Amit Sharma

Accounts Executive
Delhi, Delhi
aksharma27069_zan@indeedemail.com
9711190867

To work in the most challenging position with an organization that provides ample opportunities to
learn and to contribute.

Strength
Viewing Every Problem as an Opportunity and Accept it as a Challenge To win over, ability to achieve
New Targets, Quick Decision - Making, Loyalty, Organizational ability & Flair for Learning.

Work Experience

Accounts executive
Rare Earth Conveyor Pvt Ltd
Preparing GST Returns,Sale Tax Return, Excise Return, Service Tax Return, TDS Return & GST Return.
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers, Party reconciliation.
Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight basis, doing
Voucher entries.
Maintaining of day to day banking functions, including Bank Reconciliation Statement, Responsible for
collecting funds from debtors.
Balance sheet Finalization, Coordinating with Auditors for carrying out Audit.
Handle for letter drafting, stock maintenance and Import & Export matters.

Accounts Executive
CBS Steel Pvt. Ltd
December 2010 to August 2014
The Company is Manufacturer & Importer of Tin sheet, Cold Rolled coils.
Period: Dec '2010 to Aug '2014.

Job Responsibility:
Preparing Sale Tax Return, Preparing TDS Return
Petty Cash Book, Doing Voucher entries.
Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight & monthly basis.
Maintaining of day to day banking functions, including Bank Reconciliation Statement
Party reconciliation
Maintains Attendance Register.
Coordinating with Auditors for carrying out Audit.

Accounts Executive
Optima Insurance Brokers Pvt. Ltd
October 2004 to November 2010
JOB RESPONSIBILITIES:
Maintenance of Books of Accounts.
Return Preparation for TDS, Service Tax.
Handling Bank Reconciliation Statement, E-mails & Office Correspondence,
Preparation of Bank, Cash & Journal Vouchers, Checking of Debit, Credit Notes, Report Preparation as
per management requirement etc.

Education

CBSE in marks
Delhi University - Delhi, Delhi
1997

Skills

BANK RECONCILIATION (9 years), RECONCILIATION (9 years), TDS (9 years), MAINTENANCE (6 years),

AUDIT (3 years)

Additional Information

Computer Skills
Operating System-Windows, MS-Office, Tally ERP 9, Busy & Well versed with Internet Application
Certificate in Computer from IGNOU, Call Smart Module from CMC.

Presently working as an Accounts Executive in RARE EARTH CONVEYORS PVT LTD From 01, September
2014 to till date.
(Current Industry Type: - Manufacturer and Importer of Rubber Conveyor Belts)

Present Job Responsibility:

Preparing Sale Tax Return, Excise Return, Service Tax Return, TDS Return & GST Return.
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers, Party reconciliation.
Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight basis, doing
Voucher entries.
Maintaining of day to day banking functions, including Bank Reconciliation Statement, Responsible for
collecting funds from debtors.
Balance sheet Finalization, Coordinating with Auditors for carrying out Audit.
Handle for letter drafting, stock maintenance and Import & Export matters.