MBA Professionalpursuing5 Years Experience in Finance and Accounting
Gaurav Duvedi
Mobile: +91-8894747911, 9855112640
E-Mail:
Passport No:-L6863485
MBA ProfessionalPursuing5 years experience in Finance and Accounting
Career Synopsis
Dynamic professional with 5 years ofversatile experience in different spheres of Telecom LiquorIndustry.
Presently Sr. Accountant withLiquorCompany, Rangar Breweries Limited (Himachal Pradesh).
Responsible for Finance and Accounting in current assignment with present Employer.
Exceptionally well organized with track record that demonstrates self-motivation, creativity, and initiative to achieve goals.
Experience in all facets of Accounting including Computerization.
Strong organizer, motivator, team player and a decisive leader with successful track record in directing from concept through implementation to handle the critical situations.
Competencies Overview
Finance and Accounting
Complete checking of Invoices in all respects (PO / Agreement) & Correct Accounting in Oracle/Tally.
Reconciliation with Vendors to ensure the clean accounting.
CheckingBooking of Employee Reimbursement claims as per Company Policy.
Deduction of TDS and WCT on Invoices.
Taxation Domain
Filling of Sale Tax, TDS and TCS Returns.
Quarterly Issuing the ‘C’ Form to Vendor.
Monthly finalization of stock transfer ‘F’ form data & issue the forms.
Finance & Accounting Domain
Hands on Experience with Tally & ORACLE (Accounts payable General Ledger Modules)
Employment History
Since Apr’12 Rangar Breweries Ltd, Una Sr. Accountant
Accountabilities:
Complete checking of Invoices in all respects (PO / Agreement) & Correct Accounting.
Preparing Daily Debtors Report for Actual Debtors.
Responsible for Checking and Booking of Employee’s Reimbursement Bills.
Preparing Sale Tax, TDS and TCS Returns on Monthly and Quarterly Basis.
Responsible for Preparation of Service Tax Reversal Charges.
Preparation of Monthly Stock Statement as per Bank requirement.
Quarterly Issuing the ‘C’Form to Vendor.
Monthly finalization of stock transfer data & issue “F” forms.
Aug’10-Apr-12 Indus Towers Limited, Chandigarh Executive (Finance)
(World’s No.1 Tower Company)
Accountabilities:
Handled all the aspect of Payable Accounting in ERP Oracle.
Analyze and Verify Electricity Usage and PreparedDemand Drafts and Checks from Bank on Daily Basis.
Validation of Capax & Opex bills with accurate deduction of TDS.
Responsible for Rental Payment of New Sites.
Reconciliation with Vendors & to Obtain Quarterly NOC from vendors after Reconciliation.
Prepared Monthly End Schedules as per Corporate Guide Lines.
Co-ordination with VHD for update Payments in MIS & to derive VHD for send Proper Information to Suppliers regarding TDS/WCT & Other Deductions etc.
Jul’09-Aug’10 Bharti Airtel Ltd, Chandigarh Executive (Taxation)
(India No.1 Telecom Company)
Accountabilities:
Preparation Sale Tax Returns of Four Circles (Punjab, Chandigarh, Himachal Pradesh and Haryana)
Responsible for Issued and Received of C Forms on Quarterly Basis.
Responsible for Issued and Received of F Forms on Monthly Basis from all over India Circles.
Preparation of F Form’sand C Form’s Tracker.
Responsible for Reconciliation of Stock Transfer with All over India Circles.
QUALIFICATIONS
PROFESSIONAL
Pursuing MBA
ACADEMIC
Bachelor of Commerce from Himachal Pradesh University (2007)
Senior Secondary from Punjab School Education Board, (2002)
Matriculation from Punjab School Education Board (2000)
Computer Knowledge
Hands on Experience with ORACLE (AP Modules)Tally
Well versed with MS Excel, MS Word and basic internet applications.
Personal Dossier
Date of Birth: 08thMar, 1985
Father’s Name: Sh. Satya Paul Duvedi
Languages Known:English, HindiPunjabi
Marital Status: Married
Address:Village: - Meda Majra, Post Office:-
Partap Nagar, Tehsil: - Nangal,
District: - Ropar (PB)-140125