Dilip Kumar Gupta

CURRICULAM-VITAE DILIP KUMAR GUPTA CAREER OBJECTIVE: Looking for a career in an achievement oriented organization where I can be a part of a team which works dynamically for the growth of organization. WORKING EXPERIENCE: Working experience of more than 8 years as following:- *RTR, PTP, OTC. *RTR- Reporting and Accounting: DataEntry. *Fixed Assets Entry, CDR, TOA and CIR Creation and modification, Depreciation Report, *Canada Tax Report. Mexico Report, Inventory count exception, *Balance sheet Reconciliation and Aging Report., invoice Accounting, Billed and Unbilled revenue , *Accruals and provision for unbilled revenue Reporting, GST and TDS. * GR/IR and Service not received Follow-up, GIT and GRIR posting * Statutory Reporting, Revenue Recognition. SOP Creation. * Manual Revaluation Entry, Open Item Followup * Review & Posting of Month End Journal Entries Intercompany, ICT Data upload on ICT Tools. * Software- SAP, Oracle, ERP, Mofs, JDE,Tally. work for Global Country. *R2R – Reporting and Accounting: (Process- Serco Global Service) * Billed and Unbilled revenue , Accruals and provision for unbilled revenue Reportig * Goods receipt note, PO and Non-PO Invoice check, Employee Expense reimbursement * Purchase Bill, Debit Note. Reviewed accounts payable vouchers for accuracy. * Vendor Reconciliation. Petty Cash expense, Bank reconciliation, Customer Reconciliation, *IBAN Check from Iban Calculator. PO Check, Approval Check, ACADEMIC QUALIFICATION: * B.Com. V. B. S. Purvanchal University, Jaunpur * Intermediate Passed from U.P. Board * Matriculation Passed from U.P. Board CERTIFICATION: *One Year Diploma in Computer Application (DCA) from MIIT –Mau * Certification –TALLY from CMC Ltd – Laxmi Nagar Delhi * Having complete practical knowledge in cash book Ledger, Book keeping, Trial Balance, * Trading Accounts, Profit & Loss a/c, Balance sheet, (with adjustment entries), B.R.S., * Vat, Tds, Service Tax, Manually & computerized through “Tally 7.2 /9.0 /ERP Package. STRENGTHS: * Positive Attitude, * Self-Motivated, * Punctual HOBBIES: * Travelling, * Music PERSONAL INFORMATION: Father’s Name: Sh. Chhote Lal Date of Birth:- Gender:Male Material Status:Married Nationality:Indian Religion:Hindu Language Known:Hindi & English Date:- ………. Place:-……… (DILIP KUMAR GUPTA)