Resume Title: Seven years Manufacturing Unit Experience in Finance & Accounts field Status : Passive Industry: Others Location : modinagar , , India Work Experience Experience Details: CURRICULUM VITAE SACHIN GOEL GURUDWARA ROAD, ANANDI PURA, GALI NO-3 MODINAGAR DISTRICT-GHAZIABAD HOUSE NO-426, MOBILE NO- 9873449351 Emai-sachin.goyal24@rediffmail.com {HOME - 09808463622 OBJECTIVE: Seeking a Management Position in a Professional Organization where my experience and acquired skills will be utilized and challenged. ACADEMIC QUALIFICATION 1 Pursuing MBA ( Finance) from Sikkim Manipal University in february2010. 2 B-com Passed with Second division from C.C.S University in 2003. 3 Intermediate Passed with Ist division from C.B.S.E Board in 2000. 4 High School Passed with IInd division from C.B.S.E. Board in 1998. PROFESSIONAL QUALIFICATION 1One year diploma in Industrial Accountant from Institute of Computer Accountant.. 2Three Month Diploma in Basic Computer from Govt. Nct of Delhi. 3Sufficient Knowledge of Tally 5.4, 6.3, 7.2, & 9.0 & Currently Working ERP Oracle financials 9i,11i (11.5.10) system. Conversent with oracle App 9i (GL,AR,AP,FA). WORKING EXPERIENCE : Total Experience is more than 7 Yearsin Manufacturing Unit 1Presently working with M/s Dharampal Premchand Ltd (Corporate Office:-A-34/35, Sector-60 Noida as an “ Sr.Accountant” from August 2008 to till date. 2Worked with M/s UFLEX LTD.(Corporate Office:-A-107, Sector-4 Noida as an “Account Supervisor” from Feb2006 to 10th August 2008. 3Worked with M/s Modinagar Paper Mills ltd, Modinagar, As an “Account & Taxation Assistant” from April 2003 to January 2006. 4Worked with M/s Praveen M. Gupta & Co. (Chartered Accountant) Modinagar as an “Account & Audit Assistant” from January 2002 to February 2003. Present employment (since AUG.’2008 as a Accountant (Finance & Accounts), DHARAMPAL PREMCHAND LIMITED., A company of DS Group manufacturing of Tobacco with the brand name as ‘BABA’ and also being diversified in the Steel as well, presently is having a turnover of Rs. 200 crore (Group turnover Rs 4000 crore) . I have been posted at corporate office at Noida and responsible for the following functions of Finance & Accounts Deptt. 1. Organization: M/s DHARAMPAL PREMCHAND LIMITED., Duration: AUG 2008 – Till Now Designation: Sr. Accountant Maintaining Account by both way Manual & Computerized, Purchase Accounting, sales Accounting, Prepare TDS Detail, Return, Pf & ESI Return, Assist of Balance Sheet related work. Responsibilities: 1)Checking of Debit/Credit Notes, Bank Vouchers, Purchase vouchers,journal Vouchers. 2)Reconciliation of TDS details with ERP Accounts and filing TDS returns ( Salary & Non salary) Independently quarter wise. 3)To Prepare various details relating to statutory audit & tax audit 4)To check opening & closing balance of all unit. 5)To Prepare accounting of Traveling bills of all employees and ensure timely passing of the bills and get confirmation from all employees against Traveling Advances on monthly basis and Follow ISO Procedure. 6)To filling of TDS return by every month by preparing TDS details in Excel sheet and updating TDS register maintained manually. 7)To reconcile PF and ESI with payment and ERP on monthly basis. 8)To Prepare and maintain details of addition of assets as per ISO compliance of all units in Excel sheet made reconcile with Books. 9)To reconcile all bank with statement manually as well as in ERP system on monthly basis. 10)Debtors & Creditors Reconciliation, 11)Cash Accounting and Physical Cash Disbursement. 12)Controlling Imprest Account 13)Inter Unit Reconciliation. 14)Assist of Ledger Scrutiny, Finalization of Balance Sheet and Liasoning with Statutory Auditors. 2. Organization: M/s UFLEX LTD. (Corporate Office:-A-107, Sector-4 Noida) Duration: Feb’2006 – AUG’2008 Designation: Account Supervisor Responsibilities: 1)HANDLING INCOME TAX LIKE TDS. CONTRACTOR, PROFESSIONAL, RENT, INTEREST & COMMISSION 2)MAINTAINING FIXED ASSETS REGISTER 3)MAINTAINING ACCOUNTS PAYABLE 4)VENDOR’S RECONCILIATION 5)BANK RECONCILIATION 6)VOUCHER ENTRY OF ALL TYPE VOUCHERS 7)SERVICE TAX WORKING 8)PREPARATION OF DEPRECIATION CHART 9)PREPARATION OF MONTHLY M.I.S. REPORTS 10)COORDINATION WITH AUDITORS 11)PREPARATION OF BALANCE SHEET DETAILS. 3. Organization: M/s Modi Paper Mills ltd, Modinagar, Company Profile: Manufacture of Kraft Paper Duration: April\'2003 – Jan\'2006 Designation: Accounts & Taxation Executive Responsibilities: 1)MAINTAINING ACCOUNTS PAYABLE 2)RECONCILIATION WITH GROUP COMPANIES 3)MAINTAINING OF GENERAL LEDGER 4)PREPARATION OF STOCK STATEMENT FOR BANK LIMIT. 5)MAINTAINING FIXED ASSET REGISTER 6)PARTY RECONCILIATION 7)CONTROLLING IMPREST ACCOUNTS 8)BALANCE SHEET DETAILS 9)NTERNAL AUDIT. 10)REPARATION OF TDS RETURN. 11)SERVICE TAX WORKING 12)PREPARATION OF MONTHLY M.I.S 13)ASSISTANT IN FINALAZATION OF BALANCE SHEET. 14)MODVAT CLAIM OF CAPITAL GOODS, MAINTAIN OF ALL EXCISE RECORD LIKE AS RG-23A, RG-23C PART I & II, PLA, RG-1 REGISTER. 15)PREPARATION OF EXCISE RETURN.. 4. OVER ONE YEARS EXPERIENCE AS ACCOUNTS AND AUDIT ASSISTANT IN M/S PRAVEEN M. GUPTA & CO. MODINAGAR . FROM JANUARY 2002 TO FEBRUARY 2003. 1)BANK VOUCHING, JOURNAL VOUCHING, PURCHASE VOUCHING & CASH VOUCHING BANK RECONCILIATION.TRIAL BALANCE & BALANCE SHEET WORKING,DEBTORS ANALYSIS & CREDITORS RECONCILIATION. ACHIEVEMENTS Quick Learner Positive Attitude Good Communication Skills. Self-confidence Ability to delegate and concern for accuracy. PERSONAL INFORMATION Father Name Sh. Subhash Chand Date of Birth 01.06.1983 Religion Hindu Language Known English & Hindi Marital Status Married SALARY DRAWN 18000-p.m + perks Salary Expected Negotiable I here by declare that all above facts are true to the best of my knowledge and give me a chance to prove my competence in your esteemed organization. DATE: (SACHIN GOEL) PLACE Experience: Experienced Work experience : 0  Months 7  Years Education: Qualification: B.Com Specialization: Subqualification: Educational Detail :   Employment Desired Desired country : India Expected Salary: As per company standard

Posted On : 19 Jul, 2010