Sonaal Jain is seeking new opportunities and has over 7 years of experience in accounting roles. He has extensive experience with Tally ERP 9 and maintaining books of accounts, statutory reporting, and financial statement preparation. Currently unemployed, he previously worked as a Senior Accountant for New Delhi Export House from 2011 to present, and as an Accounts Executive for SG Enterprises and Equipment Pvt. Ltd. from 2007 to 2011.

1. Sonaal Jain
Mobile: + 9540302700 | E - mail: Sonal.jain09@gmail.com
Address: B - Block Sec-62. Noida (U.P.)
Being a goal oriented and energetic team player, I wish to pursue challenges, which help me
grow professionally and in turn contribute towards the enhancement of the organization.
Organizational Highlights
Since June 2011 with “New Delhi Export House”, Noida’ As Senior Accountant
Key Deliverables:
 Maintenance of Books of Accounts independently.
 Checking of purchase bills of suppliers with PO, their bookings in TALLY.
 Booking of sales invoices in Tally all states.
 Responsible for TDS deduction and reporting to Accounts Manager.
 Bank Reconciliation Statement, MIS Reports, Creditors, Debtors and Bank –Reconciliation.
 Recheck the payment calculation before the payment is made and also recheck the bank details.
 Responsible for Statutory Forms (issue and collection i.e. C Form, H Form, 38 Form and F form.)
 Responsible for records of Drawback books MIS.
 Responsible for remittance papers, if any.
 Responsible for coordinating with auditors the statutory auditor certificate on a quarterly / yearly
basis.
 Checking & booking of monthly salaries in TALLY.
 Coordination with vendors / Bankers for routine issues
 Assist with preparation of financial statements including Trial Balance, P & L A/c, General Ledger,
Balance Sheets, etc. on regular basis.
 Assist Payroll Processing, Salary Tax - Calculations, Issue of Form 16 & 16A.
 Filing of TDS Returns, Filing of Sales Tax & Income Tax Returns, Quarterly & Annual Returns and
reporting of the same to the managers.
 Implementing systems, procedures & manuals for preparation & maintenance of statutory books of
accounts and Financial Statements, ensuring compliance with time & accuracy norms.
Company Profile: - New Delhi Export House is an established Govt. of India Recognized Export
House operating since 1990. The company has been exporting and manufacturing firm from Noida.
April 2007 - May 2011 with “SG Enterprises and Equipment Pvt. Ltd.” As An
Accounts Executive
Key Deliverables:
 Data entry of all kinds of Vouchers in accounts using Tally ERP Package.
 Accounts and bank reconciliations.
 Prepare DD, NEFT and RTGS and relevant bank documents.
 Follow-up accounts receivable and accounts payable.
 Review and process expense reports.
 Employees claims of reimbursement of Employees.
 Prepare monthly MIS of sales and Stock.
 Responsible for Statutory Forms (issue and collection i.e. C Form, H Form, 38 Form and F form.)

2.  Responsible for remittance papers, if any.
 Assist with payroll administration.
 Monthly closings and preparation of monthly financial statements.
Professional Summary
 Ready to take responsibilities.
 Analytical approach in solving problems.
 Skillful at handling multiple tasks.
 Managing things properly.
 Committed to team work.
 Positive outlook.
 Hands on experience in Tally 9 ERP and Busy environment.
Education
Qualification Institute/University Year
B Com Dr.B.R.A.University 2006
12th
P.D.Jain Inter College 2003
10th
P.D.Jain Inter College 2001
Computer Skills
 One year accounting and computer diploma from The Institute of Computer Accountant (ICA).
 Well versed in MS Office applications like (Word, Excel & PowerPoint), Outlook express, Email
applications and the Internet.
 Working knowledge of Accounting Package- Tally ERP 9 and Busy Software.
 Knowledge of WEBTEX and Fact Accounting Software.
Personal Details
 Date of Birth : 10th July 1986.
 Marital Status : Unmarried
 Languages Known : Hindi and English.
 Sex : Male
 Hobbies : Reading Books, Cricket.
Reference: Available on request
Declaration
 I hereby state that the above information is true to the best of my knowledge.
Date :
Place : Noida (Sonaal Jain)