1. Resume
VILL. BRAHMLI PO HATWAR.
TEH .GHUMARWIN DIST BILASPUR
HIMACHAL PRADESH (174028)
Phone no. 098160-60494, 098176-92197
MANJEET SHARMA Email-manjeet.sharma70@yahoo.co.in
OBJECTIVES -:
To secure a position in the organization that offers challenge and opportunity for my career development
and at the same time serve the organization to the best of my capabilities. I would like to gain new skills
while utilizing my current area.
ACADEMIC QUALIFICATION -:
• 10th
from Himachal School Education Board DHARAMSALA in march 2002
• +2 from Himachal School Education Board DHARAMSALA march 2004
• B.Com from Himachal Pradesh University Shimla in march 2008
PROFESSIONAL QUALIFICATION -:
• MBA from Punjab Tech. University in Finance.
COMPUTERS SKILLS:-
• TALLY 5.4, 7.2,9.2 from APTECH CAMPUTER EDUCATION CENTER Sarkagaht in (HP).
• Knowledge of various Accounting software like SAP finance module, Navision, ERP Progen finance
& SLM Module, CA-MAX all version of tally with TALLY 9 ERP,
• Excellent Knowledge of MS EXCLE and MS WORLD.
• Excellent Knowledge of Internet.
EXPERIENCE -:
Presently working with Fossil India Private limited a Hong Kong based watch company brands like Armani
and Fossil having 500 Cr. Turnover Working with SAP and Navision.
Worked with United Biscuits Pvt Ltd at Kala Amb. . From 06 November 2012 to April-2015 as a Executive
Accounts. An England based company having 200 cr. Turnover. Worked with SAP
Worked with Glenmark Pharmaceutical ltd from 15-05-2008 to 20.07.2011 located in kishanpura Baddi a
Multinational Indian company as a Account & Finance Officer. Worked with SAP

2. Work Comprehension.
Taxation:-
• Sale Tax and VAT calculation and submission of monthly and yearly returns.
• Sales tax assessments
• TDS Calculation.
• Issuances & Collections of C&F forms
• Preparation of Form XXVI for (HP) & form XXXVI for Punjab barrier.
• Capital Subsidy as per Govt. Rules.
• To conduct Corporate Audit, Tax Audit & External Audit.
Customs and Central Excise:-
• Service Tax calculation and submission of six monthly ST-3 form.
• Excise returns forms A, ER-1.ER3.
• Export documentation and Verification of Export Documents ARE-1, ARE-2 verification of shipping
bills and Annexure-c.
• Rebate claim preparation towards Cenvat used in export consignment.
• Duty Drawback on export.
• Venous register maintenance regarding central Excise like RG1, RG23 PART I & Part II.
• Annexure 45 returns, and Licenses Issuances, assessment.
• Advance Authorization Licenses Issuances from DGFT Closer of licenses.
• FPS, MEIS cases Issuances.
Accounting:-
Bills payable.
• Vouchers verification and accounting in to system: - Purchase voucher, expenses voucher, labor
bills.
• Processing Employees expenses travel, fooding, lodging as per SOP.
• Variance calculations with PO and GRN.
• Invoice processing of import invoices & cha bills.
• Processing of Bill of Entry
• Create of new vendors in SAP
• Freight contractor’s bills processing.
• Vendor’s ledger reconciliations.
• Issuance of debit & credit not to vendor
• Production entries and tracking with actual production.
• Entries various JV and provisional JV as accounting required
• Periodically Ledger scrutiny.
• Raw material and packing material register maintenance.
Bills Receivable.
• Invoice preparations.
• Issuance of debit & credit note to Customers.
• Follow-up to Sales team for payments
• Customers ledger reconciliations
• Preparation of payments ageing Schedules, plans and review results.
• Dealer claim settlements and schemes.
Payments & Banking:-
• Fund management bank and cash.
• Petty cash handling

3. • Bank Payments to local and abroad Vendors vendors.
• Monthly Payment plan for RM/PM/others.
• Import Bills Remittance.
Reporting and MIS:-
• Departments dealing like Sale Tax dept., Excise, Banks, and Industries Dept.
• Dispatch planning according orders.
• Cash flow reports monthly, quarterly, and yearly preparation.
• Budget preparation monthly quarterly and yearly.
• Budget variances and Analyses.
• GRN and Invoice Tracking for PPV weekly bases
• Factory Overhead Report.
• Freight Accounting MIS location wise.
• Bank Reconciliation daily bases.
• Inter Company and Intra Units Reconciliation.
• Physical Verification of Packing Material /Raw Material and WIP monthly bases.
• Valuations of WIP on month end.
• Monthly MIS Reports For (Accounts & Store, purchase and Production Reports with WIP).
• Monthly custom duty MIS.
Monthly closing Activities:-
• Preparation various Provision and accruals and entering into System.
• Employees Advances knock off with expenses follow-up for clear Advances.
• Inter and intra company reconciliation.
• Budget variance analyses.
• Various MIS like Freight MIS, Custom duty MIS, Factory Overhead report.
• Physical verification and raw material, Packing Material and WIP.
Fix Assets Management:-
• Capitalization of new Assets and entries
• Depreciation Run on yearly bases.
• Physical verification and tagging Assets monthly basis.
• Revaluation & write of assets
Others -:
• Issuance of BRC flow up with banks.
• Issuance and redemption of EPCG license.
HOBBIES-:
• Play cricket and listen old evergreen song
• Travel hill stations & photography
STRENGTHS -:
• Honest , Friendly and Hardworking and good communication skills
• Having strong desire to good personality and Active Skills.
PERSONAL PROFILE -:
• Father’s Name Sh.Karam Chand Sharma
• Mother’s Name Smt. Sheela Devi
• Date of Birth 22-oct-1986
• Marital Status Married
• Sex Male
• Languages Known English, Hindi & Punjabi

4. • Nationality India
DECLARATION
I hereby certify that the above given particulars are true and best of my knowledge
Date………….....
Place…………… Signature..(Manjeet Sharma)