Flat No. B-208, Floor – S / 3
Shalimar Garden Main,
Shahibabad, U.P. Mobile No :- 9711206713
E-mail :-
OBJECTIVE
To pursue a challenging career through a progressive organization offering a conductive work environment and providing an opportunity for professional growth and to excel in whatever I do.
WORK EXPERIENCE
Simplex Projects Limited
12/1, Nellie Sengupta Sarani,
Kolkatta - 700037
Designation :- Commercial Manager at MCD RUB Project Lawrance Road, Britania Chowk, Delhi
(Since January 2008 to till date)
Job Responsibilities
· Handling Entire Account on ERP system
· Preparing of Financial Statements/MIS.
· Managing the Accounts Payable function, scrutinising bills submitted by Vendors / Contractors for verification and releasing payments.
§ Monitoring of purchases & governing inventory of material, spares etc. in Stores; conducting regular stock audits AND re-concilation
§ Responsible for TDS return and labour law matter.
§ Liaisoning with Bank.
PREVIOUS EXPERIENCE
Ø Worked with M/S.Ashiana Homes Pvt. Ltd. (A Group of M/S.Ashiana Housing Finance Ltd.) The Core activity is Construction of Flats, Shops and Mall.
Designation :- Assistant Manager - Accounts (October 2004 to December 2007)
Job Profile :-
· Day to day Accounting entries, Bank Reconciliations, Debtors & Creditors Account Reconciliation, Preparation of Outstanding Statement, MIS generating according to Management.
· Filing return of TDS-contractors, rent, professional, salary and assessment thereof.
· Service Tax Return & FBT
· To check vendor’s billing according to purchase orders & to prepare vendors outstanding & to make payments against Purchases.
Ø Worked with VRM Global Infrastructure Pvt. Ltd. (ISO 9002: 1994) Company engaged in pilling and heavy construction like construction of Bridge, Flyovers etc., as an Accounts Executive from July 2002 to September 2004.
Job Profile :- Supervision of Accounts which includes vouching, petty cash posting, computerized accounting with Tally 6.3, Creditors Reconciliation, Preparation age wise analysis for management information, preparation of liability / outstanding statement for cash or cheque payment requirements, TDS & WCST.
Ø Worked with Econ Puri Construction, a joint venture for DMRC Project. Econ Engineering Pvt. Ltd. is fully owned subsidiary unit of Econ Corporation, Singapore and Puri International Pvt. Ltd., is a Delhi Based construction Co. as an Accountant from January 2000 to June 2002.
Ø Worked with A.K. Lumbers Limited (Importer and Exporter of Teak Wood and other related products) New Delhi, as an Accountant from August 1997 to December 2000.
Ø Apprentice in Verma & Kalra (Chartered Accountants) New Delhi, from February 1995 to March 1997.
Job Profile :- Manual Book Keeping, Vouching, Preparation of final statement of account. Auditing in various company and trading unit.
EDUCATIONAL QUALIFICATION
12th (Commerce) from B.I.E.C. Patna in 1994
B.COM from Delhi University in 1998.
COMPUTER PROFICIENCY
Operating System :- Windows
Applications :- MS Office (MS Word, Excel, PowerPoint)
Accounting Package :- ERP, Tally 5.4, 6.3,7.2 & 9.1 (Tally graduate course from Tally Solutions)
E-mail and Internet
PERSONAL INFORMATION
Father’s Name :- Shri G.N.Jha
Date of Birth :- 15TH November 1977
Marital Status :- Married
CTC :- 25,000/- PM
DILIP KUMAR JHA