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VISHAL  - Prof accounting - New Delhi
₹360/hr
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Response Time 24hr
Classes offered by VISHAL
The classes will be held
  • at your home
Taught subjects
  • Accounting
  • Economics
  • Commerce
  • Microeconomics
  • Macroeconomics
  • Marketing
Levels
  • Primary School
  • Middle School
  • Class 10
  • Higher Secondary School
  • Class 12
  • BTech
  • Adult education
  • Undergraduate
  • Masters
  • Postgraduate Diploma
  • Doctorate
  • Other
  • Graduate Diploma in Law
  • Bar Professional Training Course
  • Qualified Lawyer Transfer Scheme
  • MBA
  • Early childhood education

Graduation (B.COM) with 7+ Years of Experience in Account & Finance Domain. Seeking to obtain challenging & responsible position in a Professional managed organization to prove my worth for the succes

Methodology

Graduation (B.Com) from Delhi University, in 2013.
12th Passed From C.B.S.E. from Delhi in 2009.
10th Passed From C.B.S.E. from Delhi in 2007.
Sound Knowledge of MS Office (MS Word, MS Excel).
Sound knowledge of Internet & Tally All Versions & Currently Working on ERP-Microsoft Dynamics Navision.
Commercial Knowledge of Income Tax, Goods and Services Tax and T.D.S etc.



Background

Graduation (B.Com) from Delhi University, in 2013.
12th Passed From C.B.S.E. from Delhi in 2009.
10th Passed From C.B.S.E. from Delhi in 2007.
Sound Knowledge of MS Office (MS Word, MS Excel).
Sound knowledge of Internet & Tally All Versions & Currently Working on ERP-Microsoft Dynamics Navision.
Commercial Knowledge of Income Tax, Goods and Services Tax and T.D.S etc.



Rates

Rate for 10 hours of classes : ₹3,400
Classes offered by VISHAL
The classes will be held
at your home
Taught subjects
  • Accounting
  • Economics
  • Commerce
  • Microeconomics
  • Macroeconomics
  • Marketing
Levels
  • Primary School
  • Middle School
  • Class 10
  • Higher Secondary School
  • Class 12
  • BTech
  • Adult education
  • Undergraduate
  • Masters
  • Postgraduate Diploma
  • Doctorate
  • Other
  • Graduate Diploma in Law
  • Bar Professional Training Course
  • Qualified Lawyer Transfer Scheme
  • MBA
  • Early childhood education

VISHAL 's CV











Graduation (B.COM) with 7+ Years of Experience in Account & Finance Domain.
Seeking to obtain challenging & responsible position in a Professional managed organization to prove my worth for the success of the organization which offers a professional growth while being resourceful, innovative & flexible.

Professional Profile

 A dynamic professional with 7+ Years of experience in the areas of Account & finance activities like Bank Reconciliation, Account Payable, Account Receivable, Internal and Statuary Audit, MIS Reporting & Party Reconciliation Statutory compliance like TDS, with Good Exposure in Goods and Services Tax, Finalization of Accounts Books, Cash Flow etc.
 Currently associated with UPAKARMA AYURVEDA PVT. LTD., as Manager-Account & Finance Profile.
Organisational Experience (Last Three Companies)
Since Aug’2018 UPAKARMA AYURVEDA PVT. LTD Manager- A/c & Fin.
UPAKARMA AYURVEDA is a brand that understands the daily struggle and imbalance of life and vows to restore balance and quality to life. Balance has long been acknowledged as the key to achieving wellness. At UPAKARMA we aim to discover and develop herbal ayurvedic formulations in the most natural ways to ensure a healthy, fruitful life.
Key Deliverables:

• Managing Books of Accounts as relevant standards and Rules.
• Scrutiny of Day to day Accounts Activities i.e. of Imprest ledgers of Staff, Bank Reconciliation and Party Reconciliation.
• Managing all the Bank related activities like bank transfers, issue of cheques, and maintaining fund etc.
• Monitoring Various Statutory Compliances like Timely deposit & Filling Returns of TDS, Goods and Services Tax.
• Preparation of Debtors and Creditors aging report on regular basis.
• Monitoring Billing & Collections and Raising Debit Note & Credit Note.

• Tour settlement domestic & International.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Knowledge of Goods and Services Tax (GST).
• Preparation of Expected Collection report on Weekly and Monthly Basis.
• Preparation of Vendors overdue report and making payments.
• Manage the Operations of Accounts department with other departments.
• Credit Control and Maintain to Account Receivables as per Company Policy.
• Providing financial information and interpretations to Management.
• Co-ordination with the auditors and CA’s with respect to Internal and Statutory Audit.
• Maintains financial security by following internal controls.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Contributes to team effort by accomplishing related results as needed.
• Online E-Way Bill Generated
• Knowledge of Special Command V-lookup, Pivot Table.
• Cash Flow Management.
• Substantiates financial transactions by auditing documents.
• Maintenance of Stock & Fixed assets Register
• TDS Calculation on Contractors, Rent,Etc & filing of Return.
• Flipkart, Amazon, Paytm, Snapdeal Etc. Online Portal Sales & Payments Reconciliation.

• Monitored and recorded company expenses.
• Stock Maintain with Batch wise In tally.

• Knowledge of Special Command V-lookup, Pivot Table.

• Debtors & Creditors Statements Reconciled.

• Credit Card Statements Reconciled

Organisational Experience
Since Jun’2011 to Mar’2014 EASTERN BASE Junior Accountant
Eastern Base is a garment manufacturing company engaged in exporting to retail as well as wholesale markets. We are a 360o manufacturing unit, providing our customers with design solutions, quality production and timely delivery based on their interests and specifications.

With an average production capacity of 200,000 garments per month, Eastern Base prides over its three manufacturing units, all serving as core facilities with an active workforce of over 1500 resources, to handle sampling, cutting, production floor, quality control and packing of large volumes. Eastern Base is very well established in the European markets, primarily in UK, Germany and France and is BSCI and SEDEX compliant.

In 2013, Eastern Base set up its first office in the U.S.A to expand its business into the North American markets.
Key Deliverables:

• Managing Books of Accounts on Day today activates.
• Scrutiny of Imprest ledgers of Staff, Bank Reconciliation and Party Reconciliation.
• Managing all the Bank related activities like bank transfers, issue of cheques, Bank Guarantees etc.
• Monitoring Various Statutory Compliances like Timely deposit of TDS, Value Added Tax.
• Preparation of Debtors and Creditors aging report on regular basis.
• Monitoring Billing & Collections and Raising Debit Note & Credit Note.

• Tour settlement domestic & International.

• Inter Branch Accounting and reconciliation.

• Preparation of Expected Collection report on Weekly and Monthly Basis.
• Preparation of Vendors overdue report and making payments.
• Manage the Operations of Accounts department with other departments.
• Providing financial information and interpretations to Management.
• Co-ordination with the auditors and CA’s with respect to Internal and Statutory Audit.
• Maintenance of Stock & Fixed assets Register

May’2014 to July, 2018 COBB APPARELS PVT LTD A.E. – Accounts Executive
COBB APPARELS PVT LTD, the unisex fashion brand has come a long way in establishing itself as India’s most trusted fashion brand amongst the youth and recently has been voted as the ‘most exciting Indian brand’ by Economic Times (Brand Equity Survey). With an elaborate experience over two decades and an extensive insight into global trends across markets, coupled with sharp business acumen, COBB has transformed into a brand that defines dynamism given the ever-changing youth market of the country. The brand manifests itself as one of the strongest and most value for money fashion brand with over the last two decades of experience. COBB has been synonymous with inspirational fashion and has emerged to be most preferred choice due to its quality and new age product lines. Right from denims, shirts, t-shirts, non-denim bottoms, and tops to accessories like belt, socks, COBB continues to set trends while it promises 100% comfort and styling.
Key Deliverables:

• Maintenance of Books of Accounts, Bank Reconciliation & Party Reconciliation.
• Maintenance of Imprest ledgers of Employees i.e. verification of tour and site expenditure and payment.
• Internal Audit of Branch and Site offices at monthly Basis.
• Finalization of accounts including balance sheet.
• Maintenance of Stock & Fixed assets Register.
• TDS Calculation on Contractors, Rent & filing of Return.

• Assistance in preparation of MIS reports with account officer.

• Co-ordination with the auditors and CA’s with respect to Internal and Statutory Audit

• Monitoring Billing & Collections and Raising Debit Note & Credit Note.

• Managing all the Bank related activities like bank transfers, issue of cheques, and maintaining fund etc.
• Preparation of Debtors and Creditors aging report on regular basis




Academic & Professional Credentials

 Graduation (B.Com) from Delhi University, in 2013.
 12th Passed From C.B.S.E. from Delhi in 2009.
 10th Passed From C.B.S.E. from Delhi in 2007.

ITS & Other Skills

 Sound Knowledge of MS Office (MS Word, MS Excel).
 Sound knowledge of Internet & Tally All Versions & Currently Working on ERP-Microsoft Dynamics Navision.
 Commercial Knowledge of Income Tax, Goods and Services Tax and T.D.S etc.


Self Assessment

NATURE : Responsible, Self-motivated & Self-Starter.

STRENGTHS : Dedication to Work, Result Oriented, Excellent Leadership and
Negotiation Skills.




 One Year Basic computer course from Patel Nagar.

 One Year Professionals Diploma in Tally ERP9 in August, 2009 from
ICFE institute, Karol Bagh, New Delhi.


Personal Profile

Father’s Name : Mr. Mahavir Prasad Garg

Mother’s Name : Smt. Raj Rani Garg

Date of birth : 21th December 1990

Marital status : Married

Languages Known : Hindi & English

I hereby inform that all the information is given above is complete and true in best of my Knowledge.

Date:

Place: NEW DELHI VISHAL GARG

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