1. Ritika Sharma
HOUSE No. B-54, STREET No – 5, BRAHMPURI, SHAHDARA, DELHI – 110 053
Contact No: 8800514939 E-mail:- ritz.91366@gmail.com
OBJECTIVE
Proactive anddevotedasa leaderadaptat collaboratingcloselywiththe officeAssistant/Accountexecutive.Handled
the responsibilitiesof managingdailyaccountrelatedactivities.
PROFESSIONAL SUMMARY
 Havingfouryearplusexperienceasan Account Executive/Account Assistant .
 Progressive experience inaccountingandmaintainingbalance sheet.
 Have experienceinworkingwith MicrosoftOffice,Excel sheet,PowerPointandTally.
 Excellent interpersonal and good communication skills. A loyal and committed team player with excellent
adaptabilitytosituationsondemand.
EMPLOYMENT SUMMARY
ANANT OVERSEAS PVT LTD WazirpurDelhi
Workedas Accountant Executive withM/s Anant overseasPvt. Ltd. from April 2015 – TILL NOW .
Key Highlights:
 Maintaining Sales Book,Purchase Book,Journal Book & Cash Book.
 Prepare SalesInvoicesandPurchase Invoices.
 Prepare Receipt&PaymentVouchers.
 MaintainedreportsforVAT, CST, Excise, Service Tax, TDS.
 Preparation of Bank Reconciliation Statement.
 Prepare Day-to-DayAccountingWorks.
 Maintaining Stock Register (Computerized & Manual).
 Maintaining Debtors & Creditors Book.
 Lookingafterthe reconciliationof bankaccountson regularbasis
 Invoice preparationintally(Challan,PerformaInvoice ,SalesOrderetc) intally
DURONTO TECHNOLOGIES (P) LTD PreetVihar,NewDelhi
Worked as Accounts Assistant with M/s Duronto Technologies Pvt. Ltd. – PreetVihar New Delhi from April 2014to
April 2015.
Nature of Work(General AccountingOperations.)
 Invoice preparationintally(challan,Performainvoice ,salesorderetc) intally .
 HandlingCashtransaction,BankReconciliation,Debtors,CreditorsledgerReconciliation,
 Proactivelyworkwithvendorstoensure timelyissue resolutioninInvoices.
 Processinvoice uploadsandrecurringpayments.
 Control onoutstandingrecoveries.
 Preparationof Monthlyinvoicing Reportsof OutstandingDuesof Vendors.
 Payroll and faculty related payments and accounting. Processes payments and documents such as invoices,
journal vouchers,employee reimbursements,andstatements.
 Day to day accountinginTravelkhanasoftware.
 Recorddata by operatingdataentryequipment;menuupload;resolvingprocessingproblems

2.  Anyotherrelatedworkassignedfromtime totime.
Highlights
 Preparationof Monthlyinvoicing Reports of OutstandingDuesof Vendors.
 Day to day accountinginsoftware.
 Appreciatedbyvendorsformyqueryhandlingskills.
BRIJRAJ FASHIONPVT. LTD Chandni Chowk Delhi
Worked as Accounts Assistantwith M/s Brijraj Fashion Pvt. Ltd. – ChandniChowk Delhi from February 2012 to Mar
2014.
The majorexperience gainedunder the abovereferred organization-
 Managed all the office workandmaintainedfiles.
 Preparedsalarysheetof all employeesanddistributeaccordingly.
 Accountingworkdayby day manuallyaswell asthroughsystem.
 Making the payment of Creditors and indirect expenses bills (i.e. Telephonic, Electricity, and Water, stationery,
Transportation,Couriersandall otherOffice expenses).
 MaintainingCashExpenses/CashBookmanuallyaswell asthroughsystem.
 E-mailingtopartiesforreminderof payment
ITSKILLS
 Well VersedWithMSOffice ( Word,Excel & PowerPoint) andInternet Applications
 TallyPackage:7.2, 9.0. ERP.9, DTP
 One yearsoftware diplomacourse.
Educational Background
 PursuingM.ComfromIGNOU.
 CompletedGraduationinB.com(2014) fromUniversityof Delhi.
 CompletedSeniorSecondaryfromCBSE(Commerce ) 2010.
 CompletedSecondaryfromCBSE 2008.
Personal Details
Father’sName : Late Mr. VedParkash
Mother’sName : Mrs. KamleshDevi
Date of Birth : 22 June 1991
Sex : Female
Marital Status : Unmarried.
Nationality : Indian
Linguistics : English,HIndi
Interests
 Like to listenmusicwhenalone.
 Love cookingfoodand experimentingwithrecipes.
I herebydeclare thatthe above mentioned informationistrue tothe bestof my knowledge.
Date:
Place: NEW DELHI (Ritika Sharma)