Ghanshyam Pal
Senior Accountant
New Delhi
Summary
I am seeking an opportunity where I am able to leverage my abilities towards the achievements of organizational goals. To get a significant position in an organization that leads to my overall development as per Industrial experience, practical approach & ability to work with a team or a single person.
Overview
18
18
years of professional experience
Work History
Senior Accountant
Lotus International Logistics
06.2023 - Current
- Working With Lotus International Logistics (L-46, L Block, Mahipalpur Extension, New Delhi-110037) as a Senior Accountant.
- Lotus International Logistics established in 2019 offers a range of international freight services to meet logistics needs. Our international freight services include- Air Freight, Ocean Freight, Custom House Agent, Warehousing, Custom Clearance, Global Freight.
- Fulfill GST compliances.
- Fulfill the Income tax compliances.
- TDS Reconciliation with 26AS on quarterly.
- Look after the everyday income and expenditure invoices.
- Bank Statement analyses every day.
- Look after the everyday transaction to maintain accurate MIS.
- Review Profit Loss A/C Balance Sheet On Quarterly Basis.
- Preparation Of Online Quarterly Sale Tax Return
- Collection Of Sale Tax Form Related To Assessment & Scrutiny Cases
- Maintain of Bank Reconciliation, Sale Reconciliation & Purchase Reconciliation, Vendor’s & Customer Ledger Confirmation & Reconciliation.
- Preparation Of Sale Register, Purchase Register, Journal Register
- Preparation Of Cash Book & Bank Reconciliation
- Bill Passing According To Purchase Order.
- Deduction Of Tds & Tcs Online Deposit And Collection Of Tds Amount From Unsecured Loan And NBFC Channel On Quarterly Basis.
- Maintain Of Excise Records (Rg23A-Part-Ii,Rg23Apart-I,Rg1,Rg23CPart-I,Rg23C Part-Ii)
- Preparation Of Stock Statement As Per Bank Requirement For C/C Limit & Od Limit
- Collection& Issue of C-Form on Quarterly Basis.
- To File Of Gstr-1 & Gstr-3B Return On Monthly Or Quarterly Basis.
- To Check Gstr2B Data For ITC Availed & Reconciliation.
- To Check Gstr2A Data on Quarterly or Half Yearly Or Yearly Basis.
- To Maintain Gstr-2A On Monthly Or Quarterly Basis.
- To Maintain Itc-04 & Itc-05 Data On Monthly Basis.
- To Preparation Of Exports Documents Like , Commercial Invoice & Packing List, Air Waybill, For Sea Shipment And Air Shipment
- After Shipping the Material Documents to be Submitted to the Bank.
- To Maintain AR/AP.
Senior Accountant
Kay Bee Engineers
07.2014 - 05.2023
- Worked with (Kay Bee Engineers E-60 & 61, Sec-23, Sanjay Colony Faridabad-121005) an ISO/TS-16949 & VDA 6.3, Certified Company and IATF Certified from July, 2014 to May 2023 as a Senior Accountant.
- The Company Beginning by Mr. Bhim Sain Babbar in 1975,a defense trained Engineer laid the foundation of a group of industries Known for professionalism, honest and quality policies having 40 years’ experience in manufacturing Tractor / Auto components, Precision Machined Forgings, Casting, Bar Stock And Aluminum parts for various O.E. Manufacturers.
- Their Domestic Buyers are Denso India Pvt Ltd, Continental Automotives Brakes Systems India Pvt Ltd, Denso Haryana Pvt Ltd, India Nippon Electricals Ltd, Varroc Engineering Ltd, Pricol Engineering Industries Ltd, Knorr Bremse India Pvt Ltd, Escorts Ltd, JCB India Ltd, Class India Pvt Ltd.
- Their International Buyers are Transaxle Ltd (United Kingdom), Tricord International (United States), Frenkit S.L. (Spain)
Accountant
D S. Auto Plant-1
06.2011 - 06.2014
- Worked with (D S. Auto Plant-1, Plot No-162 Sec-59, Faridabad) From June-2011 to till Jun-2014 as an Accountant.
- Commenced in the year 1999, “D. S. Auto” is an ISO/TS16949:2009 Certified Company, manufacturing, supplying Automotive Components, Silencer Pipes, Canopy Frame, Air Intake Pipes, Suction Strainers, Cluster Assembly and Fuel Injection Pipes for all types of Automobiles.
- They are working with OEMS group of auto parts and their customers are-Escorts Ltd, Indo Form Ltd, Action Construction Equipments Ltd, Preet Agro Group, HMT Ltd & swaraj, international Tractors Ltd, Standard Corporation India Ltd.
Accountant
Mr. H.K. Kaushik
08.2008 - 05.2011
- Worked with Mr. H.K. Kaushik. (Advocate of sale tax, income tax, service tax) From August 2008 TO May 2011 (Approx. 2 ½ Year) as an Accountant.
- Advocate of sale tax, income tax, service tax
Education
B.Com -
Sunrise University
Rajasthan12th - undefined
H.B.S.E.
10th - undefined
H.B.S.E.
Skills
Software Applications: MS- Office, Net Surfing
Professional Course: Tally 72, 54, 90, & TALLY ERP9, busy35, Tally Prime
Worked on SPS Portal which was provide by denso Group of Japan
Worked on supply on chain management system which is based on continental Group of Germany
Efficient in Teamwork
Good observation capacity and team management
Interests
Reading, Meet to knowledgeable persons & Acquiring knowledge
Timeline
Senior Accountant
Lotus International Logistics
06.2023 - Current
Senior Accountant
Kay Bee Engineers
07.2014 - 05.2023
Accountant
D S. Auto Plant-1
06.2011 - 06.2014
Accountant
Mr. H.K. Kaushik
08.2008 - 05.2011
12th - undefined
H.B.S.E.
10th - undefined
H.B.S.E.
B.Com -
Sunrise University
Declaration
I consider myself professional with the Management. I/we hereby declared that information furnished above is true to best of my knowledge. Date: ________________ Place: Faridabad (Ghanshyam Pal)
PERSONAL DETAILS
- Father's name - SH. BABU LAL PAL
- Date of Birth - JULY 4, 1989
- Marital Status - Married
- Language known - English, Hindi
- Nationality - India