ASHISH KALA
M.C.F-6705, Lane-40, Sanjay Colony,
Sec-23, Faridabad-121005
Contact: +91-7838951954 / 7503360849
E-Mail:- ashishkala90@gmail.com
To attain the expertise in the field of Corporate, Finance, Commercial & Debtors Management to make optimum use of
my background of commerce by contributing to the growth of the organization and to Increase own intrinsic value with
growth of the Organization.
Professional Snapshot
≈ A dynamic professional with over 4 years of rich experience in Strategic Planning, Accounts & Finance.
≈ Skilled in generating revenues through timely follow-up with dealer / direct customer and sales Managers.
≈ Resourceful in discussing & implementing account/dealer wise collection plans for implementation, strong and strategic
collection plan for bulk Accounts Receivable collection.
≈ Efficient in handling order processing and billing operations which require proper check of price of the products, rate of
taxes, duties and entry tax, entry permit and other commercial part of critical business drivers.
Organisational Experience
M/S FOOD LINE Plot No. 439, Phase-3, Udyog Vihar, Gurgaon.
Accountant (Dec. 2014 To Present)
Highlights
 All Accounts Operation Activities.
 Handling Sales Tax.
 Handling Service Tax.
 Handling T.D.S.
 Maintain Cash Books, Bank books and General Ledger.
 Internal audit-co-coordinating with all concerned at site
 Co-ordination with Client , Stores, Billing, Purchase,HR for timely booking of Expenses
 Handling C-Forms Issue and Receive.
 Routine Banking Operations
 Venders Dealing.
M/S NATURE’S ESSENCE PVT. LTD 80/8A, MALVIYA NAGAR, NEW DELHI
Accounts Executive (June. 2011 To Nov.2014)
Highlights
 Familiar with All A/c Function Viz.
 Ensuring Sales Tax Return.
 Ensuring T.D.S Deposit on Time
 Ensuring T.D.S Return File on time
 Ensuring Service Tax input and Deposit Service Tax on Time
 Ensuring Service Tax Return File on time
 Online Uploading and Downloading C- Form.
 Regular follow-up with Distributors and collection the C-Form on timely.
 Ensuring Account Receivable & Account Payable
 Ensuring vendors accounts like Bills Payable and Party reconciliation.
 Ensuring Salary & Expenses cheques of whole company.
M/s SHYAM METAL PVT. LTD. SEC-24, FARIDABAD.
Accounts Assistant (Dec. 2009 To May. 2011
Highlights
 Day to Day Accounting (Cash, Bank , Sales , Purchase & Journal vouchers)
 Prepare Bank reconciliation Statement. Match the final balances of general ledger with that of the
bank statements on periodical basis.
 Maintain Data Of Cheque Received / Deposit & Preparing Salary & PDC Cheques.
 Maintain the all Debtor Reconciliation and sending the balance confirmation letter to every dealer at
the end of every month.
 Daily Bank dealing.
 TDS deduction on Contractors & Deposit.
M/S RAVI GUPTA ASSOCIATE Kavi Nagar, Ghaziabad.
STORE AUDITOR (N.C.R & DELHI) June. 2008 To Aug. 2009
Key Deliverables
≈ Worked as a Store Auditor in M/s Ravi Gupta Associates and done various stock audits of Reliance Stores by verifying
stocks as per data provided by their head office, segregating which are lying in fresh stock, providing MIS to head office of
sales on monthly bases, verifying sales collection reports
.
Additional Qualification
 Working knowledge of MS-Office
 Working knowledge of Tally ERP 9.
 Excellent Command on Internet and World Wide Web
 Typing Speed 30 WPM
Scholastics
• B.Com from Delhi University.
• Passed Higher Secondary Education from Haryana Board.
• Passed Secondary Education from Haryana Board.
Personal Dossier
Date of Birth : 20th
July, 1988
Father’s Name : Sh. Binod Prasad Kala
Marital Status : Single
Languages Known : English & Hindi
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the
correctness of the above-mentioned particulars.
Date: ASHISH KALA
Place:

AASHISH KALA (1)

  • 1.
    ASHISH KALA M.C.F-6705, Lane-40,Sanjay Colony, Sec-23, Faridabad-121005 Contact: +91-7838951954 / 7503360849 E-Mail:- ashishkala90@gmail.com To attain the expertise in the field of Corporate, Finance, Commercial & Debtors Management to make optimum use of my background of commerce by contributing to the growth of the organization and to Increase own intrinsic value with growth of the Organization. Professional Snapshot ≈ A dynamic professional with over 4 years of rich experience in Strategic Planning, Accounts & Finance. ≈ Skilled in generating revenues through timely follow-up with dealer / direct customer and sales Managers. ≈ Resourceful in discussing & implementing account/dealer wise collection plans for implementation, strong and strategic collection plan for bulk Accounts Receivable collection. ≈ Efficient in handling order processing and billing operations which require proper check of price of the products, rate of taxes, duties and entry tax, entry permit and other commercial part of critical business drivers. Organisational Experience M/S FOOD LINE Plot No. 439, Phase-3, Udyog Vihar, Gurgaon. Accountant (Dec. 2014 To Present) Highlights  All Accounts Operation Activities.  Handling Sales Tax.  Handling Service Tax.  Handling T.D.S.  Maintain Cash Books, Bank books and General Ledger.  Internal audit-co-coordinating with all concerned at site  Co-ordination with Client , Stores, Billing, Purchase,HR for timely booking of Expenses  Handling C-Forms Issue and Receive.  Routine Banking Operations  Venders Dealing. M/S NATURE’S ESSENCE PVT. LTD 80/8A, MALVIYA NAGAR, NEW DELHI Accounts Executive (June. 2011 To Nov.2014) Highlights  Familiar with All A/c Function Viz.  Ensuring Sales Tax Return.  Ensuring T.D.S Deposit on Time  Ensuring T.D.S Return File on time  Ensuring Service Tax input and Deposit Service Tax on Time  Ensuring Service Tax Return File on time  Online Uploading and Downloading C- Form.  Regular follow-up with Distributors and collection the C-Form on timely.  Ensuring Account Receivable & Account Payable
  • 2.
     Ensuring vendorsaccounts like Bills Payable and Party reconciliation.  Ensuring Salary & Expenses cheques of whole company. M/s SHYAM METAL PVT. LTD. SEC-24, FARIDABAD. Accounts Assistant (Dec. 2009 To May. 2011 Highlights  Day to Day Accounting (Cash, Bank , Sales , Purchase & Journal vouchers)  Prepare Bank reconciliation Statement. Match the final balances of general ledger with that of the bank statements on periodical basis.  Maintain Data Of Cheque Received / Deposit & Preparing Salary & PDC Cheques.  Maintain the all Debtor Reconciliation and sending the balance confirmation letter to every dealer at the end of every month.  Daily Bank dealing.  TDS deduction on Contractors & Deposit. M/S RAVI GUPTA ASSOCIATE Kavi Nagar, Ghaziabad. STORE AUDITOR (N.C.R & DELHI) June. 2008 To Aug. 2009 Key Deliverables ≈ Worked as a Store Auditor in M/s Ravi Gupta Associates and done various stock audits of Reliance Stores by verifying stocks as per data provided by their head office, segregating which are lying in fresh stock, providing MIS to head office of sales on monthly bases, verifying sales collection reports . Additional Qualification  Working knowledge of MS-Office  Working knowledge of Tally ERP 9.  Excellent Command on Internet and World Wide Web  Typing Speed 30 WPM Scholastics • B.Com from Delhi University. • Passed Higher Secondary Education from Haryana Board. • Passed Secondary Education from Haryana Board. Personal Dossier Date of Birth : 20th July, 1988 Father’s Name : Sh. Binod Prasad Kala Marital Status : Single Languages Known : English & Hindi I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
  • 3.