Santosh Kumar Tiwari is seeking a position that provides experience in a dynamic environment. He has a M.Com and B.Com from Dr. R.M.L. Avadh University and experience working in accounting roles for HPL Group, Moeller HPL India Pvt. Ltd., and Hari Ram Aggarwala & Associate. His responsibilities have included maintaining books of accounts, preparing financial reports, handling tax compliance, and liaising with sales tax departments. He has proficiency with SAP, Tally, and Biz-cone ERP software.

1. SANTOSH KUMAR TIWARI
E.mail: sanjutosh.abhi@gmail.com,
Contact nos..9313664446, 8287064446
Address. J 281/56 St. No. 08,Kartar Nagar,
Delhi 110053
CAREER OBJECTIVE To Work in a dynamic environment that provides me a vide spectrum of
experience and exposure. To bring a dynamic andversatile portfolio of skills at
work place and to serve the organization with positive attitude and efficiency.
EDUCATIONAL
QUALIFICATION
M.Com in 2010 from Dr. R.M.L. Avadh University Faizabad U.P.
B.Com in 2007 from Dr. R.M.L. Avadh University Faizabad U.P.
Class XII (Science PCM Group) in 2004 from U.P. Board Allahabad.
WORKING EXPERIENCE Worked “HPL Group” HPL India Ltd. As on Account Executive since
April’09 onward
Company Profile:
Electrical Product Electrical Meter, Electrical Switches, MCB, MCCB, CFL,
Cables’ etc., HPL Group, established in 1956, has joint venture with Socomec,
France, collaboration with Elektra Tailfingen, Germany & LK, Denmark, Moeller
Austria. HPL Group’s manufacturing units are located at Gurgaon, Noida,
Sonepat, and Kundali & Himachal. Company turns over Rs. 1200 cores per annum
Responsibilities includes:-
Preparation & Finalization of Balance Sheet.
Responsible for the preparation of the corporate MIS along with the
outstanding debtors along with the aging analysis of the debtors.
Responsible for the Reconciliation and transfer of all the fixed assets when
the one unit is merged with another unit.
Maintaining computerized Books of Accounts on SAP.
Filling online Sales tax return in Delhi Sales Tax.
Punching Import Vendor & Buyer Credit Payment.
Preparing of Bank, Purchase, Sales & Journal Vouchers.
Preparing of Reconciliation Bank, Debtors, Creditors & Inter Company.
Preparing of Grouping of profit & loss account & Balance sheet.
Preparing monthly MIS Report Segment wise Profitability.
Worked with Moeller HPL India Pvt. Ltd. As on Assistance Account.
Company Profile: Moeller HPL India Pvt. Ltd. is JV Company of HPL Group
India &Eaton GmbH Austria (Formerly Moeller Holding GMBH). Its subsidiary
company of Moeller Group Germany now part of Eaton Group, a leading global
manufacturer & supplier of Building & Industrial automation product.
Responsibilities includes:-
Maintaining computerized Book of Account on Tally ERP & Biz-cone ERP.
Vouching of Various Books like purchase book, Cash Book, Journal Book.
Prepared Reconciliation Bank, Debtors, creditors & Inter Company.
Timely calculation & deposit of TDS.

2. Preparing DPO (Day’s payable outstanding) calculation on monthly.
Issuance of “C, E1, H” Form from Department.
Prepared DVAT form 30 (Purchase details) & Form 31 (Sales Details).
Preparing pending C form details follow up with party & deposit form in
department.
Handling Sale Tax Assessment &Appeal matter.
Previous Experience was with Hari Ram Aggarwala & Associate
Delhi as on Assistance Account since July’07 to march’09.
Responsibilities includes:-
Internal Audit & Maintain client Books of Account on Tally.
Vouching of Various Books like purchase book, Cash Book, Journal Book.
Prepared Reconciliation Bank, Debtors, creditors.
Timely calculation & deposit of TDS.
Filling online Sales tax return monthly, Quarterly & Half yearly.
Liaisons with sales tax department for Registration, Assessment, & Obtains
Sales Tax forms etc.
Issuance of “C, E1, H” Form from Department.
Preparing “C/E1” form details & deposited in Department.
Prepared Sale Tax Assessment Paper like DVAT 30 (Purchase) & 31 (Sales).
Prepared many type of challan (I. Tax, Sales Tax, & Service Tax).
COMPUTER
PROFICIENCY
Working knowledge regarding application package MS Office,Tally 9 ERP, SAP
(System Application Products for data Processing), Biz-cone ERP
PERSONAL DETAILS  Date of Birth: 11th
April, 1985
 Father’s name: Lt. Mr. S.P.Tiwari
 Languages known: English, Hindi.
 Present address J 165 St No.11 Kartar Nagar, Delhi 53
 Current CTC 3.90 Lac/ annual
HOBBIES
Listening to music & Playing Cricket.
PERSONAL ASSETS
My strength may be marked with three words:-
 Integrity
 Innovation
 Initiative
These are the three mantras with which I work.
Date:
Place: Delhi (Santosh Kumar Tiwari)