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Dev Resme

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DEEPENDER SINGH DEV

d.s.dev60@gmail.com | 8178278056
H. No. -5 near Shiv Mandir Shalimar Village
delhi-110088

PROFESSIONAL SUMMARY
Experienced Graduated Accountant equipped with broad knowledge of Concepts and
Strategies to Yield the best possible financial outcome in all Area. Indulged in GST
Compliances and E-way bills Procedure ,familiar with Accounting procedures ,processes ,
proficient with Communication , Multi- Tasking, and problem solving.

KEY SKILLS
 Invoicing for Govt Entity as per Contract • Liasioning with Govt. Department
 PIS Maintenance to track Project Status • Making of MIS Reports 
 Associates Accounting and Payments • Recievable Management
 Sound knowledge of Tally ERP. And Busy • Good Communication Skills
 Excellent knowledge of MS-Excel. • Follow up with bank and parties.
 Income tax Returns of Individuals. • Preparation of Stock Statement.
 GST and TDS Returns Preparations . • Email handling.
 Ledger Reconciliation(s) / Ledger Scrutiny. • Bank Reconciliations
 Sound knowledge of Internet applications. • Implementing Internal Controls.

WORK HISTORY
Assistant Manager | Intercontinental Consultants and Technocrats Pvt Ltd.
[ Aug 2021 to till Date ]
WORK FLOW AND RESPONSIBILITIES
 Preparations of Invoicing as per Contract Agreement for Entities such as NHAI ,MORTH,
State Govt., Central Govt. & Pvt. Companies).
 Invoice and Payment Management.
 Liasoning with Clients and Sites.
 MIS Reports Preparation for DPR (Detailed Project Report) and Consultancy Supervisions.
 Associates Payments and Accounting thereof.
 Project Management and Associates Management
 Preparation of Reconcilation for Withheld Recovery and follow up.

SR. ASSOCIATE ACCOUNTS | SARGAM Electronics India Pvt. Ltd.


[ Sep 2018 – July 2021]
WORK FLOW AND RESPONSIBILITIES
 Preparations of GST Returns such as GSTR 3B AND GSTR1 Return.
 GSTR 2A Reconciliation on Monthly basis, follow up with dealer for not filing
Return(s) or any difference related invoices not transmitted to portal or
transmitted with error.
 Books finalization related to GST Returns.
 Intercompany GST adjustment.

 E-way bill Compliance and E way bill audit (Sample Checking of Invoice and E-Way
bills )
 Expense and Purchase Voucher verification (on sample basis for GST audit)

EXECUTIVE ACCOUNTANT | VIVA & ASSOCIATES [ JAN 2018 –JUL 2018]

WORK FLOW AND RESPONSIBILITIES


 BOOK-KEEPING 
 Vouching of Purchase and Sales Register and Other Docs mentioned above.
 Intercompany Reconciliations , Ledger Scrutiny
 Making of Follow up Chart at month end which portrays the Client Performance.
 Preparation of GST Returns , TDS Returns and Income Tax Returns
 Preparation of Stock Statements.
 Customized Reporting to Client as per their requirement such as Closing Stock inhand,
Receivables Summary.
 Handling of Reimbursement Ledgers, Cash Flow Statement Etc.
 Finalization of Books of Individual and Partnership firm
 Allotment of Daily Task / Complimentary work Among Interns /Articles .

PROJECT HANDLED AT VIVA

BANIYA BAZAR (ROHINI) – RETAIL OUTLET OF CLOTHS AND ACCESSORIES


At Baniya bazar we were given a task to develop their inventory Control and internal Control
so that profit would Maximize and they can Expand easily . we found wrong Authorization of
rights and also Barcode Facility was poor so we worked and Resolved it in given period.

ACCOUNTANT | SANOJ K GUPTA & CO. [ FEB 2016 – JAN 2018 ]

RESPONSIBILITIES AND WORK GIVEN


Bank Reconciliation on daily basis and Party Reconciliation on monthly basis of our clients
Proof Reading and voucher verification for GST/VAT Return preparation
Customized Cash Flow of parties in Excel, making various kinds of reports in Excel.
VAT/GST and TDS Challans Generation and their Returns.
Monitoring of daily E-mails, Making of DS-2 , Form 38 for Movement of Goods.
B/R Statement on monthly Basis.
Practical experience of handling Clients doing multiple task working under pressure
Book Keeping and Accounting of Clients With handling of Personal Records.
Customized Reporting to the client.
Payroll Management Attendence Management And Compliance .

EDUCATION
Bachelor of Commerce | (SOL) Delhi University Completed in 2017
Completed graduation with b.com stream with Major of financial Management With54%
marks.
(10+2) Completed 10+2 with Commerce stream in 2013 with 79% marks. 2013
Planning to do MBA this year.
PERSONAL DETAILS
D.O.B : 7-Oct-1995
Father name : Mr. Diwan Singh
Language known : English, Hindi
Marital Status : Married

REFERENCES
Available on request

DATE ( DEEPENDER SINGH DEV)

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