RESUMEAMIT KUMARAddress: S-183/B, Ground Floor, School Block, Shakarpur, New Delhi-92Contact No: -09015981093, 09999101296 E-Mail- aawasthica@gmail.com caamitawasthi@gmail.com ----------------------------------------------------------------------------------Carrier Objectives: Seeking a healthy and progressive work environment to achieve overall excellence where I can learn new skills & education in achieving company goal and to secure a challenging position in a company.

Qualification

Educational : B.Com

Professional : C.A. PEE-II (Inter) Passed from The Institute of Chartered Accountants of India

(ICAI)

Professional : Accounting Technician Certificate (ATC) Course from ICAI

Computer Education

100 Hrs. Computer Training Course Completed from ICAI.

Skill set: MS-Word, MS-Excel, and MS-PowerPoint Internet, MS Outlook,

Accounting Software: SAP R/3 ( Current Working) Financial Accounting Software (FA), Computax software (For TDS Return),

Accounting Software e.g. Tally ERP 9, MAS Version-2.0 (Manufacturer’s Accounting

Software),

Working Experience

Three Years Article ship Completed

Assistant Manager- Accounts & Finance Zee Media Corporation Limited (Formerly known as Zee News Ltd)Division of Essel (ZEE) GroupDec. 2013- Present

Knowledge of SAP (MIRO/Invoice Booking/Ledger Knockoff Etc.).

Knowledge with Withholding Taxes /TDS, Service Tax including reverse charge mechanism.

TDS Calculation and Online Payment and Challan entry pass with knockoff ledger in SAP.

T.D.S. Return filling (original) if Demand raised by Department then Revised it.

Issuing of quarterly/Yearly TDS Certificate. Preparation of Service tax Return, calculation and Online Payment. Service Tax Challan Entry passed in SAP. Service Tax output and Input Moved in Service tax Liabilities A/c. UP VAT Return, and Sales Tax Return filling, prepare working, and paid online

tax. Assist in Income Tax, Sales Tax, Service Tax and Custom Duty Cases. Fill Form 15CA and collect 15CB for foreign Remittance. Accounts Payable Management. Processing of all type of Vendor Invoice.  Releasing of payments to vendors, as per internal process and PO terms. Vendor ageing, reconciliation and balance confirmation. Maintaining accounts for all types of Advances to Vendor. Book entries of vendors as per PO terms (MIRO). Book entries of one time vendors (FB60). Day to day banking operation i.e. NEFT, RTGS, etc.

Senior Executive- Accounts & Finance Progressive Infovision Pvt Ltd (Channel partner of Wipro Ltd) (An ISO 9001:2008 Certified Company) Nov 2010 to Dec. 2013

Preparation of Balance Sheet and Profit & Loss A/c. Book Entry (Accounting) (Tally ERP 9). Preparation of Invoice (Billing) Preparation of Bank Reconciliation Statement. Transition with Bank (RTGS, NEFT, online payments etc.) Reconciliation of Debtors & Creditors A/c Preparation of Service tax Return, calculation and Online Payment. T.D.S. Return filling (original and revised), Calculation and Online Payment Income Tax Return, Preparation of VAT Return, and Sales Tax Return, Preparation of Salary of Employees. Knowledge of PF and ESIC and Payroll. Knowledge of Excise Duty. And Custom Duty. DIN apply, Annual ROC Return filling.

Strengths:

Hard working, a creative bent of mind, Good Analyzer & a quick learner.

Personal Details Father’s Name : Shri R. K. Awasthi

Date of Birth : 29th July 1983

Permanent address : Distt.- Shahjahanpur, Uttar Pradesh Pin Code-242001

Nationality : Indian

Sex : Male

Marital Status : Single

Yours truly, Amit Kumar Place: New Delhi

Date: