Dilip Kumar Yadav

RESUME Dilip Kumar Yadav Village- Phoolpur, Post – Pachraonv Distt-Varanasi(U.P) Mob. No :-/- Email id.-- OBJECTIVES A highly motivated experienced, result oriented professional with demonstrated ability in Operations, Management, cost & sales analysis, Forecasting as well as developing and maintaining effective relationship at levels. PROFILE: An achiever with an innovative and a global perspective. Team player with track record of busting Efficiency, Yield management and ensuring customer satisfaction . Possess strong leadership, communication and interpersonal skills. Confident decision maker and effective problem solver. AREAS OF EXPERTISE:  Excellent interpersonal & organizational skills.  Creative problem solving skills.  Clean concise written and verbal communicational skills.  Create courteous, friendly, professional work environment.  Ability to quickly evaluate alternatives and decide on a plan of action.  Strong yield management skills & ability to instil those in other  Excellent time management skills.  Demonstrated ability to lead by example. Professional Experience: Hotel Pristine Varanasi: Unit of VAMA Eco-Tel Pvt.Ltd. (From 1/07/2017 to Till Date) Joined as an Executive Accountant at at Hotel Pristine as a Pre-opening Hotel Team Member having Two Banquet, Two restaurant, One Bar, Gym, SPA and 44 luxurious rooms. Responsibilities:                       Develop and maintain financial database or records. Prepare financial management reports. Monitor and support taxation records as per requirements. Make certain all financial reporting deadlines are met by Company. Prepare for financial audit and coordinate the audit process. Ensure accurate and timely monthly, quarterly and year end closing processes. Ensure financial records are maintained in compliance with accepted policies and procedures. Compile and analyze financial information to prepare financial statements including monthly annual accounts. Oversee accurate and appropriate recording and analyses of revenues and expenses. Evaluate and advice on business including revenue and expenditure trends, financial commitments and future revenues. Daily posting of vouchers Sale Invoice, Purchase Invoice and Expenses Bills, Preparation of vouchers, Vendor Reconciliation raising the Invoice, Handling petty cash and preparing Bills & Receipt. Cross check with different reports for payments and outstanding payment against the vendor. Maintaining daily accounts and Day Book on daily basis. Preparing Accounts Receivable & Payable, Sales/Purchase register. Preparation of MIS report as per requirement of the management. Prepare the Trial Balance/ Trading Account/P&L Account and Final Account. Balance sheet preparation, Finalization of Accounts, Taxation and Auditing. Preparation of Bank Reconciliation Statement(BRS). Preparation of Depreciation workings and Inventory workings. Generating E- Way Bill. Payroll Statutory Compliances: Generating Payroll sheet and comply with statutory provision entry like PF, ESI, TDS, Bonus and Gratuity.  Statutory Compliances: GSTR-1/GSTR-3B for monthly Return, GST Refund, GST Payment. GSTR-1 & GSTR-3B reconciliation for monthly return. TDS Return filed and payment deposit. ITR Filing. Ganesh Preservation Pvt. Ltd. : (From 1/07/2014 to 31/08/2016) Joined as an Accountant at Ganesh Preservation Pvt. Ltd. Education Qualification : Name of the Board HIGH SCHOOL BOARD FROM U.P. Year 2004 AGGREGATE(%) 59 INTERMEDIATE FROM U.P. BOARD 2006 61.4 B.A. FROM VARANASI 46.5 M.G.K.V.P. 2010 Professional Qualification :  Diploma in Financial Accounting(D.F.A)  One Year diploma in (A.D.S.T) Advance diploma in Software technology with Office package.  Diploma in “CCC”. Computer Proficiency:     Tally ERP-9 SAP EXCEL Window-10 PERSONAL PROFILES: Date of Birth : October 25,1989 Father’s Name : Mr. Ramkesh Yadav Sex/ Nationality : Male/ Indian Language Known : English & Hindi DECLARATION I do hereby declare that the fact mentioned above is true the best of my knowledge & brief. (Dilip Kumar Yadav)