SHYAM KUMAR GOEL                                   

Commerce Graduate in year 2002 from CCS University, Meerut and Diploma in Computer Application from Rajkiya Polytechnic, Ghaziabad

Contact: +91 9810674444; Email: skgoel06 @ gmail.com

Professional Skills

U.P. Vat, General Accounting, Debt Collection, Reconciliation & MIS

Professional Excellence Summary

Have adequate knowledge regarding accounts and sales support.

Have excellent service record with necessary professional and supportive view.

Have over 11+ years of experience and the capacity to adopt new concepts with due responsibilities.

WORK EXPERIENCE

AMAATRA ESTAE DEVELOPERS PVT. LTD., NOIDA        Oct.’14 - Present

Amaatra Group is one of the rising stars of the Indian real estate sector with the Upsurge Growth in real estate sector. Amaatra Group has come up with the Projects in Greater Noida west and Lucknow. The “AMAATRA” means limitless and our aim is to give MUCH MORE THAN YOU.

JOB RESPONSIBILITIES AS AN SR. ACCOUNTANT

• Development, implements and maintaining the combination of General accounting systems.
• Accept authority, responsibility and accountability for all administrative and accounting procedure, fund flow, internal controls.
• Preparation of Journal entries and reconcile ledger accounts.
• Compile and analyze financial information to prepare financial statements.
• Maintaining timely and accurate general ledger (posting entries, recording accruals, etc.) Maintaining timely and accurate account reconciliations
• Daily cash management, including cash forecasting
• Leading External audit process
• Oversee front office administration
• Oversee accounts payable and purchasing.
• MIS preparation for Purchase of Raw Material, Commission, Consumption Tax & Loans.

NEOZ ENERGY PVT. LTD., GHAZIABAD                      Sep. ’12 – Oct.’14

Neoz Energy Private Limited is foremost Oil and Gas Company manufacturing Oil Drilling Tools used for various stage of drilling.

JOB RESPONSIBILITIES AS AN ACCOUNTANT

·     Checking and endorsing of all Local and Central Purchases for meeting the criterion of State’s VAT eligibility for Input Tax Credit as Input or of Capital nature.

·     Through follow-up with the vendor and/or other employees.

·     E-Sancharan of Road Permits and ensuring timely E-filing and manual Filing of Sales Tax Returns (VAT, CST & Entry Tax) within the prescribed time and in the respective prescribed Formats.

·     Preparing schedules for sub fellow persons for re-conciliation of A/R, A/P & Bank Statement.

·     TDS Deduction & posting thereof according to their nature.

GOOD LUCK STEEL TUBES LTD., Ghaziabad                     March ’08 – Sep. 12

An ISO 9002 accredited company manufacturing ERW Pipes and Galvanized Steel:

JOB RESPONSIBILITIES AS Sr. EXECUTIVE SALES TAX

·     Strict follow-up with Parties for procurement of Form-C/D/F/H/I

·     Maintaining Controls on Vendor & Customer Masters in ERP System to ensure proper Tax Structure are attached at the point of Master Creation.

·     Scrutiny of Marketing Dispatch Orders for Excise Invoicing Persons at Factory thereby containing important details about Indentor, Consignee and Delivery Place of Goods - for deciding the type of Sale as Local Sale and in an inadvertent event of mistake – providing a practical and lawful correction.

• Regular surfing of Commercial Tax Site of different States for keeping an update on Circulars and Notification for the benefit of Employer’s Industry.
• Coordination for preparation of Annual Returns and Statutory VAT Audit Report.

SWASTIK PIPES LIMITED, New Delhi                              Aug’05 – Feb’08

SPL is a Leading Manufacturer of MS ERW / GI Pipes and CR Strips:

JOB RESPONSIBILITIES AS EXECUTIVE (Documentation) 

·     Accountable for preparing Quotations & Performa Invoice for Actual User/ Industrial Client

·     Competency in technical & commercial aspects associated with transactions involving Pre & post tender/billing correspondence.

·     Online Tender Filling and Offline Tender document submission.

·     Identify prospective clients, generating business from new accounts and developing them to achieve higher market share/ consistent profitability.

·     Identify business leads through web, directories, trade journals, blogs, classifieds, etc. and understand their nature of business, categorize the target companies in terms of their core activity and identify the contact information of the key decision makers.

M/S. FAIRDEAL ENTERPRISES, (Commission Agent)                 Aug’03 – Jun’05

Deals in Old Paper Plant & Machinery

Business Executive

All business related tasks assigned by Owner.

Personal details

Father’s Name            :  Shri Ashok Kumar (Retired from Nr. Railway Service)

Permanent Address       :  H.No.-28, Devi Mandir Road, Hapur Road, Dasna, Ghaziabad

Date of Birth              :  08th February, 1982

Passport No.              : G0678129

Marital Status             :  Married