HEMANT KUMAR
Karsog
Summary
Seeking a challenging career in a dynamic and leading organization preferably in any Industry that would help me cultivate and nurture my skills with an opportunity to display my talent and become an asset to the organization.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Sr. Accounts Officer
Shree Siddi Vinayak Forging (P) Ltd.
11.2016 - Current
- Bank Reconciliation Statement & Bank Updating on Daily Biases [Make RTGS & NEFT].
- Cash Handling & All Cash Expenses Update on Daily Biases.
- Daily Purchase and Sales Register Update.
- Maintain accounting work in Busy 21.
- Salary checking of all employees.
- Handling All Types of Income Tax Notice & Assessment.
- Debtors & Creditors Reconciliation.
- Maintain Daily Biases Finished Goods Stock in Busy Software and Matched with Physical Stock.
- Handling Online Banking and Update daily Banking.
- Calculate TDS, Deposit Before Every 7th Of the Month & Making Return Every Quarter in Excel Sheet but filed by CA.
- Prepare Service Tax, Sales Tax, TDS, and Stock Summary on monthly Biases.
- Create monthly MIS report like GST Tax, TDS, and AGT.
- Monthly GST Returns: GSTR-1, GSTR-2B, GSTR-3B, GSTR-7 and ITC-04 (Job Work) Hands on Experience.
- Reconciliation with GSTR-2A & 2B and IMS.
- Prepare Annual GSTR-9 & GSTR-9C but filed by CA.
- Handling All Types GST Assessment & GST Audit & Tie up with GST Department.
- Monthly AGT Return Fill and Paid Tax Every 15th Days on Month by Online.
- Daily Tracking E-way billing like Inward and Outward.
- Make Yearly BIS [ISI] Return for License Renewal and Paid fee by Online.
- Telephone or Mail Communication with Parties & Internal Communication (D. note, rejection. Q. C).
- Mark Attendance calculate Salary & Distribute to Staff, Maintain Salary Registers.
- Responsibility in Store Department.
- Material Receipt Note (MRN) Check & Signature on Daily Basis.
- Checking of All Registers Short Excess/ Purchase/Without Bill/Gate Pass Etc.
- Physical Inventory Check with Store Department.
- Rejection & Consumption Enter in System & Maintain Balance of Stock.
- Maintain Monthly Store Stock in Busy Software.
Account & Finance Assistant
Vijay Industries (Pet Preform Division)
08.2015 - 09.2016
- Prepare the salary sheet of office employ & also site labor.
- Doing all type of account in tally software.
- Prepare EPF, TDS, VAT, & Service Tax.
- Maintain all data base of site employ & there all expenses & receiving in excel sheet.
- Handel all banking works.
- Staff welfare & other Payable Book Like Telephone Bill, Electricity & water Bill & Pay on Timely.
- Issue to Debit Notes, Credit Notes & Inform to Party by Mail.
- VAT Deposit on Every month. Filling Sales Tax Return On Monthly Biases.
- Filling Annually VAT Return File & Prepare Sales Tax Assessment.
- Make Purchase Order & P O Tracking.
- Make daily updated report of all creditor & Debtor.
- Maintain daily cash book & bank book.
- Filling Excise Return and Create Revenue Figures and make tax Challan.
Accounts Assistant
Kangaro Group of Industries
07.2013 - 08.2015
- Doing the all type of Audit Work.
- Prepare all types of Voucher Entry in Tally Software.
- Prepare the Bank Reconciliation Account.
- Maintain Daily office Cashbook.
- Accept the PAN Card Application and TAN Application Form.
- Maintain All Sale, Purchase Bill etc. for Documentation.
- Prepare Daily Stock in Tally Software.
Education
10+2 -
01.2009
10th -
01.2007
Graduation -
Skills
- Audit Report
- Bank Reconciliation
- Accounting
- Tally
- ERP
- Busy
- Marg
- MS-Office
- DBMS Packages
- MS Word
- MS Excel
Certification
Certified Finance Executive, ICFe Karsog, 08/01/12
Profile Strengths
- Knowledge of Audit Report, Bank Reconciliation & accounting.
- Successfully working on the Tally, 9.0 & ERP 9.
- Successfully working on the Busy 3.9, 17 & Busy 21.
- Successfully working on the Marg.
- Good Command on MS-Office.
Personal Information
- Father's Name: Mr. Karam Dass
- Mother's Name: Mrs. Karuna Devi
- Date of Birth: 03/08/90
- Nationality: Indian
- Marital Status: Married
Timeline
Sr. Accounts Officer - Shree Siddi Vinayak Forging (P) Ltd.
11.2016 - Current
Account & Finance Assistant - Vijay Industries (Pet Preform Division)
08.2015 - 09.2016
Accounts Assistant - Kangaro Group of Industries
07.2013 - 08.2015
H.P. Board of School Education - 10+2,
H.P. Board of School Education - 10th,
B. Comm. - Graduation,