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ANITA KUMARI

H.No. 15/3-C-1, Street No.4

Nai Basti, Anand Parbat,

New Delhi – 110005

M: 9876543210

   

E-Mail ID : Anita@gmail.com           

Working Experience

DLF Utilities Ltd.                                                                          
  December 2010 to till date

Account Executive

·         Maintain Cash and Bank Book

·         Prepare Daily Collection MIS Report

·         Prepare Monthly Bank Reco

·         Accounts Payables and Receivables

·         Reconciliaton of Site A/c and Vendor A/cs

·         Co-ordainate with Auditor

·         Monthly site closing

·         Working Knowledge of TDS, CST, VAT and Service Tax

·         General Accounting

·         Day to Day Book updated

·         Expense book in location wise

·         Credit Card Reconciliation

BMW Bird Automotive Pvt. Ltd.                                                     June 2008 – November 2010

Accounts Executive

·         Maintain Cash, Bank and Ledger

·         Prepare Monthly Bank Reconciliation

·         Monthly TDS Deducted and Deposited 

·         Debtors & Vendors Reconciliation & Aging

·         Issue Debit Note and Credit Note

·         Knowledge of CST and VAT

·         All type of Accounting Entries in online systems.

·         Periodical C & F Forms statement preparation, application, documentation and delivery, documentation for Way bill.

·         Accounting Entries, Cash & Bank Entries, Journal entries and Rectification entries.

·         Reimbursment to Employee (Travelling, Conveyance and Mobile Reibursment)

·         Salary Preparation and transferred in Employee account

·         Co-ordinate with auditors

Sameer Construction Co.                                                                      January 2007 - May 2008                                                                  

Accountant

·         Maintain Cash Book & Ledger

·         Banks related work

·         Administrating Payroll System

·         Handling Cash

·          TDS 

·         Preparing Vouchers

·          VAT, CST

CONCEPT JEWELLERY (I) PVT. LTD                                              April 2005 - December 2006                                            

Assistant Accountant (Northern Region)

Part of M. Suresh Group, diamantine since 1968, and a sightholder with Diamond Trading Company (DTC).

·         Preparing of Voucher

·         Administrating Payroll System

·         Internet

·         Handling Cash

·         Raise the Payment Advise Monthly

·         Well knowledge in TDS  

Kukreja Hospital & Heart Centre Pvt. Ltd.                            September 2002 - November 2004

Accountant - Computer Operator

·         Preparing of Voucher

·         Preparing Bill

·         Handling Cash

·         Prepare TDS and other Details

·         Administrating Payroll System

S.C. Mehta & Associates                                                             September 2001 - August 2002

Account Assistant

The Firm is a Chartered Accountant Firm engaged in Statutory Audit, Income Tax and Sales Tax

Key Responsibilities

·         Auditing & Income Tax

         Prepare of Income Tax, Computation of Income

EDUCATIONAL QUALIFICATIONS:

Bachelors Commerce       2004

Delhi University

Which institute                  Delhi University

Working Knowledge in ERP Systems – RAMCO, Navision(DMS) ( Accounting Software),  Tally and MS Office (Word, Excel), Internet

                                                                                                                                       (ANITA  KUMARI)

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