Manish

CURRICULAM VITAE MANISH M-147, ST-15, SADATPUR DELHI-110094 India PH :- E-mail:-CARRIER OBJECTIVE: ❑ ❑ My mission is to smart work to of my ability, so that any contribution makes the value to the organization and to obtain a challenging position in the organization. To excel in every field of life through Determination, Dedication and putting in best of my knowledge to pursue my goals sincerely. EDUCATIONAL QUALIFICATION: ❖ ❖ ❖ ❖ Pursuing MCA from IGNOU Delhi. Graduate (B.A) from Delhi University (sol). 12th Passed from C.B.S.E. Board, Delhi. 10th Passed from C.B.S.E. Board. PROFESSIONAL SKILLS & CERTIFICATION: ➢ ➢ ➢ ➢ ➢ ➢ ➢ MS Office (MS- Word, MS- Excel, MS- Power Point, FrontPage) Advance excel GST return filling Tally ERP, Busy Internet. English Speed: 38 WPM. Having certificate of CIA (certified industrial accountant) from INSTITUTE OF COMPUTER ACCOUNTANTS (ICA) WORKING EXPERIENCE: - Current Working: TEKCHAND ARJIT GOEL -Chandni Chowk Period APRIL 2017 To today-. Delhi Maintain debtors/creditors and follow-up for payment. Resolving all bill related issues with coordination of client. Debtors/Creditors reconciliation. Maintaining jobworkers account and making payments on specified period. Maintain cost center for different projects. Material auditing and cost analysis for different projects to get the profitability status Resolving all payment related issues. Providing all requisite documents for process of payments. Monitoring the Debtors and Creditors outstanding. Communicating with consultant & Charted Accountant for auditing 10. Maintaining the monthly expense and revenue report. 11. Monitoring the Service Tax, TDS, Vat Tax on monthly basis. 12. Filing monthly and quarterly GST returns. 13. Maintaing books of account. Company: USHA TEXTILES. Delhi Period: JANUARY, 2014 TO MARCH 2017. Work Profile: (Accounts executive ). • • • • • • • • • • Maintain debtors and follow-up for payment. Resolving all bill related issues with coordination of client. Debtors/Creditors reconciliation. Making quotations and offers. Maintain cost center for different projects. Material auditing and cost analysis for different projects to get the profitability status. Resolving all payment related issues. Providing all requisite documents for process of payments. Preparing salary account for employees. Monitoring the Debtors and Creditors outstanding. Communicating with consultant & Charted Accountant for auditing COMPANY : FSR Investments pvt. Ltd. Period : SEP 2013 To DECEMBER, 2014 Office Co-ordinator Profile 1. Handling Invoice Tracker. 2. Booking of Invoice in tally 3. Preparing Payments through NEFT/RTGS,DD, CHQ, Online Upload, Transfers etc 4. Creditor Reconciliation 5. Provisioning & Advance Adjustment. 6. Publishing Daily Activity Tracker with Internal Reviewers. 7. MIS Working on Monthly basis. Accounts Receivable Profile 1. Customer Profile Creation 2. Generating Check list for Daily Demand to Customer. 3. Property Registration Charges Maintenance & Adjustment. 4. Receipt & Payment Maintenance. 5. Customer Refund Processing. 6. Enquiry for Customer Property wise. 7. Check Customer Outstanding. PERSONAL DETAILS:Father’s Name Date of Birth Marital Status Religion Nationality : : : : : Sh. Shyamdeen 22 SEP 1994 Unmarried. Hindu. Indian. Language Known Hobbies : : Hindi & English. Listening Music, searching new thing, internet surfing. STRENGTH: ➢ ➢ ➢ ➢ ➢ An Honest, Hard working, Confident, Strong Determination and Positive Attitude. Good Communication Skills. Ability to work in a team. Affinity to learn and improve. Enjoy challenges and believe in results. I have maintained the attitude of “Never Say Die” which has helped me through out my life. I strongly believe that everything is possible, which has helped me to maintain a Versatile Personality. Date……….. Place……….. (Manish)