Yogesh J. Verma is seeking a position that utilizes his experience in finance and accounting. He has over 5 years of experience as a finance and accounts executive. He is proficient in Tally ERP 9, Microsoft Office, and other accounting software. He holds an MBA in finance and a bachelor's degree in commerce. His responsibilities have included maintaining accounts, reconciling bank statements, accounts receivable/payable, statutory compliance, and tax filing. He is looking to further develop his skills and expertise.
Job Responsibilities
Reporting to Chief Accountant, as well as Finance Manager.
I was supervising Junior Accountant and Clerk
Supervising and controlling the accounts activities & coordination with all the units regarding maintenance of accounts.
Handling and maintenance of various books of accounts.
Preparing & scrutinizing of ledgers, Bank Reconciliation process.
Preparing of banks LC Facilities, OD Facilities and Liaison.
Preparing LPO, order processing sheet and monthly financial reports.
Maintaining Imprest cash, Bank transactions, Payroll distribution & pay slips, Payables & Receivables, Issuing Invoices & Purchasing.
Overseeing the office organization, carrying out reference checks.
Job Responsibilities
Reporting to Chief Accountant, as well as Finance Manager.
I was supervising Junior Accountant and Clerk
Supervising and controlling the accounts activities & coordination with all the units regarding maintenance of accounts.
Handling and maintenance of various books of accounts.
Preparing & scrutinizing of ledgers, Bank Reconciliation process.
Preparing of banks LC Facilities, OD Facilities and Liaison.
Preparing LPO, order processing sheet and monthly financial reports.
Maintaining Imprest cash, Bank transactions, Payroll distribution & pay slips, Payables & Receivables, Issuing Invoices & Purchasing.
Overseeing the office organization, carrying out reference checks.
1. Yogesh J. Verma
Email: yogeshverma200@gmail.com Mob. No: 9595897394
OBJECTIVE
To employ my experience, knowledge and education with intension of securing a professional career,
and further develop my skills across different areas to maximize my expertise & efficiency.
CERTIFICATION & KEY SKILLS
Certification Course in Central Excise & Service Tax.
Certificate in Tally Accounting – Tally.ERP9
Diploma in Information Technology.
Well versed with computerized financial accounting systems.
WORK EXPERIENCE
M D Auto Component Pvt. Ltd. /M D Industries. Feb 2013 – Present
Role Finance and Account Executive
Responsibilities
Responsible for maintaining book of Account & day-to-day transaction.
Reconciliation of Bank Statement, debtors and creditors.
Accounts Receivable & Account Payable management and analysis of outstanding from
client for effective receivable control.
Preparing debit & credit notes.
Preparing MIS reports of sister concern of M D Industries Group.
Issue & Collection of various forms under sales tax.
Statutory Compliance PF, PT and ESIC.
Timely computation, payment & filing of e-TDS Return (Form 24Q, 26Q, 27Q & 27EQ) &
issue Form-16 & 16A.
Computation and Filing of VAT & CST returns and sales tax assessment under MVAT Act.
MVAT Audit compliances (Form-704).
Service Tax Computation & return Reverse Charge mechanism & GTA.
Calculation, preparation & filing of Income Tax returns.
Monthly PT Return (Form III-B).
Monthly Provision for LBT, its Payment and Returns.
Internal audit assignments of Companies & Partnership firm.
Tax Audits preparation of Company and Partnership Firms.
Creative leadership in Finalization of Accounts of Companies & Partnership Firm.
WORK EXPERIENCE
M K Enterprises Nov 2011 – Jan 2013
Role Account Executive
Responsibilities
Responsible for maintaining book of Account & day-to-day transaction.
Reconciliation of Bank Statement, debtors and creditors monthly basis.
Preparing debit & credit notes.
Handling Cash & Bank Transactions.
Computation and Filing of VAT & CST returns under MVAT Act.
Co-Ordinate with chartered Accountant in Finalization of Account.
2. SOFTWARE SKILLS :
In house ERP System, Tally ERP 9 (4.5), Taxbase, Winman TDS, Microsoft office
ACADEMIC QUALIFICATIONS
Stream Specialization Name of Institute
Percentage
Year of
Passing
MBA Finance Kautilya Institute of Management & Research,
Pune. (University of Pune)
61% 2011
B.COM Banking &
Finance
B.Y.K. College of Commerce, Nashik (University
of Pune)
64% 2009
H.S.C Commerce Bhonsala Military College, Nashik ( H.S.C.
Board)
73% 2006
S.S.C H A B English Medium High School, Nashik
(S.S.C Board)
45% 2003
SUMMER INTERNSHIP MAY 2010 – JULY 2010
M.M.PANDIT &
CO. NASHIK.
“ A STUDY OF BASIC CONCEPT AND PROCEDURE OF MAHARASHTRA VALUE ADDED
TAX”
Registration under MVAT Act, 2002.
Returns under MVAT Act.
Various Form issued under Sales Tax.
SUMMER INTERNSHIP NOV 2008 – DEC 2008
KARVY STOCK
BROKING
LIMIITES, NASHIK.
“ A STUDY OF BASIC TERMS RELATED TO SHARE MARKET”
Types of market.
Role of share market.
Listing procedure under stock market.
EXTRA-CURRICULAR ACTIVITIES
Attend seminar on GST at Nasik Engineering Cluster (2015-16) organised by R.K. Deodhar & Associates,
Nashik.
PERSONNAL INFORMATION
Date of Birth : 01st Feb 1987.
Interest : Drawing, Traveling, Playing volleyball etc.
Languages Known : English, Hindi & Marathi.
Address : Row House No. 7, Shri Rajhans Sankul, Near Datta mandir,
Ashok Nagar, Satpur, Nashik- 422012
Gender : Male
Marital status : Married
YOGESH J VERMA