1. CURRICULAM VITAE
SACHIN JAIN
Add:- GANDHI NAGAR MASTER COLONY
SARDHANA, MEERUT
U.P.-250342
Mobile No. : (Delhi)-8743065431,
(U.P) – 9808616780,
E-mail: - adi.sachinjain@gmail.com
E-mail: -jmwsachinjain@gmail.com
Post Applied for: Accountant
OBJECTIVE: I want to achieve excellence in every area of my work and carve out a
satisfactory career path in my job. My main objective is to achieve success with highest
level of efficiency in whatever I do.
Working Experience:
Having about five years of experience in various fields of Accounts presently
working with “JMW INDIA PVT LTD ” as “ Accountant” at (309, Vikasdeep
Building , District Centre , Laxmi Nagar , New Delhi - 11009) since Sep.
2013.
Experience Detail:
Organization : A.P.S INSTITUTION OF EDUCATION
Designation : Asst. Accountant
Role & Responsibility: Preparing MIS Report monthly weekly
or as required
Maintaining Cash & Funds Operation.
Maintaining Book of Accounts. Stock Maintain,
Duration : Since March 2011 to till March 2012.
Organization : M/s MANGALAM ENTERPRISES
Nature of Business : DISTRIBUTER CEMENT & SANITARY
Designation : Accountant
Role & Responsibility: Daily Day Book, Cash Book, Ledger, Bank
Bank transaction & Reconciliation, Debtors &
Creditors Account reco. Billing, Preparing Vat &
CST return Monthly quarterly. Trial Balance,
Balance Sheet finalization.
Duration : Since April 2012 to August 2013
Organization : JMW INDIA PVT LTD.
Nature of Business : A Group of Companies having Two Manufacturing
Unit of Copper Rod at Bhiwadi & Jammu and
having total manpower of 100 people and turnover
of Rs. 400 Cr and Regd office at 309, Vikasdeep
Building , District Centre , Laxmi Nagar , Delhi-92

2. Designation : Sr. ACCOUNTANT
Role & Responsibility: »
 Processing PO Invoices by three way match
 Processing Non-PO & Service PO Invoices with approvals
 Processes high value invoices / critical vendors
 Validating & processing freight invoices
 Passing Journal Vouchers,
 Resolving client’s queries regarding overdue payments
 Quick response to query mails
 Regular attending to team meetings
 Submit need based data to MD
 Supporting to team
 Computation of total income of Individuals and all other assesses.
 Preparation and online filing of the income Tax, TDS and VAT returns.
 Preparation of Monthly returns and filing Of ST And Excise duty
 Preparation and finalization of Accounts, preparation of Financial Statements.
 Debtors and Creditors balance reconciliation and age-wise analysis of Debtors
balances.
 Preparing of Cheques and entry into accounting systems ( Tally 9.0 ERP).
 Preparation of Bank Reconciliation Statements and MIS reports.
 Verification of vouchers and involved in auditing.
 Preparation And Form 16 & 16A of the Employees & Party E-filing on quarterly
basis.
 Preparation of Income Tax Assessment, Sales Tax Assessment
Duration : Since September 2013 to till date
Educational Qualification:
 B. COM, M.COM (Meerut College ( Regular, Meerut 2009, 2011)
Professional Qualification:
 Basic Computer knowledge with Internet
Computer Proficiency:
Operating Systems : Dos, Window 98/2000 & Window-XP.
Software : Ms-Office 2000, 2003, 2007 (Word, Excel,
Power Point & Internet).
Accounting Software: Tally 4.5, 5.4, 6.3, 7.2, Tally ERP-9.0

3. Personal Detail:
Name : SACHIN JAIN
Father’s Name : Sh. PAWAN JAIN
Date of Birth : 12- Mar- 1988
Nationality : Indian.
Religion : Jain
Sex / Marital Status : Male / Unmarried.
Language Known : Hindi, English
Hobbies : Interact with the people,
Reading Books & Travelling.
Salary Drawn : 22000/- P.M.(Net)
Salary Expected : Negotiable
Date :
Place : Delhi (SACHIN JAIN)