Sales Management

RESUME

PRIYANKA DUBEY, M.Com, B.Com

J-**, Sector-22, Noida (U.P.) - 201301

Cell: 91-997*******

Email: act8ct@r.postjobfree.com

ACCOUNTING EXECUTIVE

Couples extensive financial knowledge with a strong foundation of business management

Ambitious, dedicated and disciplined financial champion utilizes a proactive approach to overcome hindrances and implement prudent financial management. Compassionate team leader, mentor and coach, encourages personal and professional growth for all to succeed.

Core business competencies include:

- Executive Leadership

- Expense Planning & Control

- Budget Preparation

- Account Reconciliation

- Financial Analysis

- Payables & Receivables

Preparing TDS computation, Service Tax computation, Sales Tax computation on monthly basis.

Filing TDS return and Service Tax return and Sales Tax return.

Preparing MIS report on monthly basis.

Preparing Cash Flow and Fund Statement weekly.

Preparing Invoices for Rent, Technical Consultancy and Export Services every month.

Dealing with bank for opening salary accounts for employees, Responsible for Salary Disbursement.

Maintaining PF Ledgers and Employee Register every month and Deposit with Bank.

Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement.

Recorded all entries in webtel software.

Coordinating with Auditors for carrying out Audit.

Examined journal vouchers, general ledgers, reconciliation’s and numerous analyses including P&L variance, intercompany accounts and aging.

PROFESSIONAL EXPERIENCE

(Total 5 Years of Exp)

ACCOUNTING EXECUTIVE - ITM Edutech India. Ltd, Noida

( March-2015 To Till date)

- Collection of Fees From the Students.

- Dealing with banks for making NEFT, RTGS, Cash Deposits/Withdrawl etc.

- Making Entries in BAZ.

- Preparing Payment details of Vendors on monthly basis.

- Examined bills of employees as per the policy.

- Cash Management.

- Prepare Cash Flow Statement on Weekly basis.

- Making all entries related with students fees in Campus Dimension.

ACCOUNTING EXECUTIVE - NEC Technologies India. Ltd, Noida

(Sep 2014 – January 2015)

- Managing Advance travel of Employees.

- Dealing with banks for issuance of Forex to the employees.

- Maintain records of travelling on weekly basis.

- Preparing Payment details of Vendors on monthly basis.

- Examined Travel settlement bills of employees as per the policy.

- Prepare Travel Advance Detail on Monthly basis.

- Prepare documents of Remittance for the different vendors.

ACCOUNTING EXECUTIVE - NetEdge Computing Solutions Pvt. Ltd, Noida

(July 2013 – Aug 2014)

- Compile and present detailed monthly, quarterly reports for Senior Management perusal and act as the focal point in preparing year-end.

- Key member of the leadership team, administering all accounting functions for this commercial lighting manufacturer.

- Manage a team, encouraging personal and professional development of the culturally diverse department.

- Preparing TDS computation, Service Tax computation, Sales Tax computation on monthly basis.

- Preparing MIS report on monthly basis.

- Preparing Cash Flow and Fund Statement weekly.

- Preparing Invoices for Rent, Technical Consultancy and Export Services every month.

- Dealing with bank for opening salary accounts for employees, Responsible for Salary Disbursement.

- Maintaining PF Ledgers and Employee Register every month and Deposit with Bank.

- Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement.

- Recorded all entries in webtel software.

- Coordinating with Auditors for carrying out Audit.

- Examined journal vouchers, general ledgers, reconciliation’s and numerous analyses including P&L variance, intercompany accounts and aging.

ACCOUNTANT - Indian Institute of Finance, Noida

(September 2010 –June 2013)

- Maintaining General Ledgers, Party Ledgers, Sales Ledgers, and Purchase Ledgers.

- Maintaining day to day banking functions, including Bank Reconciliation Statement,

Cash Disbursement.

- Responsible for collecting funds from debtors, Doing Voucher entries.

- Deduct TDS from subcontracts and deposit the same as per I.T Rules.

- Prepare of Bank Reconciliation Statement on daily, monthly basis.

- Prepare P/L on Quarterly basis.

- Examined journal vouchers, general ledgers, reconciliation’s and numerous

Analyses including P&L variance, intercompany accounts and aging.

- Recorded cash transactions and maintained current cash balances, enabling proper cash

Balance reporting to management.

- Supervised support staff’s entries of billing and cash receipts for company.

- Supervised support staff’s processing of transfers between bank accounts.

EDUCATION & PROFESSIONAL DEVELOPMENT

Passed “Institute of Cost Accountant of India (ICAI)”, Intermediate in the year of 2010.

Passed “M.com (Accounts& Finance)” in 2012 with 62%.

Passed “B.Com” from Delhi University in 2010 with 58%.

Done “Intermediate (CBSE)” in 2007 with 72% and “Higher Secondary (CBSE)” in 2005 with 62%.

Computer training organized by ICAI.

Work Experience in CWA firm:-

Completed 6 months training in “VP Gupta & Company”, Noida, as a part of internal Audit team for the client.

Work Profile:-

Accounting entry in Tally ERP 9, Preparation / Maintaining of records, finalize the Accounts and get them Audit by CA or CWA firm, Bank reconciliation.

Preparation of computerized and manual accounts books.

Maintaining records for stock, handling petty cash.

TECHNICAL & SOFT SKILLS DEVELOPMENT

Working knowledge with ERP 9 and Tally 7.2, MS word, MS Excel, Power Point etc.

Typing Speed in English 40 wpm and in Hindi 24 wpm.

BAZ

Campus Dimension (ERP)

Soft Skills & Attributes:-

Quick learner with ability to learn.

Team player with flexible approach to work and to take initiative whenever required.

Zeal to excel.

PERSONAL DETAILS

Date of Birth: - 02-Dec-1989

Hobbies: - Internet Surfing, Visiting New Places, Listening Music, Dancing, Playing outdoor games.

Language: - English, Hindi

Marital Status: - Married

Declaration:-

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Date: - Priyanka Dubey

(Signature)

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