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 collaborating closelywiththe Assistant/executive. Handledthe
responsibilitiesof managingdailyaccountrelatedactivities.
PROFESSIONAL SUMMARY
 Having three 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.
 CompletedGraduationinB.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)