Rohit Handa

ROHIT HANDA
Address : H. No: 3383, Block No: 118, IInd Floor, Sector-09, Siddharth Vihar, Ghaziabad (NCR), India- 201009 Contact Number : + 91 9717575354 E-mail: r.handa7786@gmail.com
PURPOSE: In quest of assignments in Accounts and Financial Reporting with an organization of repute.

Total Organizational Over 7.0 Years of Experience
Seeking a rewarding position as accounts and financial professionals in a company where my accounts knowledge and experience will have valuable application and professional growth.

Key Roles and Responsibilities:

 General Accounting, Daily journal voucher monitoring and ensures their entries in SAP Software.
 Co-ordination with vendor(s)/professional(s) on reconciliation of accounts and other taxation issue.
 Knowledge of SAP (ERP online accounting solution) and also expertise in Tally ERP 9
 Processing of payment, raising the debit note with invoice etc.
 Bank Reconciliation and fund management.
 Knowledge of service tax including RCM.
 Preparation and presentation of MIS Reports.
 Fixed Assets Management.
 Knowledge of respective rules of TDS.

I.T. SKILLS
Operating Systems : Windows-XP professional
MS-Office : MS-Word, MS-Excel, and MS-PowerPoint
Application Software : Internet, Outlook, SAP and Tally. ERP 9
 Familiar with accounting software SAP environment (Accounts & Taxation)
 Have strong control and commands on Tally. ERP 9 and all professional versions.

COMPANY PROFILE
Presently working as Assistant Manager Accounts with Ajnara Group, well known reputed Real Estate Group at Delhi NCR having more than six working companies and managed through SAP, online ERP software.

(AJNARA REALTECH LIMITED, NOIDA, INDIA)

 Designation: “Assistant Manager (Accounts)” Tenure: ( Since September, 2013)

 Function : Accounts & Taxation Reporting to : D.G.M. (Accounts & Taxation)

 Total Accounts Staff Strength : 15

Core Competencies:

 Processing journal entries and performing accounting corrections to ensure accurate and timely records.
 Examination and verification of Contractor invoices.
 Processing of payment, raising the debit note with invoice etc.
 Internal control on entries on service tax specially with respect to RCM (Reverse Charge Mechanism)
 Preparation and presentation of MIS required by Management for its internal process.
 Creating Master in SAP viz; Vendor, General Ledger, Fixed Assets and Customer.
 Checking and verification of TDS Entries in SAP and Webtel as per Income tax Act, 1961 and rules thereto.
 Handling company’s documental correspondence for construction related.
 Co-ordination with Project Manager and assisting him on accounting solution.
 Responsible for coordination with auditor for smooth functioning of audits.
 All relevant statements required by management from time to time.
PREVIOUS ACCOMPLISHMENT
(SCC BUILDERS PRIVATE LIMITED, GHAZIABAD, INDIA)

 Designation: “Accountant” Tenure: (April 2010 to September 2013)

 Function: Finance & Accounts Reporting to: H.O.D. (Finance & Accounts)

 Total Accounts Staff Strength : 06

Core Competencies:

 Bank Reconciliation Statements, Inter Company Accounting, Contractor, Commission and Vendor reconciliation.
 Handling over Fixed Assets / Depreciation accounting.
 Maintaining statutory books of accounts various type of vouchers and entries in software, ledger, cash & bank book, purchase register subsidiaries in compliance with time, accuracy norms monitoring cash to avoid unnecessary expenses.
 Maintaining vendor details in excel and their files, verifying bills as per purchase order / work contact agreements and checking the approvals on it and also the claimed amount as per the limits provided by the Singing Authority.
 Co-Ordinate with all Employees, checking and distribution of cash at various sites against expenses.
 Implementation of internal auditor’s recommendations and strengthen internal controls.

TAXATION & LEGAL AFFAIRS:

 Ensuring timely filing of Indirect Taxes and returns (Sales Tax and Service Tax) based on the mandatory enactments and update the challans also E-payment to online transactions of government dues websites.
 Handling finalisation accounts with internal auditors and preparing necessary data for completion of Accounts.
 Data punching in TDS Software (Webtel) for TDS return preparation.
 Value Added Tax: Data preparation and filing of Uttar Pradesh Sales Tax return monthly (Form-24) & annually (Form-52) basic and also prepare other MIS/reports required from time to time.
 Service Tax: Preparation and filing of Service Tax return on half yearly basis (25th April & 25th October) and ensure timely monthly online payment of Service Tax output liabilities.

PROFESSIONAL & ACADEMIC CREDENTIAL
Name of Course Discipline of Study Main Subject University /Institution with complete address Year of Passing and Division with (%)
M.COM REGULAR COMMERCE C.C.S. UNIVERSITY, MEERUT 2010 AND IIND DIVISION (54.30%)
B.COM REGULAR COMMERCE C.C.S. UNIVERSITY, MEERUT 2008 AND IIND DIVISION (57.58%)
INTERMEDIATE REGULAR COMMERCE UTTAR PRADESH BOARD, ALLAHABAD 2005 AND IST DIVISION (63.00%)
HIGH SCHOOL REGULAR COMMERCE UTTAR PRADESH BOARD, ALLAHABAD 2003 AND IIND DIVISION (49.17%)

PERSONAL VITAE
 Father’s Name : Sh. Madan Mohan Handa
 Date of Birth : 07th July, 1986
 Marital Status : Unmarried
 Passport : Yes
 References : Available on request

Date & Signature:


Place: Ghaziabad (Rohit Handa)