shishir kesarwani
Description
Extensive know-how of accounts, sales tax, service tax and returns. Skilled at recording and maintaining documents, accounts and books. Proficient in managing daily operations smoothly, handling clientele along with general office management. Provided value through operational excellence initiatives, process improvements based on quality measures. Well versed with accounting, invoicing, cash flows and fund flows.
Éducation
National Institute of Business Management (NIBM) 2016
M.B. A– Finance
Indira Gandhi National University (I.G.N.O.U) 2008
Bachelor of Commerce
Expérience professionnelle
YASH PAL SAHU &ASSOCIATE
Assistant Accountant & Office Assistant
Controlled and maintained sales registers, invoicing, stock reconciliations as well as service tax Intimated correspondences with the service tax, sales tax departments and TDS Reported to the accounts manager and excise manager Maintained records of Sales Tax &VAT Returns along with issuing various forms Followed up with the sales tax officials, resolving issues and observing annual assessments Prepared Vat Return (Annual / Monthly / Quarterly)
MOTI LAL OSWAL SECURITIES LIMITED
Assistant Accountant
Administered sales registers, annual audit reports, stock reconciliations, sales tax records & returns, raw material records and invoicing Maintained account voucher entries, bank reconciliations, petty cash expenses, reconciliation of debtors and creditors Handled accounts books and day to day accounts like sales, purchase and expenditures Reported to the Senior Accountant and Chartered Accountant on regular intervals Calculated sales tax, service tax, TDS, prepare input – output tax returns, service tax returns
INTERCONTINENTAL CONSULTANT & TECHNOCRATES LIMITED
Account Executive
Maintain branch and corporate accounting Handle all aspects of back office operations on daily basis viz report writing, filing, invoicing work, handling telephone queries, attending clients Manage records and documentations Prepare bank reconciliation statements, service tax refund claims, return service tax & sales tax return, CENVAT refund/rebate and party reconciliation Administered financial accounting, cash flows, fund flows as well as computerized accounting Reports to the head of the department
CENTRAL AFRICA MINING RESOURCES SPRL 11/08/2010 - 12/18/2014
Accountant
Supervise and manage the accounts independently Oversee financial activities like Tax of Salubrity, Tax of founder and Tax on salary working completely on the company software Prepare Management Information System reports
MANIEMA MINING COMPANY SPRL 01/05/2015 - 03/23/2017
Branch Accountant
Handling All Branch Accounting on Daily Basis like cash payment and cash receipts with proper Vouching and supporting. Making entry in accounting software’s To Place mineral purchase order Verify all Bank statement entries and prepare Bank Reconciliations Statement Negociats Reconciliation (To tally all purchase order with payments on daily basis) Calculate local taxes and deposit on proper time
SHALINA RESOURCES 03/13/2017 - 10/27/2017
Branch Accountant
Handling All Branch Accounting on Daily Basis like cash payment and cash receipts with proper Vouching and supporting. Making entry in accounting software’s To Place mineral purchase order Verify all Bank statement entries and prepare Bank Reconciliations Statement Negociats Reconciliation (To tally all purchase order with payments on daily basis) Calculate local taxes and deposit on proper time To make daily reporting to Head office. To make smooth supply chain of mineral from buying up to transfer head office with proper coordination and documentation. Maintain Stock and check time to time. Prepare Books of Accounts as per Auditors requirement.
Aastha Paradise Infra Pvt. Ltd 10/10/2017
Accountant
Handling Accounts on Daily Basis like cash payment and cash receipts with proper Vouching and supporting. Making entry in accounting software’s (Tally.ERP) Verify all Bank statement entries and prepare Bank Reconciliations Statement Calculate Local Taxes and Deposit on proper time (G.S.T) To make daily reporting to HOD Maintain Client financial data during up to Registry. Prepare Books of Accounts as per Auditors requirement.