VIVEK MALIK
Roorkee
Summary
A competent Accountant with an experience of 6 years in Finance and Accounts. preparing ledger books, bank reconciliation statements and finalization of accounts, having proficiency in Tally ERP9 software, Ms-Office, Excel, SME Assist
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Executive
LAXMI FOILS PVT LTD
Roorkee
09.2019 - Current
- Managed customer accounts by providing accurate invoices and payment information.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Produced sales documents, finalized deals and filed records.
- Operated register, handled cash transactions.
- Supervising Receivables, Payable, Bank Reconciliation.
- Taxation functions in GST, TDS/TCS Return.
Accounts Executive
SHRI GANESH INDUSTRIES
Roorkee
04.2019 - 08.2019
- Produced sales documents, finalized deals and filed records.
- Operated register, handled cash and processed credit card transactions.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
Accounts Executive
SINGH TRADING COMPANY
Roorkee
07.2017 - 04.2019
- Making the purchase voucher / cash voucher & journal entries.
- Prepare sales invoice (E-invoice) & e-way bill.
- Supervise and control over daily cash -in and Cash Out entries and activities.
Education
LL.B. -
BSM Law College
ROORKEE01-2023
M.Com -
B.S.M. PG College
ROORKEE01-2016
B.Com -
B.S.M. PG College
ROORKEE01-2014
Intermediate -
KENDRIYA VIDYALAYA No.I
ROORKEE01-2011
High School Diploma -
KENDRIYA VIDYALAYA No.I
ROORKEE01-2009
Skills
- Account relationship management
- Internal Controls
- Financial statement preparation
- Invoice Processing
- Expense Tracking
- Cash Flow Management
- Bank Reconciliation
- Accounts Payable
- Accounts Receivable
- Tax Preparation
- Data Analysis
Certification
- Basic Diploma in Computer of Application
- Microsoft Office (Word, Excel, Power Point) HTML Language & Internet
- Tally ERP9/Prime, SME Assist
PERSONAL INFORMATION
- Father’s Name - Shri Chanderpal Malik
- Date of birth - 24th July 1993
- Sex - Male
- Nationality - Indian
- Category - Journal
- Marital Status - Married
- Present Address - Vivek Malik S/o Sh. Chanderpal Malik, L-4, South Civil Line, Roorkee : - 247667 Distt. Haridwar (UTTARAKHAND) INDIA
Declaration
- I hereby by declare that the statement made by me in this application is correct to the best of my knowledge
Timeline
Accounts Executive
LAXMI FOILS PVT LTD
09.2019 - Current
Accounts Executive
SHRI GANESH INDUSTRIES
04.2019 - 08.2019
Accounts Executive
SINGH TRADING COMPANY
07.2017 - 04.2019
LL.B. -
BSM Law College
M.Com -
B.S.M. PG College
B.Com -
B.S.M. PG College
Intermediate -
KENDRIYA VIDYALAYA No.I
High School Diploma -
KENDRIYA VIDYALAYA No.I
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