1. ANURAG SHUKLA
H.No. 114, Plot No. 139, Kailash Puram
Phase II Govindpuram Ghaziabad U.P
(M): +91-9953533349
(E): anuragshukla1993@gmail.com
CAREER OBJECTIVE:
Excellent accounting skills, with experience in Tally ERP9, dealt with customers and high level
workloads within strict deadlines. Now looking to start a new challenging position to meet my
competencies, capabilities, skills, education and experience.
WORK EXPERIENCE:
NAME OF THE COMPANY POSITION DURATION
Statcon Energiaa Pvt. Ltd., Pilkhuwa,
U.P Senior Executive Working since 2nd
Feb 2015 To till date.
Statcon Power Controls Ltd., Pilkhuwa,
U.P Accounts Executive 1st
May, 2013 to 31st
Jan, 2015.
Ocean Thermoplastic Elastomers Pvt.
Ltd., Shalimar Bagh, Delhi
Imports & Accounts
Assistant
1st
June, 2011 to 30th
April, 2013.
MPR & Co., Sahibabad, U.P Article 6th
June 2010 To 30th
April, 2011.
PROFESSIONAL SUMMARY:
Having over 6 years of Experience in the field of Accounts, Finance, and Auditing
Strong in Tally ERP9 and little knowledge of ERP software.
Accounts Experience:
Expertise in Tally ERP9 for the all the modules such as Accounts Payable, Accounts Receivable,
Cash Management, General Ledger and Inventory Modules
Experienced in filling monthly returns [Central Excise Return(ER-1), Sales Tax Return of UP,
Service Tax Return(ST-3)]
Experienced in maintaining registers which is required for Central Excise like Form RG23A Part-I,
Form RG23C Part-I, Form RG23 Part-II, Daily Stock A/c (RG-1), PLA, Annexure – IV(Job Work
Register) and register for Excisable sales return U/R-16
Experienced in preparing report for monthly statutory dues to deposit (Excise, VAT, Service Tax
& TDS)
Experienced in internal audit of books of accounts
Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet,
and Analytical points on Financials.
Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
Strong in interaction with Auditors for Finalization of Accounts
Experienced in preparation of monthly Bank Reconciliation statement
Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors
Outstanding list and reporting to Management
Expertise in branch reconciliation and reconciliation of receivable & payables with their respective
statements
2. Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other
various issues
Expertise in Preparation of monthly schedules
Supervising and coordinating subordinates to ensure in smooth accounting.
Diplomatic and Excellent in Public Relation and Office Administration
Strong in adopt new analytical approaches, tools & environment.
Logistics Experience:
Procedure and Processing of Letters of Credit
(Imports and Exports/Local and Overseas/Incoming and Outgoing)
Corresponding with Suppliers and/or Banks for Amendment of L/C
Liaison with Freight Forwarders, Shipping Companies, Ports and Other Local Authorities.
Procedure and Processing of Documents for Imports
Audit Experience:
Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors
Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of
the client.
Verification of Banks Reconciliation Statements, Fixed Assets and Stock
QUALIFICATIONS:
Pursuing M.Com from CCS University, Meerut (U.P)
B.Com from Delhi University in 2014
XIIth from CBSE Board in 2010
Xth from CBSE Board in 2008
ACCOUNTING PAKAGES:
All versions of Tally including Tally ERP9
PERSONAL PROFILE:
Date of birth : 29th Sep, 1993
Nationality : Indian
Sex : Male
Marital Status : Single
Languages Known : English, Hindi
Place: Ghaziabad
Date: Anurag Shukla
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