Rajbir Singh

Rajbir Singh 15/54, Dakshinpuri Extension Dr Ambedkar Nager New Delhi-110062 Contact:- E-mail-CAREER OBJECTIVE  To work in responsible and challenging position in your esteemed organization, that will utilize my talent and provide opportunity for personal development, while making my real contribution to the organization. EDUCATIONAL QUALIFICATION    10th Passed From C.B.S.E. Board Delhi in 2004 12th Passed From C.B.S.E.Borad Delhi in 2006 Passed B.COM.(P) From Delhi University in 2009 (Regular College ,Saheed Bhagat Singh College) PROFESSIONAL QUALIFICATION    Currently working on FI module of SAP Hana Advance Excel Vlookup,Data validation,Pivot Table and others formulas (IF,And,OR,Max,Min,Large,Find,Sumif,Countif,Len,Substitute,Replace,Counta,Iferror,Exact, Concatenate) Tally ERP and other local ERP software PROFESSIONAL EXPERIENCE (9 YEARS) KUSUM HEALTHCARE PVT.LTD.OKHLA DELHI Aug-12 To Till Date INFOSYS BPO PVT.LTD.GURUGRAM Jan-10 To July-12 SUSHIL DARYANI & ASSOCIATE (CA FIRM)DELHI July-09 To Dec-09 Currently associated with Kusum Healthcare P.Ltd as a Sr.Accounts & Finance Executive Kusum Healthcare was founded in 1997, as a 100 % export-oriented unit, with its headquarters in New Delhi.The company’s first formulation plant was started in Bhiwadi, Rajasthan in 2007. Another formulation plant is in Indore just started, Madhya Pradesh.The Group has a strong presence in Ukraine, Kazakhstan, Tajikistan, Uzbekistan and Moldova. JOB DESCRIPTION KUSUM HEALTHCARE PVT.LTD. Work Profile During The Month              Assisting in preparing and presenting monthly financial(Profit loss & Balance Sheet before Sr.Manager Accounts & Finance) Advance tax calculation by considering future revenue and expenses Preparation of cash flow on monthly basis. (Actual and Budgeted) Variance analysis Budget Vs Actual on monthly basis All GST returns 3B,GSTR-1 and other monthly, yearly compliances head office.(Delhi) Ensuring all bills of expenses & purchase should be settled off before due date as per purchase order or service agreement. Revert on vendor quarries and ensuring them for timely release of payment. Booking of TDS entries & payment processing. Bank reconciliation for different banks. Preparing PPT for accounts to present sale,collection,reversal of cheques,GST input. Preparing goods receipt note (MIGO) and invoice processing through MIRO T-Code after reconciling with purchase order. Reconciliation of bills payables and bills receivables on adhoc basis. Preparing stock statement on monthly basis required to submit in bank against CC limit.         Month End Closing Activities Preparing recurring schedule of prepaid expenses through FBD1 and amortizing through F.14. Recording of accruals through FBS1 and reversing the same in subsequent month through F.81 Run automatic clearing of Customers,Vendors and GL through F.13 Running foreign currency valuation schedule through FAGL_FC_Val and updating month end currency rate from RBI site or Oanda. Year End Woring Profile Finalization of fixed assets register according to company act and income tax act, creating assets master in sap and run depreciation through AFAB and cross check it through manual working. Facilitating statutory auditors(Deloitte Haskins & Sells LLP) by providing relevant schedule set by them of internal financial control and statutory audit like trade payable,prepaid expense,forex impact.& preparation of tax audit annexures like ESIC,TDS,Inventories,Meis license working. Ensuring data preparation of final assessment of Income tax on adhoc basis. Having sound knowledge of filing of ESIC and PF return. INFOSYS BPO PVT.LTD (Gurgaon Location) I worked for client “Ameriprise Financial” which offers the financial services to its clients in Minnesota USA like Life Insurance, Investment plans (Mutual Funds,Bonds & Individual fixed income security,College saving plan,Real estate and alternative investment),Banking & cash managements, financial planning . JOB DESCRIPTION INFOSYS BPO LTD.       Filling of various forms required to open the accounts through the documents of clients which we would receive scan copy if any error found need to be revert back and seek correct information. After opening accounts adding funds to its and send confirmation mail to customers. Resolving the quarries of customer If any error is found data. Conversion of investment plans Transferring funds from one accounts to another accounts & closing of accounts Interacting with Ameriprise advisor if needed to seek information or resolve quarries related to customers. DARYANI & ASSOCIATE (C.A.FIRM)       Worked as a Accounts Trainee with following job profile Service tax return filling Finalization of books of accounts for different clients. Tds calculation, payment and filing quarterly return through webtel. Filling different ITR for clients and making computation. Book keeping for client, purchase, Sale, Bank entries, Debit Credit Note and journal entries Departmental work and other day to day work. PERSONAL PROFILE Name Father Name Marital Status Date of Birth Languages Known Current CTC Expected CTC Mr.Rajbir singh Mr.Babu Lal Married 6th August 1986 Hindi and English 4.2 Lakh Negotiable Date:…………… (RAJBIR SINGH)