1. Permanent Address:
S/O Laleshwar Jha,
143/156 Picnic Garden Road
Kolkata – 700 039.
Mobile:
+91-9502800890 “or”
+91-7036740652
E-Mail:
gopalkr.jha01@gmail.com
gopalkumar.jha@yandex.com
GOPAL KUMAR JHA
CAREER OBJECTIVE
I would like to work with an organization, empowers me enough to develop
the feeling of self respect and opportunities for self development. I can spend
all my mental and physical energies in the organization to achieve its goal.
ACADEMIC QUALIFICATIONS
DEGREE BOARD/
UNIVERSITY
YEAR PERCENTAGE
ICSI (Foundation
Programme )
COMPANY
SECRETARIES
(From Hyderabad)
2016 Continue
B.COM (Commerce ) NABA
BALLYGUNGE
MAHAVIDYALA
YA (From Calcutta
University)
2011-
2014
52.40 %
12th
SHREE
BALAKRISHNA
VITHAL NATH
BALIKA
VIDYALAYA
(From West Bengal
Board)
2011 49.65%
10th
HIGH SCHOOL,
MAHINAM
POHADDI,(From
Bihar Board)
2009 55.02%
PROJECTS
Company : Dhandhania & Associates, West Bengal – 700 069.
Position : Trainee (Internship)
Job Description : Accountant
Period of work : April 2012 - May 2013.

2. PersonalData:
Date of Birth :
19th February ,1992
Gender : Male
Nationality : Indian
Marital Status : Single
Languages Known:
Hindi, English, Bengali.
Interests:Interested in
Meeting and Interacting with
People, Love to Travel New
Places And Learn Their
Culture, Social Work.
Photography, Playing
Cricket and Driving.
Key Roles / Responsibility :
-Compile financial information and prepare journal entries to produce accrual
and cash based monthly financial statements supporting schedules.
-Perform cash management duties, including wire transfer/check requests,
deposit review, draws, reconciliation cash projections, monitoring cash
accounts receivable balances.
-Assigning entries to proper accounts, Using accounting tools wherever
necessary.
-Handling ledger accounts and keeping the check for any invoices or
payments, Processing accounting transactions.
-Created sales invoices, proper filling, cash voucher prepare, purchases entry.
-Preparing forms and manuals for accounting and bookkeeping personnel.
Company : Dhanlakshmi Group of Industries, Naidupeta-524 126.
Position : Accountant
Job Description : Accounts/Billing/Cashier Department.
Period of work : 5th June 2014 to Till Date.
Key Roles / Responsibility :
-Handling all excise manuals register Ex- a) Sales Register, b) Purchases
Register, c) R.G.-1, d) Form-IV, e) R.G.-23A (Part-II), f) R.G.-23C (Part-II),
g) PLA Register, h) Service Tax Register, i) ER-1 monthly return file.
-Issue bills, invoices, account statements other financial statements according
to established procedures.
-Prepare deposits by compiling data from cashier, verifying and balancing
receipts sending cash, checks or other forms of payments.
- Ensure appropriate billing of services to customers, Resolve complex billing
issues, Maintain inventory, materials and property accounting tracking
records.
-Report to management regarding the finances of establishment, Establish
tables of accounts assign entries to proper accounts.
-Document and manage accounting support activities, Prepare monthly book
journal entries, Prepare cash voucher.
-Receive screen and return phone calls, take massages transfer calls answer
routing questions provide information when possible.
-Record checks received from clients into the back office system, prepare
checks for deposit, receive in mail sort process distribute.
-Prepare outgoing mail, determine affix appreciate postage, prepare package
for shipment.
-Compute totals of transactions, Receive payment by cash check credit cards
gift cards gift certificates or automatic debits.

3. -Count money in cash drawers at the beginning of shifts to make sure that
amounts are correct that there is adequate change.
-Calculate total payments received during a time period also reconcile this
with total sales, Compute record totals of transactions.
-Pay company bills by cash vouchers or checks, Staff & Helper monthly
salary pay.
-Prepare Monthly Vehicle Comparing Details.
-Prepare Sales Entry, Purchase Entry, Debit Voucher Entry, Journal Voucher
Entry etc.
-VAT Return, CST Return, Service Tax Filling, Revised Vat Return, Upload
Purchase Details, Modify Invoice Details, Confirm Invoice Details, etc.
-Annexure to monthly vat return for adjustment of input tax credit (VAT 200A)
-Prepare C Form, H Form, etc. & Creating E-Waybills / C, F Forms.
-Utilisation for CST Way Bill and VAT Way Bill, Revised Vat Return etc.
KEY SKILL
 Good analytical and problem solving skills.
 Excellent ability to sort, check, count and verify numbers.
 Strong ability to use an automated accounting system.
 Good organizational skills.
TECHNICAL KNOWLEDGE
 Well versed with MS office (MS Word, MS Excel, MS PowerPoint).
 Experienced in working on Tally ERP 9.0
 Internet savvy & Oracle.
 Adobe Photoshop CS6, Basic knowledge in video editing software,
etc.
DECLARATION
I hereby declare that all the information given by me is to the best of my
knowledge and I signified it by my own signature.
Thanking You
(Gopal Kr. Jha.)