1. Ombir Singh
Angarika apartment 3rd
floor flat no 32 jogeshwari[east]
Mob no: 8652676511, 9662804537
e- mail –ombir308@gmail.com,singh_soraiya@rediffmail.com
skill summary:.
Highly proficient In office billing systems .
Tally erp 9 ,Microsoft excel,Microsoft word ,Microsoft windows
10- key by toch.
Effective problem solver ,priortige and manage heavy work flow without
direct supervision “can do” attitude , work very co-operatively with legal & non legal staff.
Excellent working relationship with billing attorneys .
Good co- ordinate and understanding with company charted accountant additional
Skills include customer service, general office support .

2. New India Extrusions P Ltd. Guj. 1/04/2012 to27.04.2014
Bank reconciliation statements-CMS – monthly activity
Handling petty cash
Replying to queries raised by Internal auditors within the stipulated time (quarterly activity)
Follow up work on pending audit points/queries (continuous activity)
Analysis of various expenses and facilitating the finalization of monthly accounts
Reconciliation of bank accounts and various client/vendor accounts
Reconciliation/settlement/ follow up and recovery of various Staff Advances
Ensuring statutory compliance including tax deduction at source on various
Payments and filing various TDS Returns
Accounts assistant 1/10/2010 to 31/03/2012
S.p.c electrotech pvt ltd . [New Delhi.]
Facilitate conversion of client accounts from manual to computerized billing using Tally Erp 9 Billing System.
Make tax invoice in tally Erp system
Generate tally reports; balance sheet; assist in month-end processing.
Manually post and reconcile checks; backup and assistance
Maintain all sales; purchase; receipt; payment entry in system and register
Coordinate with all client regarding order and payment collection
Book keeping, bank deposits.
Check daily basis account stats in online banking
Make NEFT Payment our suppliers through internet banking
Prepare Vat and CST. Tax every month.
Process and distribute daily checks, review check requests.

3. Functioning of the department. Verifying rates as per contract Or Verifying rates as per Purchase Order & Bill.
Preparing daily Bank Position Statement so as to keep track on the financial position & reporting to the
General Manager-Accounts.
Knowledge of Tally.erp 9 release 9.2
Control over Debtors and Creditors: Bills Payable, Bill Receivables, Collection/Recovery/ Follow up Payments.
Banking –Day to day check clearance, Deposits, Withdrawals.
Accounts Executive:-
True value marketing services p ltd [ Mumbai]
Assessment of client s credibility
Preparing annual budget & scheduling expenditures .
Consolidation & evaluation of financial data .
Preparing monthly mis report
Taking care of TDS ,VAT,PF ,ESIC ,etc of the employee and preparing invoices and memos .
Maintaining petty cash .
Personal details:-
Nationality . Indian
Gender . Male
Martial status. Unmarried
Educational qualification . M com. Purvanchal university jaunpur [2011]
Date of birth . 15th
feb 1985 .
Language known . Hindi / English /Gujarati