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KISHORE KUMAR
ADDRESS
HOUSE NO :- 284, KAROL BAGH,
JALANDHAR (PB)
E-mail : kchouhan_79@yahoo.in
Mob. No. :09056674566
CAREER SYNOPSIS
 OVER ALL 13 YEARS OF EXPERANCE IN WHICH 8.11 YEARS OF
EXPERANCE IN "ACCOUNTS" AND 4.1 YEARS AS "SAP FI
CONSULTANT"
 I WAS PURSUING SAP FI ECC 7.4 CETIFICATION FROM JULY 2016
TO AUGUST 2016 AND KNOW I AM LOOKING FOR JOB.
 EXPERIENCED IN USE OF SAP FI ECC 6.0, INTERNET AND
FINANCIAL SOFTWARE.
 DEPTH KNOWLED OF FINANCAL ACCOUNTING AND TAX.
 GOOD WORKING EXPERIENCE IN GENERAL ACCOUNTING, BANK
RECONCILIATION, VANDER PAYMENT, VANDER AND CUSTOMER
RECONCILIATION AND FINALIZATION OF ACCOUNTS.
 USE FINANCIAL ACCOUNTING SOFTWARES SAP FI, TALLY ERP,
BUSY ERP ETC
 EXCELLENT VERBAL AND COMMUNICATION SKILL, DEALING WITH
A VARIETY OF CUSTOMERS, MEMBERS AND EMPLOYEES.
 SELF-MOTIVATED CAPALE OF SETTING UPUSEFUL PRIORITIES
AND TAKE INTANT DECISION APPLY THEM TO MEET GIVEN
DEADLINES. ADJUST EASILY TO INNOVATIVE CONCEPTS AND
TASKS.
KEY SAP SKILLS
 ENTERPRISE STRUCTURE DESIGN AND CONFIGURATION : SETTING
UP ENTERPRISE STRUCTURE AND ASSIGING RELATIONSHIP BETWEEN THE
ORGANIZATIONAL UNITS OF FI,CO,SD AND MM.
 CONFIGURATION OF FI MODULES : GL, AR, AP AND FIXED ASSETS.
 TREASURY : BANKING SYSTEM DESIGN, SETTING UP ELECTRONIC BANK
STATEMENT, IMPLEMENTATION OF AP - VANDER CHECK PRINTING, AR- LOCK
BOX CONFIGURATION.
 FI - AR AND AP : CONFIGURATION OF AUTOMATIC PAYMENT PROGRAM FOR
OUT GOING PAYMENT AND LOCKBOX CONFIGURATION FOR AR RECEIPTS USING
BAI FORMS FOR OPEN ITEMS PROCESSING.
 FIXED ASSETS MODULES : SETTING UP DEPRECIATION CHART AND AREAS,
ASSET CLASSIFICATION, DEFINNING GL ACCOUNTS FOR FA INTEGRATION WITH
FI, PERFORMING DEPRECIATION RUN AND MIGRATION OF FIXED ASSETS ACROSS
COMPANY CODES.
Educational Qualification:
 B.Com. : From Commerce Collage, Jammu University, Jammu, in 2002
 B.B.A : From M.K University,
 M.B.A : From M K University ( Distance learning )
 Inter : From NOS Jammu1999.
 Tenth : From J & K Board Jammu in 1997
Technical Education
 One year diploma from INSTITUTE OF COMPUTER ACCOUNT (I.C.A) Jammu center
 One year diploma in TYPING from Junta institute, Gandhi nagger, Jammu
 Also pursuing SAP FI certification FROM ATOS INDIA LTD -INDIA
PERFATIONAL EXPERANCE
M/s HERO STEELS LTD (A UNIT OF HERO GROUP)M/s HERO STEELS LTD (A UNIT OF HERO GROUP)
MARCH. 2014 to JUNE 2016
AS MANAGER ACCOUNTS PAYABLE
Job Profile :-
Receive and verify invoices and requisitions for requisitions for goods and compare
invoice from purchase order, Prepare invoices for data entry, Process backup
reports after data entry, Responsible for all Accounts payable processes,
Ensured input and timely payment of all Vander invoices, Responsible for
weekly check run, Resolves collection and invoice discrepancy matters, Work
closely with auditors during bank and yearly audit, assisted in month end
closing and yearly end closing, Rectified escalated accounts payable issues
from vendors, Researched and resolved billing and invoice problems, prepare
manual cheques as well as computerized through APP (AUTOMATICE PAYMENT
PROGRAM), vender reconciliation statement, Deduction of TDS, Deduction of
service tax at the time bill punched in sap, Release vender payment weekly or
monthly as per instructions, Issue c form and f forms, Debit / Credit Notes.
Bank reconciliation manually and computerized.
Taxation & Auditing:
Filing of tax returns VAT RETURN, TDS RETURN, SERVICE TAX RETURN,
EXCISE RETURN, Coordinating with auditors for conducting statutory audit
evaluating internal control systems to highlight shortcomings & implement
corrective actions.
USING ACCOUNTING SOFTWARE SAP ERP
Current Employer : IZON TECHNOSOFT
Duration : FEB. 2010 TO MARCH 2014
Title : SAP FICO Consultant
Company Profile:
Izon Technosoft provide a complete end-to-end solution for our customers
who are purchasing, implementing, monitoring and maintaining medium to
large SAP environments. Dedicated to providing expert advice and unrivaled
service and support, Izon Technosoft is the leading industry expert in
providing SAP services. Comprised of a team of former SAP professionals, we
use our knowledge, SAP experience and relationships to ensure customers get
the right SAP product blend with best possible price, pre-implementation and
post implementation services.
Job Profile:
 GL Master Data, Customer Master Data, Vendor Master Data, Asset Master Data
Maintenance.
 Vendor Payments, Customer Payment.
 Open and Close Period Maintainance.
 GL Posting, Tax Procedures and Tax Code Maintainance.
 Aim was to Resolve support / Maintainance Related Issues.
 Knowledge in SAP FI Module.
Well Knowledge in the following ares of SAP FI Modules.
Skilled in Desiging, Configuring and Customizing the FI and its Functionality in SAP R/3.
Customized Business Process Requirements Interfacing with SD and MM Modules.
 FI ( FINANCIAL) : ENTERPRISE STRUCTURE
 Defining Company Code, Business area , Fiscal Year, Chart of Accounts, Posting
Period, Defining Document Type, Number range and Tolerance Groups.
 GENERAL LEDGER ACCOUNTS : Creation of Chart of Accounts, Master
Records, Posting of Transactions and Displaying Documents Creation of Holding,
Parking, Sample, Recurring Documents.
 ACCOUNTS PAYABLE : Creation of Vendor Accounts Groups, Purchase Invoice
Posting, Advance Payments, Creation of House Bank, Automatic Payments
Program, Extended Withholding tax.
 ACCOUNTS RECEIVABLES: Creation of Customer Accounts Group, Customer
Master, Sales Invoice Posting, Defining Dunning Areas, Sales Tax and Bill of
Exchange.
 INTERGRATION: Intergration with MM, Intergration of SD, Intergration with
ASSET ACCOUNTING.
 ASSET ACCOUNTING:
 Chart of Depreciation, Specify Account Determination, Create Screen Layout
Rules, Define Asset Class, Creation of GL Account ( For Fixed Assets, Accimulate
Depreciation, Profit on Sale of Assets etc) Integration with GL Accounts, Maintain
Depreciation KeyAvailable, Creation of Asset Master, Acquisition of Asset and
Depreciation Run.
Project Details: 1
Client : Polygenta Technologies Ltd., Nashik
Role : Team Member
Type of Project : Support
Duration : Jan 2011 to Till Date
Responsibilities:
 Configured settings for posting period variant, Tolerance Groups, Field Status
variant and field status groups. by end users on severity basis.
 Providing day-to-day operational and process support to users Configured Account
groups and retained earning account.
 Configured Vendor Groups and Document No. Ranges.
 Configured Automatic Payment Program .
 Configured settings for the House bank.
 Configured basic settings in GL Accounting.
 Configured basic settings in Account Payable.
 Configured basic settings in Account Receivable.
 Configured basic setting of Assets accounting
Project Details. 2
Project. : Josts Engineering Company Ltd-Mumbai
Duration. : March 2010 to May 2011
Team Size. : 8
Client Profile:
Josts engineering company Ltd.is a Mumbai based company engaged in
manufacturing of material handling equipment and trading of imported
industrial engineering product in its modern plants located at various locations
in the country. Jost has good client base in domestic and global market.
Responsibilities:
 Tickets Solving.
 G/L account configuration & master data analysis, Field status groups, account
posting.
 Automatic account Assignment, foreign currency setting.
 Generating master records for AR, down payments.
 Withholding Tax configuration.
 Creation of house banks check lots and void reason codes.
 Payment program configuration.
 Generating master records for AP, down payments.
 Configuration of cash
SEP. 2005 to AUG. 2009
M/s PEARL DRINKS LTD. – JAMMU (A Company of Japura Group)
As Sr. Executive Accounts.
Job Profile :
Preparing & maintaining books of accounts (i.e. journal vouchers, cash
vouchers, bank vouchers, purchase vouchers, sales vouchers, bank
reconciliation statement, and financial statements in compliance with time
and accuracy norms. Handling and filling of TDS, Vat /Sales Tax, Excise duty.
Having working experience of Preparation of excisable invoice and maintaining
of excise records (i.e. RG23A-I&II, ER-I RG23C-II, PLA, RG-1,Rule 7 ) and
finalization of account (balance sheet) & Using Accounting Software Tally ERP
Taxation & Auditing:
Filing of tax returns including TDS returns (By using e-TDS package), Vat/sales
tax return & Excise return (monthly & annually). Coordinating with auditors
for conducting statutory audit evaluating internal control systems to highlight
shortcomings & implement corrective actions.
Using Accounting Software TALLY ERP.
JANUARY 2003 TO AUGUST 2005
GUPTA SUDEEP & CO.
Chartered accoumtant
JOB PROFILE
1 FINANCIAL ACCOUNTING.
2 STORE, PURCHASE, BANK.
3 VAT / SALES TAX, EXCISE.
4 AND ALSO HANDLE SPECIAL ASSIGNEMENTS (i.e. bank audit, audit for
different natures of business like trading, manufacturing.
5 MAINTAIN RECORD THROUGH ACCOUNTING SOFTWARE LIKE BUSY, TALLY.
6 FINALIZATION OF ACCOUNTS.
Personal Profile:
Fathers Name : Sh. OP CHAUHAN (retired from northern railway)
Date of Birth : 19.02.1979
Marital Status : MARRIED
Date :
Place : JALANDHAR. kishore kumar chauhan
Kishore Resume 1 (1)

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Kishore Resume 1 (1)

  • 1. KISHORE KUMAR ADDRESS HOUSE NO :- 284, KAROL BAGH, JALANDHAR (PB) E-mail : kchouhan_79@yahoo.in Mob. No. :09056674566 CAREER SYNOPSIS  OVER ALL 13 YEARS OF EXPERANCE IN WHICH 8.11 YEARS OF EXPERANCE IN "ACCOUNTS" AND 4.1 YEARS AS "SAP FI CONSULTANT"  I WAS PURSUING SAP FI ECC 7.4 CETIFICATION FROM JULY 2016 TO AUGUST 2016 AND KNOW I AM LOOKING FOR JOB.  EXPERIENCED IN USE OF SAP FI ECC 6.0, INTERNET AND FINANCIAL SOFTWARE.  DEPTH KNOWLED OF FINANCAL ACCOUNTING AND TAX.  GOOD WORKING EXPERIENCE IN GENERAL ACCOUNTING, BANK RECONCILIATION, VANDER PAYMENT, VANDER AND CUSTOMER RECONCILIATION AND FINALIZATION OF ACCOUNTS.  USE FINANCIAL ACCOUNTING SOFTWARES SAP FI, TALLY ERP, BUSY ERP ETC  EXCELLENT VERBAL AND COMMUNICATION SKILL, DEALING WITH A VARIETY OF CUSTOMERS, MEMBERS AND EMPLOYEES.  SELF-MOTIVATED CAPALE OF SETTING UPUSEFUL PRIORITIES AND TAKE INTANT DECISION APPLY THEM TO MEET GIVEN DEADLINES. ADJUST EASILY TO INNOVATIVE CONCEPTS AND TASKS.
  • 2. KEY SAP SKILLS  ENTERPRISE STRUCTURE DESIGN AND CONFIGURATION : SETTING UP ENTERPRISE STRUCTURE AND ASSIGING RELATIONSHIP BETWEEN THE ORGANIZATIONAL UNITS OF FI,CO,SD AND MM.  CONFIGURATION OF FI MODULES : GL, AR, AP AND FIXED ASSETS.  TREASURY : BANKING SYSTEM DESIGN, SETTING UP ELECTRONIC BANK STATEMENT, IMPLEMENTATION OF AP - VANDER CHECK PRINTING, AR- LOCK BOX CONFIGURATION.  FI - AR AND AP : CONFIGURATION OF AUTOMATIC PAYMENT PROGRAM FOR OUT GOING PAYMENT AND LOCKBOX CONFIGURATION FOR AR RECEIPTS USING BAI FORMS FOR OPEN ITEMS PROCESSING.  FIXED ASSETS MODULES : SETTING UP DEPRECIATION CHART AND AREAS, ASSET CLASSIFICATION, DEFINNING GL ACCOUNTS FOR FA INTEGRATION WITH FI, PERFORMING DEPRECIATION RUN AND MIGRATION OF FIXED ASSETS ACROSS COMPANY CODES. Educational Qualification:  B.Com. : From Commerce Collage, Jammu University, Jammu, in 2002  B.B.A : From M.K University,  M.B.A : From M K University ( Distance learning )  Inter : From NOS Jammu1999.  Tenth : From J & K Board Jammu in 1997 Technical Education  One year diploma from INSTITUTE OF COMPUTER ACCOUNT (I.C.A) Jammu center  One year diploma in TYPING from Junta institute, Gandhi nagger, Jammu  Also pursuing SAP FI certification FROM ATOS INDIA LTD -INDIA
  • 3. PERFATIONAL EXPERANCE M/s HERO STEELS LTD (A UNIT OF HERO GROUP)M/s HERO STEELS LTD (A UNIT OF HERO GROUP) MARCH. 2014 to JUNE 2016 AS MANAGER ACCOUNTS PAYABLE Job Profile :- Receive and verify invoices and requisitions for requisitions for goods and compare invoice from purchase order, Prepare invoices for data entry, Process backup reports after data entry, Responsible for all Accounts payable processes, Ensured input and timely payment of all Vander invoices, Responsible for weekly check run, Resolves collection and invoice discrepancy matters, Work closely with auditors during bank and yearly audit, assisted in month end closing and yearly end closing, Rectified escalated accounts payable issues from vendors, Researched and resolved billing and invoice problems, prepare manual cheques as well as computerized through APP (AUTOMATICE PAYMENT PROGRAM), vender reconciliation statement, Deduction of TDS, Deduction of service tax at the time bill punched in sap, Release vender payment weekly or monthly as per instructions, Issue c form and f forms, Debit / Credit Notes. Bank reconciliation manually and computerized. Taxation & Auditing: Filing of tax returns VAT RETURN, TDS RETURN, SERVICE TAX RETURN, EXCISE RETURN, Coordinating with auditors for conducting statutory audit evaluating internal control systems to highlight shortcomings & implement corrective actions. USING ACCOUNTING SOFTWARE SAP ERP
  • 4. Current Employer : IZON TECHNOSOFT Duration : FEB. 2010 TO MARCH 2014 Title : SAP FICO Consultant Company Profile: Izon Technosoft provide a complete end-to-end solution for our customers who are purchasing, implementing, monitoring and maintaining medium to large SAP environments. Dedicated to providing expert advice and unrivaled service and support, Izon Technosoft is the leading industry expert in providing SAP services. Comprised of a team of former SAP professionals, we use our knowledge, SAP experience and relationships to ensure customers get the right SAP product blend with best possible price, pre-implementation and post implementation services. Job Profile:  GL Master Data, Customer Master Data, Vendor Master Data, Asset Master Data Maintenance.  Vendor Payments, Customer Payment.  Open and Close Period Maintainance.  GL Posting, Tax Procedures and Tax Code Maintainance.  Aim was to Resolve support / Maintainance Related Issues.  Knowledge in SAP FI Module. Well Knowledge in the following ares of SAP FI Modules. Skilled in Desiging, Configuring and Customizing the FI and its Functionality in SAP R/3. Customized Business Process Requirements Interfacing with SD and MM Modules.
  • 5.  FI ( FINANCIAL) : ENTERPRISE STRUCTURE  Defining Company Code, Business area , Fiscal Year, Chart of Accounts, Posting Period, Defining Document Type, Number range and Tolerance Groups.  GENERAL LEDGER ACCOUNTS : Creation of Chart of Accounts, Master Records, Posting of Transactions and Displaying Documents Creation of Holding, Parking, Sample, Recurring Documents.  ACCOUNTS PAYABLE : Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance Payments, Creation of House Bank, Automatic Payments Program, Extended Withholding tax.  ACCOUNTS RECEIVABLES: Creation of Customer Accounts Group, Customer Master, Sales Invoice Posting, Defining Dunning Areas, Sales Tax and Bill of Exchange.  INTERGRATION: Intergration with MM, Intergration of SD, Intergration with ASSET ACCOUNTING.  ASSET ACCOUNTING:  Chart of Depreciation, Specify Account Determination, Create Screen Layout Rules, Define Asset Class, Creation of GL Account ( For Fixed Assets, Accimulate Depreciation, Profit on Sale of Assets etc) Integration with GL Accounts, Maintain Depreciation KeyAvailable, Creation of Asset Master, Acquisition of Asset and Depreciation Run.
  • 6. Project Details: 1 Client : Polygenta Technologies Ltd., Nashik Role : Team Member Type of Project : Support Duration : Jan 2011 to Till Date Responsibilities:  Configured settings for posting period variant, Tolerance Groups, Field Status variant and field status groups. by end users on severity basis.  Providing day-to-day operational and process support to users Configured Account groups and retained earning account.  Configured Vendor Groups and Document No. Ranges.  Configured Automatic Payment Program .  Configured settings for the House bank.  Configured basic settings in GL Accounting.  Configured basic settings in Account Payable.  Configured basic settings in Account Receivable.  Configured basic setting of Assets accounting
  • 7. Project Details. 2 Project. : Josts Engineering Company Ltd-Mumbai Duration. : March 2010 to May 2011 Team Size. : 8 Client Profile: Josts engineering company Ltd.is a Mumbai based company engaged in manufacturing of material handling equipment and trading of imported industrial engineering product in its modern plants located at various locations in the country. Jost has good client base in domestic and global market. Responsibilities:  Tickets Solving.  G/L account configuration & master data analysis, Field status groups, account posting.  Automatic account Assignment, foreign currency setting.  Generating master records for AR, down payments.  Withholding Tax configuration.  Creation of house banks check lots and void reason codes.  Payment program configuration.  Generating master records for AP, down payments.
  • 8.  Configuration of cash SEP. 2005 to AUG. 2009 M/s PEARL DRINKS LTD. – JAMMU (A Company of Japura Group) As Sr. Executive Accounts. Job Profile : Preparing & maintaining books of accounts (i.e. journal vouchers, cash vouchers, bank vouchers, purchase vouchers, sales vouchers, bank reconciliation statement, and financial statements in compliance with time and accuracy norms. Handling and filling of TDS, Vat /Sales Tax, Excise duty. Having working experience of Preparation of excisable invoice and maintaining of excise records (i.e. RG23A-I&II, ER-I RG23C-II, PLA, RG-1,Rule 7 ) and finalization of account (balance sheet) & Using Accounting Software Tally ERP Taxation & Auditing: Filing of tax returns including TDS returns (By using e-TDS package), Vat/sales tax return & Excise return (monthly & annually). Coordinating with auditors for conducting statutory audit evaluating internal control systems to highlight shortcomings & implement corrective actions. Using Accounting Software TALLY ERP. JANUARY 2003 TO AUGUST 2005 GUPTA SUDEEP & CO. Chartered accoumtant JOB PROFILE 1 FINANCIAL ACCOUNTING. 2 STORE, PURCHASE, BANK. 3 VAT / SALES TAX, EXCISE. 4 AND ALSO HANDLE SPECIAL ASSIGNEMENTS (i.e. bank audit, audit for different natures of business like trading, manufacturing. 5 MAINTAIN RECORD THROUGH ACCOUNTING SOFTWARE LIKE BUSY, TALLY.
  • 9. 6 FINALIZATION OF ACCOUNTS. Personal Profile: Fathers Name : Sh. OP CHAUHAN (retired from northern railway) Date of Birth : 19.02.1979 Marital Status : MARRIED Date : Place : JALANDHAR. kishore kumar chauhan