1. VIVEKKUMAR GOEL
H.No 1113/A, Sec-23A, Faridabad Phone 9654746478 (sms if not pick up)
Qualification – Bcom, Mcom, MBA, CWA-inter Email professionalcwavivek@gmail.com
8 Years Experience in Commercial Manufacturing Industry
Seeking an opportunity in an Account and Finance where I can utilize my skills and learn.
Corporate Exposures – Able to Manage Work Permit
Saraswati house p ltd Sr. Exe May-2016 to till ERP-SAP
MBD Group Sr. Exe-3 Sep 2014 to april 2016 ERP-NAV
Advance Forgings Group Executive Nov 2012 to Mar 2014 Oracle – 9.1
Snadan Vikas Cost
Account
May 2011 to Aug 2012 Tally
Fatepuria Partnership shop (wind up) Accounts June 2008 to april 2011 Tally
Consolidated Responsibility
- INDIRECT Tax: - H-VAT payment in every 15th
day of month and file quarterly return 30th
month &
payment of Receiver service tax in every month 6th days and file return half yearly. Collection of C’ Form and
& issue C’ Forms.
- DIRECT Tax Income Tax: - Working on Tds and payment of tds in every 7th
day of month and file tds return
in every 15th
day of quarter.
- General Accounts: - Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All
type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors
Accounts.
- Account Payables: - Bill Passing of all raw materials and consumable items purchased and then payment to
vendors. If requires to prepare debit note and credit note due to short material received, rate difference,
material rejection and cash discount also.
- Bank: - L/c, Bill of Exchange and Bank Reconciliation, RTGS, Responsible for cheque deposit in bank and
authorize for taken out cash from bank. Prepare cheque for vendors. Prepare of Monthly Stock Statement
against CC Limit, Raw material, Aging Debtors 60 days, BRS and FRS.
- Payroll: - Prepare salary of Employees and Disburse through bank.
- Petty Cash:- Production repairs, Freight, Loading & unloading, overtime Cash payment to workers with affix
Revenue stamp. Responsible to handle petty cash and prepare journal vouchers.
- Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Open bank account
for new employees.
- Internal & statutory audit: - Responsible to coordinate in audit and solve their issues.
- Inter Branch Reconciliation, Few Transfer Pricing Work, Group companies Reconciliation, Cash Budgeting.
Note Knowledge of drafting Contract, agreements, Deeds, Affidavits, Registration of Factory/Shop License
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2. Professional Qualification
LLB Taxation Result Awaited Final 2016
ICWA-Inter Passed-computer 2014
1 Year Diploma Diploma in Accounts handling in Exporter, Hotel and
travel tourism, events hospitality industry.
2007-2008
F-Tec Institute &
SGM Institute-2 Year Diploma
Tally7.2, Ms-office, Internet, DTP, Outlook 2007 -2009
Academic Qualification
Education BoardUniversity Course Year % Division
Kamraj University M.com Finance 2010-2012 54% II
Annamalai University M.B.A (Finance Management) 2008-2010 58% II
Delhi University Bachelor of Commerce (P) 2005-2008 63 % I
CBSE Board Kendriya
School
Inter (higher senior Secondary)-
10+2
2002-2005 62% I
CBSE Board D.A.V School Matriculation (High School)- 10th
2001-2002 58% II
Elaborate Corporate Exposures
-To close the accounting books on monthly basis for the purpose of monthly report by ensuring the
completeness of bank, expenses, statutory liabilities etc.
-To ensure timely booking and deposit of statutory dues on monthly basis.
-To help in internal audit.
- To Rtgs Payment and Coordination with Bankers and to supervise renewal of insurance policy, Loan etc.
- To Bank Reconciliation Statement, TDS calculation, Service Tax Calculation.
- To Accounts Payable reconciliation.
- To assist our seniors for various types of MIS reports.
- To track creditors and Debtors ageing wise details and reports.
- To viewing Proper and Authenticated documents, contracts and agreements.
PERSONAL DETAILS
Father’s Name: Shri R.P. Goel
Date of Birth: 18th
April 1985
Language: English and Hindi
Passport Valid passport
Status Bachelor and ability to relocate
Skype & Linkedin professionalcwavivek (Able to Manage Work Permit)
Strength independently work, self started, Honest, Trust Worthy.
Vivek Kumar Goel
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