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VINITA
UPADHYAY
Mobile: 09876543210 E-Mail: v_upadhyay@.com
JOB OBJECTIVE
Seeking middle level
assignments in the areas of Accounts & Finance / Taxation with a leading
organization of repute preferably in Noida, Gurgaon, Delhi and Jaipur
PROFILE SUMMARY
·
B.Com. with 9 years of experience in Accounts
& Finance, Taxation and Bank Reconciliation with domain exposure in firms.
·
Conversant with the SAP (BS7.0) / FI Module as
well as the Installations, Networking, Hardware, Income Tax Return, Accounting,
Balance Sheet, Profit & Loss a/c, Reconciliation, Banking, TDS, VAT, Work
Contract and CST
·
Adept in presenting a true and fair view of the
financial position of the company by way of timely preparation of annual
reports &ensuring analysing the expenditure on a monthly basis to control
expenses
·
A proactive learner with a flair for adopting
emerging trends and addressing industry requirements to achieve the organizational objectives &
profitability norms
·
Accurate and precise in all work related
assignments with the ability to contribute to the corporate financial goals
·
An effective communicator with good attitude, strong problem solving, learning, flexible, team handling, honest and client
servicing skills
KNOWLEDGE PURVIEW
SAP
FI Skills:
·
FAGS:
o
Creation and maintenance of company code /
credit control / business / functional areas fiscal year variant, posting
periods, document no. ranges / types, posting keys, user tolerance groups &
field status variant
·
FI-GL:
o
Design chart of accounts, account groups, G/L
accounts and cash journal & reference
·
FI-AR
o
Account receivables
·
FI-AP:
o
Account payables, house bank, dunning, terms of
payment, configuration tax on sales, purchases and extended withholding tax,
interest calculations balance & item interest calculations
·
FI-AA:
o
Creation of chart of depreciation / areas and
account assignments, asset creation / classes / retirements / transfer,
depreciation key & acquisition
·
New Ledger in ECC 7.0
·
Documents settings and account assignment model
CORE COMPETENCIES
· Preparing and
following up the accounts receivables after invoicing to debtors, conducting
ageing analysis with an aim to keep receivables under control, etc.
· Ensuring that
all the payments are made within the stipulated time frame & managing
accounts payable within the pre-set parameters and responsible for accounting
of rejections, reconciliation, etc.
· Preparing MIS
statements pertaining to profitability, sales and management reports relating
to the Accounts & Finance
· Handling
statutory matters work completion and generating all types of reports for
accounting purpose.
· Possessing
good knowledge of payrolls for ensuring timely forwarding of necessary
disbursements to the employees
· Performing
analytical review of financial statements and evaluation of internal control
systems for carrying out internal and tax audit
ORGANIZATION EXPERIENCE
Since
May’04 BG Group of
Services Company, Jaipur, Rajasthan
Key
Results Areas:
·
Monitoring the general entry such as VAT / TDS /
cash / ledger / sales / purchase register & bank book of proprietorship and
partnerships firms
·
Supervising expenditure & expenses on
monthly basis and taking actions to control
·
Developing the P & L Account, Balance Sheet,
VAT, Service Tax, TDS, Income Tax Return and Work Contract
·
Managing the Bank Reconciliation on monthly basis,
TDS Certificate, Debtors and Vendor on periodic basis
·
Handling Rajasthan VAT & Central Sales Tax
records as per the requirement of Departments and VAT-07A / 08A / 48
·
Responsible for Work Contract Details such as
Return, Exemptions / Tax Clearance and Service Tax & TDS
·
Looking after E-Filling, TDS / VAT Return,
Service Tax & Online Challan proceedings and other 5 People reporting
regarding the Financial Work
·
Developing the VAT, TDS, income / service tax of
quarterly and yearly returns
·
Maintaining day-day accounting transaction on
Tally. ERP 9
·
Supporting in making audit report U/S 44 AB and
computing income tax for individual, HUF & partners
·
Resolving many type of computer problem like
networking error, data, installation, hardware, website and software updating
issues
IT SKILLS
·
Well versed with:
o
MS Office (Word, Excel and PowerPoint)
o
Windows Vista/XP/7
/8
o
Taxation Software (CompuTAX
/CompuVAT/CompuTDS/CompuServe, SAP BS7.0)
o
DTP (Photoshop,
Page Make and CorelDraw)
o
Tally (All Version)
and Internet Applications
o
Installations,
Networking and Hardware
EDUCATION
2006 B.Com. from Rajasthan University, Jaipur
2003 12th (Commerce) from Govt. Sr.
Secondary School, Sanganer, Jaipur, Rajasthan Board
2001 10th (Sanskrit) from
ManavBhartiPraveshikaVidhyalya, Sanganer, Jaipur, Rajasthan Board
Other Courses:
·
SAP (FI) module (BS7.0) from SAP India Pvt.
Ltd., authored Center sashakta Technology Pvt. Ltd., Jaipur for five months in 2013
·
Completed trained FI Module from Sashakta Technology
Pvt. Ltd., Jaipur (Certification
soon expected)
·
Advance Diploma in Computer Application from Sankalp
India Seva, Jaipur, Rajasthan in 2004
·
Received training of Effective English from NIIT
Uniqua for three months in 2009
CERTIFICATION
·
Training Certified in:
o
SAP (Finance) from Sashakta Technologies Pvt.
Ltd. ,Jaipur in Jan-2013
PERSONAL DETAILS
Date of Birth: 5th Sep’1987
Father’s Name Shri Ganesh Narayan
Upadhyay
Address: 63, Surya Nagar,
Tonk Road, Jaipur, Rajasthan-302254
Languages Known: Hindi and English
Location Preference: Delhi / NCR
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