** SAP
Place : Pune
Date :