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RESUME
OBJECTIVE
SPECIALIZATION
ACADEMICS
WORK EXPERIENCE
JOB RESPONSIBILITIES
PROJECT PROFILE
COMPUTER SAVVY
PERSONAL DETAILS
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RESUME
Vinay Sansanwal Mob. No.: 099876543210
Address
119 B, New Colony
Gurgaon-122001
OBJECTIVE
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Versatile team player, eager to
contribute a strong finance, accounting & administrative background
towards actively supporting the success of progressive organization offering
opportunities for growth in exchange for superior performance.
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SPECIALIZATION
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Finance and SAP FI Certified
from Siemens India Pvt. Ltd
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ACADEMICS
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WORK EXPERIENCE
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Ø Working with “UBE Machinery India Pvt. Ltd.” as ‘Executive
Accounts & Finance’ a ‘after sales service company’ of Injection
molding and Die-casting Machines from April 01, 2013 to till date.
Ø Worked with “Hanwa India Private Limited” as ‘Executive
Accounts & Finance’ a ‘Trading
House’ in ‘Steel and Steel Products’ from July 09, 2012 to March 2013.
Ø Worked with “Daiichi Jitsugyo Thailand Co. Ltd.” as ‘Executive
Accounts and Administration’ a ‘Trading
House’ in ‘Machinery’ from June 21, 2010 to July 08, 2012.
Ø Worked with “Remfry & Sagar” as ‘Accountant’ a
‘Law Firm’ in ‘Patents & Trademark (Intellectual Property)’ from 1st
July, 2007 to June 20, 2010.
Ø Worked with “Dronacharya Group of Institutions” as ‘Assistant Accountant’ managed by “Smt. Anguri Devi Charitable Trust (Regd.), Gurgaon –
122001 (Haryana) from July, 200 6 to
June 2007
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JOB RESPONSIBILITIES
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Finance & Accounts:
Ø Preparing and maintaining
statutory books of accounts and Petty cash Management.
Ø Close coordination with the
company CA during audit and finalization of Balance Sheet.
Ø Preparing various schedules and
assist auditors for both internal and external audit of the books of
accounts.
Ø Preparation of Debit Notes and
Credit Notes.
Ø Preparation of Bank
Reconciliation Statements (Foreign Currency’s also)
Ø Intercompany reconciliation and
Balance confirmation on Monthly basis.
Ø To reconcile Vendor/customer
Accounts on periodic basis.
Ø Checking and Processing of all
Invoices, Debit Notes and Bills of all Vendors.
Ø Foreign payments to associates
with complete banking procedure.
Ø Filing Form no. 15CA in income
tax website relating to remittance of payments to a non-resident under sub
section (6) of section 195 of the Income Tax Act.
Ø Online banking like Fund
Transfer, NEFT and RTGS payments.
Ø Generating outstanding reports
using ORACLE 10G application and following with overseas clients for recovery
of dues.
Ø Credit realization of Foreign Inwards
Remittance Certificates to ensure effective and efficient credit control.
Ø To support in MIS
Preparation/financial closing on monthly, quarterly and yearly basis.
Ø Sale/Purchase accounting and
reconciliations.
Ø Preparation of Quatations,
Performa Invoices, Purchase Orders, Invoices.
Ø Communication with bank for all
issues related to Bank.
Taxation:
Ø E-filing of TDS, Service Tax
and VAT and Income Tax.
Ø Monthly TDS deposit to bank.
Ø Preparing monthly TDS report,
calculation and deduction of Tax u/s 192B, 194 I, 194 J, 194 H and 195.
Ø Responsible for issuing of Form
16 and Form 16A as period basis to vendors and employees respectively.
Ø Preparation of Employees
individual salary structure and calculation of income tax and submitted to
Income tax department.
Ø Income Tax, Sales Tax & Service Tax
Assessment procedure, Compliances of any legal notices from Income Tax.
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PROJECT PROFILE
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Ø Worked on “Performance of
Mutual Fund – A Study of Growth Schemes” for M.Phil Dissertation.
Ø “Impact of Foreign
Institutional Investors on Indian Stock Market.”
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COMPUTER SAVVY
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M S Office, Tally ERP, Oracle 10G , Glovia
and knowledge of SAP.
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PERSONAL DETAILS
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Date of Birth :
2-2-1990
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Languages
Known : English, Hindi
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Marital
Status : Single
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Strengths : Positive attitude, articulate, sincere,
hardworking and confident
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Date :
Place : (Vinay Sansanwal)
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