SHRIKANT SHARMA PROFESSIONAL OBJECTIVE
RZ-B2/57A, Vijay Enclave, Palam Dabri TO BE ASSOCIATED WITH A PROGRESSIVE ORGANIZATION
Road,NewDelhi-110045 THAT GIVE SCOPE TO UPDATE MY PRACTICAL KNOWLEDGE AND
PHONE: +91-8802473866, 8050308783 SKILL IN ACCORDANCE WITH LATEST TREND & TO BE PART OF
MAIL : shrisharma2710@gmail.com TEAM THAT DYNAMICALLY WORK TOWARDS GROWTH OF
ORGANIZATION AND GAINS SATISFACTION THEREOF.
A highly competent professional with more than 05 years of extensive experience in Accounts & Auditing
Working knowledge
PREVIOUS of Accounts & Inventory
ORGANIZATIONAL Management, Income tax, Sales tax & VAT, Service tax.
HIGHLIGHTS
PROFESSIONAL ABRIDGEMENT
Currently working as an Accountant- JINDAL NATURECURE INSTITUTE, BANGALORE, INDIA.
JULY 2014 till NOW :
Working as an Accountant
(Responsible for all General Accountings and Book-Keeping)
JINDAL NATURECURE INSTITUTE, BANGALORE, INDIA
March 2014 to June 2014 : ( 4 Months)
Worked as an Accounts Asst.
{Responsible for all accounts related activity-Passing all accounting entries (JV, Cash, Bank, PV debit & credit
notes) Accounts Payable, Accounts Receivable.}
PRICOL LIMITED. , MANSER,GURGAON, INDIA
Aug 2010 to July 2013 : (3 Years)
Worked as an Asst.-Accounts& Billing
(Assist to Billing and Accounts Head related to all Accounting, Billing, Accounts Payable, Accounts Receivable)
RELAINCE INFRASTRUCTURE LIMITED, NEW DELHI, INDIA
Aug 2009 to July 2010: (1 Years)
As an Asst.Accountant
(Responsible for Back office works- Preparation of credit card bills, Home Loan bills etc)
BARCLAY BANK, NEW DELHI, INDIA
AREAS OF EXPOSURE
Handlings day to day account transaction Petty cash and consolidate the statements.
Handling employee claims processing
Processing travel advance
Processing invoices accounting and payment of vendor invoices
Following up with vendors and resolving any discrepancies in a timely manner
All type of bills payment
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Maintaining books of accounts in ERP
Handling petty cash & preparing cash vouchers in system
Making payment of mobile telephone and electricity bills
Handling petty cash books on monthly basis
Processing reimbursement claims of Pan India Staffs & other vendor Entities
Processing of all purchase invoices along with related documents approval to expedite the vendor payment.
Preparation of all journal voucher accounting of income/ revenue/ expenditure
Having good knowledge of preparation of sales purchase register accounting
Working knowledge of raising of sales invoices/ erection invoices /tax invoices/ commercial invoices
Working knowledge of tax compliances like TDS/vat/CST/WCT/service tax/excise duty
Coordinate with all sites/branches for collection of expenditure /detail of unfinished work invoicing
Reconciliation of vendor account /client account on regular interval
Working knowledge of computerizes accounting like tally & any other accounting package
Computing of monthly liability of sales tax/WCT/SERVICE TAX/ENTRY TAX.
EDUCATIONAL CREDENTIALS
Pursuing Master in Business Administration from Sikkim Manipal University
2012 Bachelor in Commerce from Delhi University
2006 12th from Govt.School C.B.S.E Board
2004 10th from Govt . School C.B.S.E Board
I. T. SKILLS
Operating Systems/Language : Windows 98 / 2000 / XP / Vista/ 7/8
Packages: Fundamentals, MS Office
Accounting & Inventory Packages: Tally 9, Orcale (JNIIS)
PERSONAL DETAILS
Date of Birth : 27|Oct|1988
Nationality : Indian
Marital Status : Single
Languages Known : Hindi & English
CTC DETAILS
Annual CTC : 530000/-
Expected CTC : 700,000/-
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Willingness to Relocate : Very High
Time required for joining : One Month
Date: 01|05|2020
Place: Bangalore
(Shri Kant Sharma)
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