1. RESUME Yash PAL Thakur
VPO.–Bauh P.O Saur
Teh – Nalagarh, Distt. Solan
(H.P) India, 174102
Cont. No. – 9418424376, 8894479544
E-mail: -yashpalthakur8@gmail.com
Career Objective:-
I look for those work scenarios that help me to grow professionally so that I can give my best to
the organization.
Work Experiences:-
 Work with Mukesh K Sharma& AssociatesCA Firmat Kasumpati Shimla(H.P)
Work asan Asstt. – Auditorfrom July 2011 TO Oct 2012. (1Year & 4 Month)
 BooksKeeping of Proprietorship &Contractor
 Audit of Booksand Finalizing the Accounts
 RevenueAuditof Banks(Punjab &Sind Bank,SBP etc.)
 ConcurrentAuditof Hospital,PHC (Non-ProfitOrganization)
 InternalAuditof PSU’s(PublicServiceUndertaking)BassiProject,Electricity Board,Mandi,
Manali,Shimla
 Statutory Auditof Banks,PSU’s,ForestDep’t,HP Civil Supply.
 Presently working with MahindraHolidaysResorts India Ltd.atClub MahindraKandaghatSolan
(H.P) fromNov 2012 TO till date.(4 Year Approx.)
 Posting of All Bills (Including Contractor/Rent/ConsultancyFee/Payroll etc.)
 VATCompliances,Reco,Deposit,Returnsand C-Formetc.
 Luxury Tax Compliances,Reco,Deposit,Returnsand C-Formetc.
 Service Tax Compliances,Reco,Deposit,Returnsand C-Formetc.
 IncomeTax Compliances,Reco,Deposit,Returnsand C-Formetc.
 Prepaid ExpenseProvision (LiftAMC,Vehicle Insurance,License,Building Insuranceetc.)
 Month End Provision (HLP, Garbage Dispose, Telephone, Postage & Courier, Newspaper
Exgratio,LTA,etc.)
 Flash Report withTrial BalanceLinking and Reco.
 MonthEnd Consumption Voucher
 Preparing theBalance SheetSchedule(LT,VAT,ST,IT,Advances,Tip,SC,Debtors,Inventory)
 Posting of Journal Voucher, Bank Payment, Bank Receipt, Cash Payment, Cash Receipt,
Cash Payment
 IUT Confirmation withdifferent Resorts,Branches and Subsidiary.
 To be UpdateFARMonthly itemized.
 Cash and Fund FlowProjection.
 Food & BeverageCostWeekly ,Monthly
 HLP Costweekly,Monthly
 CoverAnalysisReportor APC
 RCV Reco with Intranet.

2.  Inventory ControlPJV’s&StockVerification
 To CrossCheckExpiry,Slow Moving &Non-Moving
 Monitor& ControlNon-ChargeableReport.
 Excise Register and Record Maintenance.
 Checking & ControlOverGates Pass(Returnable/Non-Returnable).
 Tracking Daily Vehicle Reading,HLP,LPG, Café.
 Rate Controlon Purchasing
 Quarterly VendorMasterBalanceConfirmation.
 Cash & BankTracking Report.
 License and AgreementTracking & Update
 Statutory Complianceand Statutory MatterReportto Legal CO
 Update RevenueBudgetin Flash Report
 To Maintain Exception Report-NC,KOTDeletion,Re-Print,Void,Cancelled,Breakage,
Discard,Spoilageetc.
 FollowUp withNightAudit Querieswith Checklist.
 Resolvethe Queries with Stipulated time
 Scrutiny of FO Bills & Outlets Bills
 MonthEnd IncomeAccounting Entries
 DebtorTracking and Accounting
 Menu MasterRate CrossVerification with Item Name
 Cash BalanceCertificate forMonth End
 Tax MasterUpdatewith Changesasper Act.
 Cash PurchasewithLogic noteVerification
 Closing of ManualDay Book
 Providethe C-Formto Vendor
 Preparation of Capex,Revex
 Accounting of WIP(CIVIL&Capital)
 Making Trend Report
 Inputclaim of service tax vat reco
 Finalize Trial Balanceand Report to FC
Educational Qualification:-
 MBA from (L.R.Institue of Management Solan) H.P.U (2009-11)
 B.COM. from HPU Shimla (Kotshera College) (2006-09)
 12th with H.P. Board (Dharamshala) (2003-05)
SOFTWARE SKILL:-
 Presently workin IDS Software
 MicrosoftOffice2003, 2007, Excel. PowerPoint,MicrosoftOutlook>
 TallyERP ,Host win And Talisma,SAPSoftware
 Net surfing, E-mails.

3. Strengths:-
 PositiveAttitudeTeamWork,
 Hardworking and systematicin work.
 Flexible in natureand taking up new responsibility.
Personal Details:-
Name : Yash PAL
Father’sName : Sh Roshan Lal
Date of Birth : 07th
July 1987
Marital Status : Un-Married
LanguagesKnown : English,Hindi
Hobbies : Listening Music& Playing Cricket
Declaration:-
I hereby declarethat above mentioned information is correctup to my knowledge and I bear responsibility
for the correctness of the above mentioned particular.
DATE……………
PLACE…………..
(YASH PAL)