Kamlesh Koundal

Curriculum Vitae Kamlesh Vill. Jukain. Post office-Nabahi Tehsil. Sarkaghat, Distt. Mandi (H.P) Pin code 175024. Mob. No-, CAREER OBJECTIVE To use my skill and knowledge in the favor of company and organization to achieve better position. PERSONAL DETAIL Date of birth: 03\03\1993 Father name: Sh. Kanshi Ram. Language known: Hindi, English, Punjabi. Marital Status: Married. Nationality: Indian. Mob. No: -. Mail.Id. -, ACADEMIC QUALIFICATION 10+2 from HP board Dharamshala B.Com. (from Himachal Pradesh University Shimla) Expertise ➢ Accounts (7 year) ➢ Tally ERP9 (7 year) 1 ➢ ➢ ➢ ➢ SAP Software (5 Year) All in Accounts (7 year) MS Office Tally PRIME JOB EXPERIENCE 1. Synergy Poly Additives Pvt. Ltd. (Account Assistant) June-2013 to Aug-2017 ( 4 Years) It is the most trusted name amongst manufacturers of PVC Stabilizer, Plastic chemicals, Wax etc. & The Company is authorized dealer of HPCL-Mittal Energy Limited, Poly Propylene for Northern India States (Himachal, Jammu, Chandigarh & some part of Punjab. It is an ISO- certified company 2. M/s Milano Bathroom Fittings Pvt. ltd. (Account Executive) September-2017 to Continue. ( 3years ) Milano Bathroom Fittings Pvt. Ltd. has made a name for itself in the list of top manufacturer of Bathroom & Toilet Accessories/Fittings, in India. The company is 100% subsidiary of H&R Johnson India Ltd. The manufacturer company is located in Baddi, Himachal Pradesh and is one of the leading manufacturer of listed products. Working Experience Working from June-2013 to Aug-2017 (4year 2 month) as Accounts Assistant with M/s Naresh Kumar At SYNERGY POLY ADDITIVES PVT. LTD. BADDI Supplier (Dealer) of HPCL MITTAL ENERGY LIMETED Bhatinda refinery PP Prime, Non-Prime, Film Grade & Lamination Grade. Work Profile in synergy poly additives company ➢ Direct sale: - Place order of various customers for lift material from ex-godown on Portal. ➢ Enter Bank transaction entries on Tally & reconcile with bank statement on monthly basis. ➢ Debit note, Credit note: - Issued Debit & Credit note to Customers. ➢ Voucher Entry:-Enter All Types of voucher on Tally ERP 9. ➢ Reconcile Customers account on monthly basis. ➢ VAT form 26, 26A: - Generate all types of 26 & 26(A) form. ➢ Office work: - Daily Keep Books, Files updated. 2 ➢ SAP Software :1. Entries of stock transfer notes. 2. Generate Bills with done various steps 3. Check Inventory Balance weakly & Match with actual stock in Hand. Present work at Milano bathroom fittings pvt ltd. Working from Aug-2017 and Continues (3 year and 7 month) as Account Executive with Accounts Team at Milano Bathroom fittings Pvt. ltd. manufacturer of Bathroom & Toilet Accessories/Fittings, in India. The company is 100% subsidiary of H&R Johnson India Ltd. The manufacturer company is located in Baddi, Himachal Pradesh and is one of the leading manufacturers of listed products. WORK PROFILE ➢ Purchase: Check all purchase bills with supporting and also match purchases goods quantity and its rate with Purchase Orders, Approve purchase bills in Tally. ➢ Sale: Generate sale bills on tally ERP9 software and after generate bills check rates of items. After generate bills also generate e-way bills. Prepare Data on monthly basis for GSTR1 ➢ Tally ERP-9: done various types of entries on Tally Software, Issued Debit & Credit note to Customers, reconcile customers’ accounts on monthly basis, reconcile bank statements on daily basis, work and recompute GST Related Errors in GST Reports. ➢ E-Way Bills: Generate e way bills online for sale, rejections sent to customers and also for Purchases, any Updates in E-way bills. ➢ MIS: MIS stands for management information system. Business managers at all levels of an organization, from assistant managers to executives, rely on reports generated from these systems to help them evaluate their business. The study of management information systems examines people and technology in an organizational context. The ultimate goal of the use of a management information system is to increase the value and profits of the business. ➢ Office work: - Daily Keep Books, filing all documents at proper way to related files, Bank works. ➢ Maintain Record files: filing all imported documents in record files and maintain files proper way. ➢ Debtors and creditors: handling related data to debtors and creditors. Making payments and receipts related data for provide to Top Manager. ➢ Payments: making payments related letter and cheques. Collection of receipts from debtors & done their various entries. ➢ C, F, E1 Forms: maintain C, F, E1 forms related data and also issue C, F, E1 form. ➢ Cash: handle daily cash expenses. 3 ➢ Reporting: daily work report to management. ➢ Goods and Service Tax (GST): Reconcile GSTR2A data with Electronic GSTR2A, knowledge of other GST related returnsR1, 3B work. ➢ BOM. bill of materials …. Collect data for Updating or Bom details… ➢ SAP – working on SAP as per Fico Systems. STRENGTH ➢ ➢ ➢ ➢ ➢ ➢ Take challenging work and do it its proper way. Responsible for my work. Self-motivation and also self-confidence. Good Analytical skills, Good Communication. Positive Attitude. DECLARTION I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Date:……………………. Place:………………………. Kamlesh 4