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Accounting
Package
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POOJA
Address - 267/E, Guru
Govind Singh Marg, East Babarpur Shahdara
Delhi-110032
Telephone - Mob. =9899230478
E-mail - poojakapoor375@gmail.com
A ACCOUNTANT WITH NEARLY 3 OF EXPERIENCE
IN ACCOUNTS, AUDITING AND TAXATION.
·
Bachelor
of Commerce (B.Com) with proficiency in manage Accounting Framework
· Presently associated
with M/s National Adhesives, New Delhi
as an Accountant.
CAREER
FEATURES
Since
September’2008 to2011 National Adhesives, New Delhi – AS Accountant.
Tata Motors Dealership –
SHRINATHJI MOTORS (P) LTD. AS Account Executives for 8 months .
SENIOR
ACCOUNTANT In JND INFRASTRUCTURE (P) LTD. With 8 month experience
* Invoicing, Preparing
& Maintaining STATUTORY BOOKS OF ACCOUNTS IN TALLY 7.2, 9.0 (Maintaining of
computerised accounts).
* Preparing a true and fair
view of the financial position of the company by way of timely preparation of
monthly report ensuring analyzing the expenditure on a monthly basis to control
expenses.
* Reconciliation of Bank & Vendor Account.
* Reconciliation & filling of Returns (Sales
tax / Central Excise/Service Tax).
* Involved in the preparation
and maintenance of P & L Account and Balance Sheet.
Key
Responsibilities Undertaken
* Invoicing, posting
of all vouchers in Tally. (Maintaining of Computerised Accounts)
* Preparing of Bank
Reconciliation Statement & Statement of
Account.
* Preparing of Sales Tax
Statement (CENTRAL, LOCAL & VAT) &
SERVICE TAX Both of the state
DELHI & U.P. Up to Assessment.
* Preparing
of Monthly/Quarterly Sales Tax/VAT/Service tax/Excise Returns independently.
* Maintains Inventory/Stock
Register (OF BRANCH & FACTROY)
* Maintenance of Excise records like - R.G-I,
R.G.23A- PART-I, R.G.23-PART-II , PLA &
R.G.-23D, ETC, and preparing of monthly Excise Return.Working Knowledge about Form-C, F, H &
3B”.& Maintains ‘C,F,H & 3B Form Register’ of purchase & Sales
FUNCTIONAL AREAS
FUNCTIONAL AREAS
Ø Preparation of Bank
Reconciliation statement
Ø Finalization of
Sales Tax and Excise Return work.
Ø Performing various
daily Accounting Activities such as like various types of Vouchers, keeping and
maintained Ledgers, Corresponding with the parties for various businesses
prospective.
Ø Preparation of
Vendor & Creditor reconciliation statement
ACADEMIC CREDENTIALS
B.COM
(Pass) FROM DELHI UNIVERSITY ,
IN 2008.
Accounting
Package
Ø
Tally
7.2 & 9.0 , Tally ERP.
Ø
Working
Knowledge of Internet
Ø M.S. Office (Word, Excel etc)
Personal vitae
Date of Birth : 04
March’ 1987
Father’ s Name : Sh.
Sarvesh Kumar
Sex : Female
Martial Status : Unmarried
Language Known : Hindi
& English.
Expected : Negotiable
Position : Permanent
Date……………
Place…New
Delhi
pooja
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