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M/s
P.S. ENGINEERS:-
Accounts
DAV Centenary College , Faridabad
– 2003-2006
DECLARATION
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pOONaM KUMARI sharma
A-3,Chandervatika Colony,
12 Feet By
pass Road, Gandhipath,
Nagar-41,Jaipur
Lalarpura,Vaishali
(: +91-9876543210,
Assignments
in Accounts / Final Accounts Coordination with an organization of repute.
PROFESSIONAL SYNOPSIS
q
A competent
professional with over 6 Years’ of experience in Accounts
q
Currently
designated as Sr. Accountant with A L
PAPER HOUSE.
q
Proficient
in coordinating with purchase department, sales department, production etc for
providing all commercial support via coordination on planning of al the
commercial activities of the company.
q
Practical
and business focused approach to achieve organisation goals & coupled with
strong inter personal & Communication skills.
q
Managing
all monthly accounting processes and operations including the monthly close,
Payroll, and General Ledger.
Hands on experience in working under ERP environment.
WORK EXPERIENCE
q
Working with M/s A L PAPER HOUSE,
Jaipur as Sr. Accountant from May, 2012 to till date
q
Worked with
M/S HINDUSTAN SYRINGES & MEDICAL
DEVICES Limited, Faridabad as a Sr. Account Assistant from October, 2007 to
April, 2012.
q
Worked with
M/S P.S. ENGINEERS, Faridabad as an
Account assistant from July 2006 to September 2007.
Company Profile
M/s A L PAPER HOUSE:-
q
A L Paper
House is the largest manufacturer and Exporter of handmade paper and Paper
products. It deals in overseas market with the turnover more than 25 crores.
M/s HINDUSTAN SYRINGES & MEDICAL DEVICES LTD.:-
q
Hindustan
Syringes & Medical devices Ltd. is world’s largest Manufacturers of Disposable Syringes & Needles (DISPOVAN),
I.V.Cannula, Scalp van sets, Kojak Syringes and Surgical Blades having Turnover
more than 450 crores .
M/s
P.S. ENGINEERS:-
q
P.S.
Engineers is Manufacturers of sheet metal components for the Birla Power,
Videocon and HCL having turnover more than 5 cores.
Deliverables;
Accounts
□
Handling
preparation and maintenance of various books/registers viz. Cash book, Bank book to ensure smooth accounting operations
□
Executing
reconciliation statements viz. Bank Reconciliation, Vendors Accounts
Reconciliation.
□
Checking,
passing of Expenses statement of Sales Staffs on routine basis.
□
Assist Sr.
Manager-Accounts in preparing quarterly & annual Balance Sheet.
□
Maintain Inventory and Excise Records like RG-1, RG
23A part-II, RG-23C, PLA Register.
□
Coordinate
with Purchase Deptt. & Import Deptt for the timely payment of
foreign Parties and Custom Duty to
ensure the smooth operations.
□ Submitting sales tax returns, preparing Details for Filling Sale Tax Case and checking all related document like Forms ‘F’,’C’, ‘H’, ‘Vat-C4’ and other
details like Consignee Sale details.
□ Posting
TDS & TCS Entries in Fox plus
Software for deposit Tax on Company
& Non Company basis.
□ Preparing
TDS & TCS Returns and Certificates through TDS Software (Fast
Facts e-Tds-wizards)
□
Supporting audit process and ensuring that all
compliances are met.
□
Preparing
the various accounting details for Audit
purpose. Assisting Statutory audit Party.
□ Looking after the Inventory system to facilitate proper accounting
and timely payments to Vendor.
□ Valuation
of Closing Stock of Import Material at the time of finalization of Balance Sheet.
□
Interaction
with other departments like Export, Import,
Purchase and Personnel
Departments.
□
Handling
entire payroll and issues of
employees related to payrolls.
Notable Accomplishments;
□
Analysis
and implementation of ERP in Accounting system.
Education Qualification
Post Graduation
(MBA-Finance)
DAV Centenary College, Faridabad – 2009-2011
Graduation (B.Com)
HSC (10+2)
HBSE, Bhiwani, Haryana
Board (Commerce stream) - 2002
SSC (10th)
HBSE, Bhiwani, Haryana
Board – 2000
IT SKILLS
ó Well versed with MS Excel, MS Word, Internet, Tally
and ERP.
PERSONAL DETAILS
Father’s
Name :
Sh. Shivnath Sharma
Date of Birth :
11 Nov 1990
Marital
Status : Single
Gender
: Female
DECLARATION
I hereby declare that the
information furnished above is complete and true to the best of my knowledge.
Date:
Place: Jaipur (Poonam
Kumari Sharma)
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