1. LUCKY TANEJA
Moh.Rajputtana
Shiv Chowk,Sirsa
Haryana-125055
Ph: 94165-26455
Luckytanejain4u@gmail.com
________________________________________________________________________
Objective
To enhance my skill base and relate academic knowledge to business application and work
consistently towards being an asset to the organization I work for.
Professional skill
Finance & Accounts
Assist in finalization of balance sheets of company.
Prepare of sale returns,and filling of sale tax returns.
Assist in financial planning & analysis-budgeting & forcasting on yearly, quartly and monthly
basis of company in meeting.
Prepare reports on the basis of quarterly,half yearly and yearly reviews and others MIS reports.
Prepare ageing reports and others relative Adhoc-reports as per circumstances.
Prepare vendors outstanding reports and realized their payments.
Reconciliation of vendors accounts as well as other accounts
Controlling of company C&F, analyzing commissions and expenses to ensure they are recorded
appropriately and visit c&f for auditing.
Prepare computation of Income tax of employee and assist them as per IT norms,TDS Returns.
Audits, approves and corrects employee expense reports.
Assists vendors and internal customers with the timely resolutions of AP issues.
Assists with AP related queries during the Company and tax audits.
Booked invoice & bill (export bills, purchase bill & labour bills)
Deduct of tds & service tax at that time of booking of bills
Update of tax in the e-software quarterly basis as per company norms.
look after all accounting matters
Responsible for Petty cash expense/control etc.
Prepare Salary of staff & audit expenses of marketing staff and verify and approved it.
Having knowledge of Tax Deduction at Source (TDS) as per the law, Service Tax, VAT, etc.
Sales and Purchase accounting
Accounting for vendor invoices and employee claims
SAP SKILLS:
SAP Training in FI/CO Module from Web-com Technologies from Chandigarh branch.
• ERP : SAP FI (SAP –R/3) 6.0
• FINANCIAL ACCOUNTING (SAP FI)
2. • General Ledger (FI-GL): defining organizational elements in SAP i.e. company codes,
business areas, defining chart of accounts, basic configuration of the system in the area
of global setting, company code definition, account groups, field status group.
• Account payable (FI-AR): defining vendor master data, invoice verification, defining APP,
setting for invoices & credit memo.
• Accounts payable (FI-AP): defining customer master data, invoice verification, tolerance
groups, dunning procedure, term of payment, outgoing invoices tax code.
• Document and posting Control: Cash discount, Cash journal, Clearing manual, document
reversal, document types and number range, incoming and outgoing payments.
Professional Education
• I have done Master of Business Administration (MBA) in Finance and Marketing
Specialization from Gurgaon Institute of Technology and Management, Gurgaon with 70%
in 2007-09.
• I have done Graduation in Science Stream from Govt. National P.G.college,Sirsa with 70%
in 2003-06.
• I have passed out Secondary Exam. From Vivekanand Sr.Sec.School, Sirsa with 65% in
2003.
• Professional Qualification passed “Certified Accounts Executive” training programme at
Account Age Infotech Pvt Ltd ISO 9001 :2008 certified company.
Duration: 3 months Grade: A+
• Having complete practical knowledge in cash book, ledger keeping, Bank ledger, Final
accounts-trial balance, Trading & Profit & loss account, Balance Sheet with adjustment
entries (Mannualy and Computerized) ,BRS ,VAT, TDS ,Service Tax, Excise, CST,
with.through Tally ERP 9.0
EXPERIENCE:
• Worked in M/s.WEBCOM TECHNOLOGY PVT. LTD,CHANDIGARH as Accounts & Finance
Executive, from Oct,2009 to April,10.
• Worked in M/s. LAKSHMI ENERGY AND FOOD LIMITED, KHAMANON as Accounts &
Finance Executive, SAP IMPLEMENTED BASED from Oct, 2010 to June, 2012.
• Working in M/s.M.D.BIOCOALS PVT LTD.,DELHI as Sr.Accountant from July,2012 to Till
Date.
Computer: Full fluent in Ms-Office, Internet, Networking.
INDUSTRIAL VISITS Parle – Nimrana (Rajasthan)
EXTRACURRICULAR ACTIVITIES
• Class Representative of MBA.
• Member of Finics and Marketics club in MBA
• first in 10+2 final exam in school
• Participation in school and college fest.
• Participation in blood donation camp organized by college.
3. SUMMER INTERNSHIP:
Company: Sumi Moterson Pvt.ltd, Noida
Designation: Trainee
Training Period: 2 month.
Topic: Job Satisfaction
PROJECTS:
To Analysis of Consumer Behavior toward Deo in MARKETING.
Analysis of Merchant banking in India in FINANCE.
STRENGTHS:
o Confidence
o Patience
o Ability to work in team
o Positive attitude
o Result oriented
o Eager to learn things
PERSONAL INFORMATION
Date of Birth December 23th, 1985
Father Sh. Ramesh Kumar
Gender Male
Marital Status Single
Linguistic Ability Punjabi, English, Hindi
Hobbies Singing, Interest in Learning new things
