Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    Aakash Singh

    Uploaded by

    hrcloudologykitchen07

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Aakash Singh

    Uploaded by

    hrcloudologykitchen07
    3 views3 pages

    Original Title

    Aakash_Singh (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views3 pages

    Aakash Singh

    Uploaded by

    hrcloudologykitchen07

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Aakash Singh

    Asst Manager - Finance & Accounts - Amila Group


    Mohan Garden ,Dwarka Mor,New Delhi, Delhi
    [email protected]
    9968702065

    • Total 9+ Years Work Experience in Finance and Accounts.


    • 7 Years Work Experience in Project Accounting & Financial Accounting & Reporting.
    • Knowledge Accounting Software Tally ERP 9.
    • Knowledge Accounting Software ERP (In4Suite®3.2)

    Willing to relocate to: New Delhi, Delhi - Noida, Uttar Pradesh - Gurgaon, Haryana

    Work Experience

    Asst Manager - Finance & Accounts


    Amila Group - Gurgaon, Haryana
    Location: Gurgaon, Haryana
    Duration: Jan 2018 to Present

    Roles & Responsibilities:


    • Maintaining Book of Accounts in Tally/ERP (Book keeping/Reconciliations)
    • Prepare & review of monthly management reports (MIS) with project's sites accounting reports.
    • Handled of receivables & payables (vendor payments/Party Reconciliation)
    • Preparation of Tds Return along with Payment of Tds Monthly Basis.
    • Assisting in Preparation Balance Sheet and Finalization Accounts
    • Debtors and Creditors Reconciliation.
    • Maintain the Stock in Tally and matching it with Physical Stock Report.
    • Maintenance and Accounting of petty Cash on Day to Day Basis.
    • Vendors and Contractors bill verifying and Payment Release.
    • Broker bill verifying and Payment Release.
    • Monthly Summary Reporting of Various Expenses as per Requirements.
    • Employee Advance & Imprest Updation & Deduction Provide to HR Management and Salary
    Reconciliation.
    • Marketing Staff Imprest and Travelling Exp Verifying.
    • Internal Audit
    • GST and Computation

    Sr. Accountant - Finance & Accounts


    Earth Infrastructures Limited - New Delhi, Delhi
    March 2011 to December 2017
    Roles & Responsibilities:
    • Handling & Controlling the Site Construction Project's Transaction & Computerized Accounting
    processes
    like: -
    • Maintaining Book of Accounts in Tally/ERP (Book keeping/Reconciliations)
    • Prepare & review of monthly management reports (MIS) with project's sites accounting reports.
    • Handled of receivables & payables (vendor payments/Party Reconciliation)
    • Handled monthly & yearly Balance Sheet as per internal & statutory requirements.
    • Service Tax and Tds Computation and Return File.
    • Preparing of Balance Sheet.
    • Debtors and Creditors Reconciliation.
    • Vendors and Contractors bill verifying and Payment Release.
    • Broker bill verifying and Payment Release.
    • Branch Surprise Cash Verification.
    • Preparing of Cash Flow Statement.
    • Employee Advance & Imprest Updation & Deduction Provide to HR Management and Salary
    Reconciliation.
    • Marketing Staff Imprest and Travelling Exp Verifying.
    • Management Cash Handling
    Major Achievements in Real Estate and Construction Sector:
    • Independently handled the complete accounting of "Commercial & Residential Projects".

    Branch Accountant
    Anand Industries - Delhi, Delhi
    February 2010 to March 2011
    Roles & Responsibilities:
    • Preparing Sale Report
    • Collection and Deposit to Bank
    • Make entry on receipt of bills, Verification of Bill & Auditing all kind of accounting ledger Bills
    • Handled daily routine accounting transactions (using Tally9ERP, Manual & Other)
    • Checking, preparing and maintaining all types of vouchers with entry in tally
    • Maintaining all the Vendors bills including their checking, processing and entry.of tally
    • Arrange and prepare Salary or imprest statement and sending expenses vouchers after payment to
    HQ.
    • Maintain proper records of Unpaid Vendors and Staff, follow-up with HQ for imprest and vendors
    cheques.
    • Reconciliation of bank and cash statement.
    • TDS Return File (Contractor & Sub-Contractor)
    • Vat Return File.
    • Physical Stock Verified to Head Office
    • Employee Advance & Imprest Updation & Deduction Provide to HR Management.

    Assistant Accountant
    Power Paints India Pvt Ltd - Delhi, Delhi
    November 2008 to January 2010
    • Maintain proper records of Unpaid Vendors and Staff, follow-up with HQ for imprest and vendors
    cheques.
    • Reconciliation of bank and cash statement.
    • Collection and Deposit to Bank
    • Make entry on receipt of bills, Verification of Bill & Auditing all kind of accounting ledger Bills
    • Handled daily routine accounting transactions (using Tally9ERP, Manual & Other)
    • Checking, preparing and maintaining all types of vouchers with entry in tally
    • Branch Reconciliation and Bank Reconciliation.
    • Debtors and Creditors Reconciliation.
    • Vendors and Contractors bill verifying and Payment Release.
    • Tds Computation and Return File
    • Prepare & review of monthly management reports (MIS) with project's sites accounting reports.
    • Handled of receivables & payables (vendor payments/Party Reconciliation)
    • Maintaining all the Vendors bills including their checking, processing and entry.of tally
    • Inter-Branch Reconcile

    Worked NBR Consultant (CA Firm), as Accounts Assistants Netaji Nagar Delhi from May. 2008 to Nov
    2008.

    Extra Knowledge & Other Matter:


    • Handling of Sales Tax/VAT matters at Delhi.
    • Handling of TDS on Contractors, Sub-contractors, and Professionals, Commission Brokerage &
    Advertisement etc.
    • Preparation of Service tax return and Challan.
    • Knowledge of GST and Computation
    • Well-Versed All Type Accounting.

    Computer and IT Skills:


    Accounting Software: Tally ERP 9/ ERP (In4Suite®3.2)
    MS Office: Word, Excel, Power Point

    Education

    B.Com in Ram Lal


    Delhi University - New Delhi, Delhi
    2008

    Skills

    Finance and accounts

    You might also like