CURRICULUM VITAE PRASHANT SHARMA Mobile No.: +91-9560653735 e-mail :ps9016414@gmail.com Add:-611/9A, gali no-10, Aadarsh Mohalla maujpur delhi-110053 OBJECTIVE - I am looking forward for a through provoking work that would enhance my working skills and assist me to explore myself completely and recognize my potential along with the progress of the company. - Keen to learn through observation as well as execute & accomplish my duties & responsibility assigned me with sincerity and integrity in a company where my abilities resourcefulness will contribute towards accomplishment of company goal and continually improve my competency. EDUCATION QUALIFICATION - Graduate from University of Delhi - 12 th Passed from CBSE Board. - 10 th Passed from CBSE Board. TECHNICAL PROFICIENCY - Fully literate and conversant with MS Office (Excel, Word etc.) - Knowledge of Basic Computer Course. - Good Knowledge of GST, Income Tax, TDS - Fully literate and conversant with latest Tally Accounting Package version up to Tally- , 7.2 & 9.0 ERP & TALLY PRIME. - Fully working knowledge of software like Busy Software(C.W) &Marg. Software WORKING EXPERIENCE - 08 years’ experience in Accounts in manufacturing unit as well as service industry & Trading Company. SUMMARY WORKING - MIS: - Preparation of various MIS Reports consists of areas like Collection Reports, Debtors & Creditor control Systems, Stock Statement - Accounts: - Co-coordinating & Monitoring assignments of subordinates relating to day-to- day works like Invoicing, E-way bill, Stock Control, Posting entries, Preparation of various statutory and general reports, banking transactions etc. - Taxation: - Preparation yearly /quarterly/Monthly TDS, GST Calculation. Finalization of Books of Accounts: - Preparation of financial statement (balance sheet, profit & Loss a/c) and its all-relevant matters help of C.A. - Banking: -Monitoring day-to-day banking activities like deposit of cheques, preparation of daily bank Reconciliation & report, making payments to vendors etc Contd..p/2.. Details of Work Experience: Present Employment:- Glorious India Travel Designation- Senior Accountant Period of Working- since 01_May 24 to Till Date. Job Description / Responsibilities: - Day to day accounting work i.e. vouching. - Process Sale Invoice Domestic & International (Export). - Process to E- Way Bill For Issue Dispatch Material - Maintain Record of BRS against Export Sale & Shipping Bills &BL . All Type of bill handling & Process for Payments (Account Payable /Receivable). Preparations all type voucher JV, Purchase, Bank payment & Bank receipt etc. Preparation Bank Reconciliation. - Updating Purchase with Updating of GST Return. - Stock Controls & Preparing Stock Statement. - Creditor Reconciliation & Debtor Reconciliation 1) JMD WIRES AND CABLES Period of Working- since 01_november 2019 to 30.042024. Job Description / Responsibilities: - Day to day accounting work i.e. vouching. - Process Sale Invoice Domestic & International (Export). - Process to E- Way Bill For Issue Dispatch Material - Maintain Record of BRS against Export Sale & Shipping Bills &BL . All Type of bill handling & Process for Payments (Account Payable /Receivable). Preparations all type voucher JV, Purchase, Bank payment & Bank receipt etc. Preparation Bank Reconciliation. - Updating Purchase with Updating of GST Return. - Stock Controls & Preparing Stock Statement. - Creditor Reconciliation & Debtor Reconciliation 2) RAHUL ENTERPRISES Designation- Accountant Period of Working- since 1stnov 2018 to 31oct 2019. Job Description / Responsibilities: - Day to day accounting work i.e. vouching. - All Type of bill handling & Process for Payments (Account Payable / Receivable). Preparations all type voucher JV, Purchase, Bank payment & Bank receipt etc. Preparation Bank Reconciliation - Stock Controls & Preparing Stock Statement - Creditor Reconciliation & Debtor Reconciliation - Process Sales Invoice/Sales Return & Checked. - Process to E- Way Bill For Issue Dispatch Material - To fulfill various activities as may be assigned from time to time by the HOD 3) Name of the Organization- MANOJ KUMAR GUPTA (Chartered Accountant firm in Yamuna VIhar, Delhi) Designation- Audit Assistant Period of Working- Since April -2015 to Oct. - 2017. Duties & Responsibilities- Monitoring and assigning tasks all accounting systems. .Preparation of Daily & Monthly MIS report and reconciliation. Checked to Client Accounting/stocks and Debtors, Creditor &Bank reconciliation. Export Reports of month wise STRENGTHS - Ability to work in any conditions. - Confident and positive approach. - PERSONAL INFORMATION - Date of Birth - 22 nd July, 1996 - Language Known - Hindi, English - Marital Status - Unmarried - Nationality - Indian DECLARATION I hereby declare that the above mentioned information is correct to my knowledge. Date :____________ Place : ___________ Prashant Sharma Signature