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 AccountAssistant/ Accountexecutive.
Handledthe responsibilitiesof managingdailyaccountrelatedactivities.
PROFESSIONAL SUMMARY
Having four year plus experience as an Account Executive.
Progressive experience in accounting and maintaining balance sheet.
Have experience in working with Microsoft Office, Excel sheet, PowerPoint and Tally.
Excellentinterpersonalandgoodcommunicationskills.A loyal andcommittedteamplayerwithexcellent
adaptability to situations on demand.
EMPLOYMENT SUMMARY
ANANT OVERSEAS PVT LTD Wazirpur Delhi
Working as Accountant Executive with M/s Anant overseas Pvt. Ltd. from April 2015-till Now.
Key Highlights:
Prepare Trading Account, P&L Account, Journal, Ledgers.
Prepare Sales Invoices and Purchase Invoices.
Prepare Receipt & Payment Vouchers.
Prepare TDS, Service Tax, Vat, Income Tax Challan etc.
Prepare Challan and Deposit in Banks.
Prepare Day-to-Day Accounting Works.
Maintain Sales & Purchase Register and Cash Transaction etc.
Preparation of Daily Cash and Bank Statement, etc.
Looking after the reconciliation of bank accounts on regular basis
Invoice preparation in tally (Challan ,Performa Invoice ,Sales Order etc) in tally
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 Account Operations.)
Invoice preparation in tally (challan ,Performa invoice ,sales order etc) in tally .
Handling Cash transaction, Bank Reconciliation, Debtors, Creditors ledger Reconciliation,
Proactively work with vendors to ensure timely issue resolution in Invoices.
Process invoice uploads and recurring payments.
Control on outstanding recoveries.
Preparation of Monthly invoicing Reports of Outstanding Dues of Vendors .
Payroll andfacultyrelatedpaymentsandaccounting.Processes payments and documents such as invoices,
journal vouchers, employee reimbursements, and statements.
Day to day accounting in Travelkhana software.
Record data by operating data entry equipment; menu upload ; resolving processing problems
2. Any other related work assigned from time to time.
Highlights
Preparationof Monthlyinvoicing Reportsof OutstandingDuesof Vendors.
Day to day accountinginsoftware.
Appreciatedbyvendorsformyqueryhandlingskills.
BRIJRAJ FASHIONPVT. LTD Chandni Chowk Delhi
Worked as Accounts Assistant with M/s Brijraj Fashion Pvt. Ltd. – Chandni Chowk Delhi from February 2012 to
Mar 2014.
The major experience gained under the above referred organization-
Managed all the office work and maintained files.
Prepared salary sheet of all employees and distribute accordingly.
Accounting work day by day manually as well as through system.
Making the paymentof Creditorsandindirectexpensesbills(i.e. Telephonic, Electricity, and Water, stationery,
Transportation, Couriers and all other Office expenses).
Maintaining Cash Expenses/Cash Book manually as well as through system.
E-mailing to parties for reminder of payment
IT SKILLS
Well VersedWithMSOffice ( Word,Excel & PowerPoint) andInternetApplications
TallyPackage:7.2, 9.0. ERP.9, DTP
One yearsoftware diplomacourse.
Educational Background
PursuingM.ComfromIGNOU.
Completed GraduationinB.com(2014) fromUniversityof Delhi.
CompletedSeniorSecondaryfromCBSE(Commerce ) 2010.
CompletedSecondaryfromCBSE 2008.
Personal Details
Father’sName : Late Mr. Ved Parkash
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 mentionedinformationistrue tothe bestof my knowledge.
Date:
Place: NEW DELHI (Ritika Sharma)