ACCOUNTANT/DATA ENTRY OPERATOR/TAXATION for more than 7 years
Last active: 2 months ago
Professional & Educational Details
Work Experience 7.2years
Skills Accountant/Taxation/Data entry operator
Category Finance & Accounts
Roles Accountant Officer
Current Employer ONKAR ENGINES & GENERATORS PVT. LTD.
(A part of OMEGA GROUP OF COMPANIES)
A manufacturing unit of Electrical Home Appliances (Gas / Electric Geyser, All Type of Fans, Iron, All Type of Room Heater, Immersion Rod etc.) having own Brand “OMEGA”and registered in ISI & ISO department.
Current Annual Salary 3.0 Lac per annum
Previous Employer a) SPACEAGE SECURITY SYSTEMS LIMITED
A manufacturing unit of Security Equipments, Cameras, Fire Alarm Panel etc.
Work Authorization Middle Management Level
Preferred Job Location Delhi/NCR Region
COMPUTER SKILL /EXPOSURE
•Windows 7,MS XP, Ms Office2007, Internet and E-mail.
• Tally ERP9, Tally version6.3, 7.2 & 9 single/multi user version.
• SAP FICO/MM
A)M/s CITI GARMENT PRIVATE LIMITED
Job Involves: Maintaining of Books of Accounts, Party Reconciliation, Cash Book (With Petty Cash), andBank Reconciliation,
B)HOTEL OMEGA RESIDENCY (3 Star Hotel)
Job Involves: Maintaining of Books of Accounts, Luxury Tax Registers, Petty Cash, Bank and handling with Luxury Tax Department Delhi,
Position -. Accounts Manager
C)GULF OIL CORPORATION LTD. (KOLKATA)
Job involves: Worked on SAP FICO/MM Cash Entries posting, Vendor invoice booking, Sales and
purchase related Entries for 8 Month(April2009-Dec2009) on off roll basis under SANTOSH KUMAR RAM Deputy Finance Manager (Gulf Oil Corporation-Kolkata) M.NO.09830770600
Worked with Chartered Accountants firm as Audit Assistant:
•WithM/s BIJOY& ASSOCIATES, Green Park, New Delhi for the period from May 2006 to Dec 2009 (including SAP work also in Gulf Oil co.- Kolkata)
• Book Keeping, Invoicing, Bank, Debtors, Creditors Reconciliations on Tally and other Specified Software.
• Handling various Accounts & Finance functions up to finalization of Balance Sheet.
• Handling Personals matter according to State/Central Government Forms.
• Preparation of Salary –Sheet, Salary Slip
• Assisting C. A. in Annual Audit & preparation of various statements for audit purpose.
SALES TAX/ EXCISE/SERVICE TAX/LUXURY TAX
• Handling all cases related to Returns, Tax and form consumptions in fully computerized system
• Annual / Quarterly assessment independently.
• Handing U.P Sale Tax, Delhi Sale Tax & Himachal Pradesh Sale tax.
• Handling Service Tax Department, Excise Department, Luxury tax Department.
• New Registrations and amendment in Registration Certificate.
• Online filing of Sales Tax Return, Service Tax Return & Luxury Tax Return & handle all GST related jobs.
• Handling Sales Tax Department Delhi for the works of C/F/H Forms issue by Department and Sales Tax Case Assessment.
• Maintain Excise Registers RG -1, RG 23A part I / II, RG 23C and PLA register.
• Adjustment of Sales Tax Input / Excise CENVAT Input with tax payable for the end of months.
• Online Filling of Income Tax Returns for Individuals,
• Preparation & filling of E-TDS quarterly returns and issue of TDS certificates.
• Computation of advance tax & personal returns of directors.
• Preparation of various statements for purpose of income tax returns of Co. and Tax Audit.
• Registrations for TAN No. and view facilities under 26AS.
• Tax planning for Individuals / Partnership Firms/Company.
• Calculation EPF/ESIC of employees and deposit in bank.
• Registration of PAN / TAN No. for the Individual/ Firm/Companies.
COMPANY LAW MATTERS
• Company Creation, Filling of Annual Return and Balance Sheet to ROC.
• Preparation CMA DATA and F F R forms,
• Preparation Provisional & Projected Balance Sheet.
• Preparation of Stock Statement, Preparation of cheques, RTGS Letters.
• Issue of Bank Guarantee, Letter Of Credit & Remittances inward & outward (A-1, A-2 Form).
• Preparation of LC Documents for Hundi& Other supported documents.
• Calculation of working capital.
MIS & BUDGETING
• Financial Analysis- Profit & Loss Accounts and Balance Sheet , Variance Analysis, Financial Ratios like Debt-Equity, ROI, NPM, etc.
• Preparation of Cost Sheet and Analysis
• MIS report for Management decision making.