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Seeking a position to utilize my skills and abilities in the areas of Accounting and Finance. This
offers a professional growth while being resourceful, innovative and dedicated.
PROFESSIONAL EXPERINCE__________________________________________________
Last Employer : -
Company : JC Bhalla & Company (Chartered Accountants)
Designation : Sr. Accounts Executive.
Duration : 19 August 2013 to 15 February 2017.
Job Responsibilities: -
Making good relationship with the clients of the company and leading to my team at
its best potential.
Handling assignment for accounting of Soft Bank Energy-(Japan base) from 17-Sep-
15 to 15-Feb-17.
Handling assignment for accounting of Dassault Aircraft Service India Pvt. Ltd.-
(France base) from 19-Aug-13 To 01-June-15
Accounting software Tally ERP 9
Bank / Parties Reconciliation.
Accounts Payable / Receivables
Month end closing
MIS reports to Dassault Head Office Paris
TDS deductions & payments
Working on Service Tax, CENVAT and RCM
Coordination with Internal and Statutory Auditors
Previous Employers: -
Company : Damodar Menon International Pvt. Ltd. (New Delhi)
Duration : 10 December 2011 to 08 August 2013.
Designation : Sr. Accounts Executive
Job Responsibilities: -
Operating Tally ERP 9
Import-Export Documentation
Letter of Credit - Document Negotiation
Sales Invoices - Purchase Invoices
Party Account Reconciliation
Follow to Receivable dues and Payable dues
Computation of Taxes i.e. DVAT/CST
Compilation of Returns i.e. DVAT/CST
Job Responsibilities:
Operating Tally ERP 9 / Busy
Handle Clients of the Associates
Maintain Record of Parties.
Day to Day Accounting like feeding vouchers, Sales-Purchase Invoices, Journal
Vouchers and maintaining petty cash expenses and etc.
Bank reconciliations
Party Account Reconciliation.
Computation of Taxes i.e. TDS/VAT/CST
Compilation of Returns i.e. VAT/CST
Finalization of Accounts i.e. Profit & Loss A/c and Balance Sheet.
EDUCATION_________________________________________________________________
COMPUTER KNOWLEDGE____________________________________________________
Ms-Word, Excel
Tally / Busy
PERSONAL INFORMATION___________________________________________________
Behavior Characteristics:
Commitment to quality and results
Sincere & Positive in attitude