This document is a curriculum vitae for Ram Ji Pandey, who is seeking a new position. It summarizes his career objective, qualifications, and work experience. Pandey has over 20 years of experience in accounting and finance roles. He has extensive experience with accounts payable, receivable, tax filing, and financial reporting. Pandey is currently working as the Accounts Manager at Anant Raj Industries Ltd, where he handles accounts, tax filings, and acts as a liaison. He is seeking a new challenging and rewarding position where he can continue developing his skills.
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1. POST APPLIED FOR :_____________________________
CURRICULUM VITAE
RAM JI PANDEY
2101/P, STREET NO. 14
PREM NAGAR,NEW DELHI - 110008
PH. 09313735554
E-mail: ramji.pandey8@gmail.com
CAREER OBJECTIVE:
Want to excel in my area of activity by taking up challenging and rewarding
assignments at the workplace, improve skills by maintaining a learning attitude, and
contribute to the growth of organization by putting to use my skills, experience, potential
and knowledge acquired over time.
C A Intermediate
M.Com , Delhi University
B.Com (Hons.) Delhi University
10+2 (Commerce) –C.B.S.E
PASSED 10th – C.B.S.E.
Diploma In Computer For Business Applications [From (DICS)]
Tally 5.4
Tally 7.2
Tally 9.0
Tally.ERP 9
Busy 3.5 Setup
ECAPS
AP
AP (MIS)
HIS
Navsion
SAP
. J. R. Fabrics Pvt. Ltd.
“Deputy Manager ( Accounts)” from May 1995 to April 2002.
ACADEMICS:
ADDITIONAL QUALIFICATION:
JOB EXPIRIENCE:
2. Nature of Work : Supervision and Control of below mentioned works.
· Preparation & computer feeding of various vouchers e.g cash voucher, bank,
voucher , journal voucher , Debit Note, Credit Note, Return Inwards, Return
Outwards
· Filling Cheque deposit slips and depositing cheques in bank, maintaining
various registers like cheque deposit register , cheque return register, post
dated cheque register , TDS register , leave register, cheque issue register etc.
· Petty cash and cash handling
· Maintaing local and central purchase register, vendors payments & cheque
preparation
· Issue C-Form, Depositing various Tax Challans, Filing their Returns
· ESI, PF, Salary sheet Preparation , Salary Distribution
· Sale , TDS , & party ledger Reconciliation, Bank Reconciliation
· Preparing trial balance, Attending CA , Consultant & Finalisation of accounts
· Knowledge Of TDS , Service Tax , Wealth Tax and Income Tax
· Correspondence and laison with banks, other departments.
Dr. B.L. Kapur Memorial Hospital
“Manager Accounts” from April 2002 to July 2011
Nature Of Work – Supervision and Control of below mentioned works.
· Daily cash collection. Entry in day book/ computer. Deposit into Bank.
· Bank reconciliation. Down load of Bank Statement/ Detail.
· Detail of TDS- interest, contractor, salary, professional fee.
· Details of PAN cards for qtrly return. TDS certificate staff, doctors, party
· Party payments. All contractors bills passing. Fixed/ Contract basis consultants-icu/
ccu-preparation of salary. Purchase bills filing monthwise and partywise as and
when received.
· Entry of Cheque/ Neft/Ecs. Adjustment of Bills against Receipts.
· Filing of payment advice, credit card slip, refund voucher.
· Cancelled receipts, concession bills, collection report. Daily collection report. Daily
ledger report. Purchase bills entry/approval. Cancellation of receipts ipd/opd. Panel tpa
outstanding. Cheque payment entry.
· Payment of petty cash voucher. Preparation of staff salary. Preparation of PF, ESI
details. Details of service tax. PF & ESI challan deposit.
· Admin/RMO salary-preparation. Consultancy fee-preparation.
· Settlement of quarries-Doctors. Laison with Accounts Department of TPAs. Any
additional information required by the management.
· Knowledge of online filing of return of TDS, DVAT, SERVICE TAX.
3. Anant Raj Industries Ltd.
“Accounts Manager” from July 2011 to till date
Nature of Work : Apart from above experience further
· Preparation of income tax Case details of different Companies, Trusts and Firms.
· Complete handling of accounts, finalization of trial balances .
· Ledger Scrutiny & Credit Card Reconciliaton.
· Service Tax Return filing - online
· Dvat Return filing – online and submission of its hard to sales tax department.
· Tds Return filing, its revised return and complete running of sensys tds software.
· All relevant correspondence, mail, public dealing & laison work.
· MIS etc.
PERSONAL DETAILS:
Father Name : Mr. Satya Dev Pandey
Gender : Male
Nationality : Indian.
Date of Birth : 12th Feb. 1966
Marital Status : Married
Languages Known : English & Hindi.
Hobbies : Reading books
Salary drawn : 37000 /- PM approx.
Salary Expected : Negotiable
Date: RAM JI PANDEY
Place: