RESUME
JATIN
Paschim Puri, Mobile No: +91-9718227133
New Delhi- 110063 Email: Jatinhotla@yahoo.com
CAREER OBJECTIVE:
To work with an organization as an Accountant (Commerce field service) and utilize my
skills and knowledge to convert my potential into performance, stand out to be a reliable
asset for the organization.
WORK EXPERIENCE
UK7 Solutions (Partnership Firm)
Assistant Manager (November 2023 to Till Date)
Handling and maintaining the accounts major task accounting cycle include recording
business transactions, making adjusting entries, summarizing account information,
verifying information in accounts up to Finalization.
GST: Preparing & filling GSTR-1 & GSTR-3B. Payment of GST. GSTR-2B Reconciliation
Preparing E-Way Bills.
TDS: TDS Return Preparation and Return filling of Non salary (Form 26Q) and of Salary
(Form 24Q).
General Accounting: Verification of Sales, Purchase & General Voucher. Day to Day
Accounting.
Banking Operations: Verification of Bank Voucher, Reconciliation of Bank and Daily
Bank Position.
Debtor & Creditor Management: Debtor Reconciliation and follow-up for their
payments & Creditors Reconciliation and payment realization on time.
Winspark Innovations Learning Private Limited
Senior Accounts Executive (January 2023 to October 2023)
TDS: TDS Return Preparation and Return filling of Non salary (Form 26Q) and of Non-
Resident (Form 27Q).
Accounts Payable: Fully responsible for Accounts payable (Bills and bank updations)
Following up of Accounts Payable from Third parties. Incentive Verification of
employees. Preparing Purchase Order (PO). Creating provision creation of upcoming
expenses.
Audit: Data preparations for audits of the company, to make sure reports are
accurate, quarterly.
Fund flow and Report: Handling weekly expense report and Fund Flow report
preparation. Preparing vendor ageing reports.
Other Return Filing: Preparing and filing of Form – I (Equalisation levy statement) and
SFT (Statement of financial transaction). Filing of Form GST RFD 11 (LUT Declaration).
Income tax notice reply preparation.
Madhu Sudan & Co., Chartered Accountant
Senior Account Executive (April 2015 to January 2023)
GST: Preparing & filling GSTR-1 & GSTR-3B. Payment of GST. Preparing E-Way Bills and
E-Invoicing.
General Accounting: Prepare Sales & Purchase Voucher and Book Writing on Tally ERP9,
Day to Day Accounting, Maintaining Cash Book and General Ledger.
Inventory Management: Stock wise book keeping. In and Out stock voucher
preparation & Challan preparation.
Banking Operations: Preparation of Bank Voucher, Reconciliation of Bank and Daily
Bank Position.
Taxation: Sales Tax Return, Service Tax Return, TDS/TCS Return and Income Tax Return
and also filling the same. Filling the Challan of all kind of Taxes also. Preparing Tax Audit
Report.
Debtor & Creditor Management: Debtor Reconciliation and follow-up for their
payments & Creditors Reconciliation and payment realization on time.
Sales Tax: Handling departmental work relating to Sales Tax Assessment and C-form, F-
Form & H-Form and other issues.
EDUCATIONAL QUALIFICATION:
M.com From IGNOU Delhi University in 2021
B.com From Delhi University in 2018
XII from Delhi Board in 2014
X from Delhi Board in 2012
COMPUTER & SOFTWARE KNOWLEDGE:
- MS Office - Genius
- Tally (ERP 9) - Compu Office
PERSONAL COMPETENCIES:
• Able to work in coordination and cooperatively with team for the achievement of
specified goals of the company.
• Focussed and committed towards the work been assigned.
• Able to adopt different methods and approaches to meet the needs of varying
situations
• Has the skill to shift my plans and priorities in response to a changing environment
and goals.
• Able to communicate and handle multiple clients related to different Industries and
with the time developed with versatile personality to deal with any kind of individual
and always came out with best results.
PERSONAL DETAILS:
• Date of Birth : 15th March 1996
• Languages Known : English, Hindi
• Father’s Name : Mr. Shyam Babu
• Relationship Status : Single
Declaration:
I hereby declare that the information furnished above is true to the best of my
knowledge.
Date: Signature
Place: New Delhi
