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A.K.VERMA

J-280, Beta-II, Greater Noida (U.P.)

Contact No: 95120-2320595,9818038452

Email:  vermaak1966 @ gmail.com

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PROFILE

Over Eighteen Years Experience in Accounting. Seeking an association with an organization. That provides a good environment in term of knowledge and experience.

STRENGTH AREA: 

·        Central Excise

·        Export Documentations

·        Export Incentives

·        Sales Accounting

·        Sales Tax Assessment

·        Balance Sheet, Financial Report

·        Sales Tax Appeal and Assessment related work

EDUCATION:

·        Bachelor of Commerce from Kanpur University, Kanpur.

COMPUTER PROFICIENCY:

·        Microsoft Excel

·        Microsoft Words

·        Tally 4.5,6.3 & 7.2

PROFESSIONAL EXPERIENCE:

Ø      M/s GENERAL POWER CO. PVT.LTD.

      Manager Accts & Excise since 01^st January’06

The company has a leading manufacturer of Porcelain Insulators at Khurja and Rudrapur UTTARANCHAL and supplier of  OEM like BAMOK  CO. IRAQ,  NAHAS ENTERPRISES SERIA, RAHMAN GROUP IRAQ & INDIGINIOUS POWER PROJECTS  LIKE NAGARJUNA CONSTRUCTION CO. A.B.B, IVRCL I&P  INFRASTRUCTOR CO LTD & L&T etc.

Job Profile

LIASION WORK

·        Follow-up with Customers regarding payment and  Sales Tax forms

      as form  ‘C’,’H’, Road Permit etc.,

·        Follow-up with Vendors regarding supply of material in time as per

      delivery schedule.

·        Liasion with Central Excise, Bank, DGFT & Sales Tax Department.

·        Follow-up with Architect, PEB Contractor, Civil Contractor and site

      Incharege at Pant Nagar Site daily Basis.

GENERAL ACCOUNTING

·        Trial Balance, Balance Sheet, Scrutiny of Accounts

·        Auditing of Stock Valuation

·        Auditing of Purchase & Sales Accounting

·        Review of Vendor Accounts & reconciliation

·        Review of Customer Accounts & reconciliation

·        Review of Inventory accounting

·        Stock Management

·        Stock valuation

TAXATION

·        Head of the Excise & Sales Tax

·        Got Power of Attorney to represent the company for Excise.

·        Liasioning with Excise & Sales Tax Department.

·        Review of Export Documents and Incentives.

·        Review of Export Rebate claim.

·        Review of Control & Issuance of all Sales Tax Forms.

·        Review Sales Tax Assessments.

·        Excise Audits

PREVIOUS EMPLOYER:

Ø     M/s REMY ELECTRICALS INDIA LTD.NOIDA

    (Formerly M/s Sahney Paris Rhone Ltd.)

Deputy Manager Accounts since 1^st April’2005

Joined as Sr. Officer Accounts since 10^th October’1997

The company has a joint venture with Remy Inc (USA) & Manufacturing of Automotive Products at Noida and supplier of OEMs like M/s General Motors, Remy Inc. U.S.A, ELGI Equipments and M&M. Etc.

Job Profile

GENERAL ACCOUNTING

·        Trial Balance, Balance Sheet, Scrutiny of Accounts

·        Auditing of Stock Valuation

·        Auditing of Purchase & Sales Accounting

·        Review of Vendor Accounts & reconciliation

·        Review of Customer Accounts & reconciliation

·        Maintenance of Inventory accounting

·        Stock Management

·        Stock valuation

TAXATION

·        Head of the Excise & Sales Tax

·        Got Power of Attorney to represent the company for Excise and     Sales Tax

·        Liasioning with Excise & Sales Tax Department.

·        Export Documents and Incentives.

·        Export Rebate claim.

·        Control & Issuance of all Sales Tax Forms.

·        Sales Tax Assessments.

·        Excise Audits

Ø      INDO KOPP. LTD. NOIDA                                                     OFFICER (ACCOUNTS) FROM SEPTEMBER’1992 TO OCT.’1997

The Company has an Indo German Joint Venture Promoted by M/s Indo Asian Fusegear Ltd manufacturing of voltage (low) electrical safety equipment and lighting devices with some exclusive collaboration. Some of collaborators are:

* Henrich Kop for MCB’s      (Miniature Circuit Breaker)

* Doepke for ELCB’S           (residual Current Circuit Breaker)

* KAL for CFL’s                     ( Compact Fluorescent Lamps)

It is a major Exporter to European and Middle East Countries.

Job Profile

GENERAL ACCOUNTING                                                                        

·        Profit & Loss account (Monthly Basis)

·        Trial Balance, Scrutiny of Accounts

·        Auditing of Stock Valuation (FIFO method)

·        Auditing of Receivable Statements (With Aging)

·        Auditing of Payable statement of supplier (With Aging)

·        Auditing of Bank Reconciliation

·        Preparation of Stock monthly basis

TAXATION

·        Head of the Excise & Sales Tax.

·        Liasioning with Excise & Sales Tax Department.

·        Export Documents and Incentives.

·        Control & Issuance of all Sales Tax Forms.

·        Sales Tax Assessments.

·        Excise Audits

·        Reply of show cause notice with consultant

ØM PLAST INDIA LIMITED, NOIDA

WORKED AS ACCOUNTANT FROM OCTOBER’1989 TO AUGUST’1992

Company was in the business of Plastic Processing Machines & its Parts. This company was exporting Rotational Molding & Injection Molding Machines.

Job Profile

·        Managing Day-to-Day Accounts.

·        Bank Dealings (Operational)

·        Review of party Accounts

·        Matter dealing with Excise & Sales Tax.

·        Control of Statutory Records & Payments

·        Dealing with Government Department

·        Preparation of Stock monthly basis

·        Audit of factory accounts.

ØHINDUSTAN PLASTIC  & MACH. CORPN., DELHI

Worked as Accounts Assistant from September’87 to September’89.

Manufacturer of Plastic Processing Machines as machines of PVC Pipes, Injection Moulding Macines and Dies thereof.

                PERSONAL INFORMATION:

Father’s Name:                             Sri. S.L. VERMA

Date of Birth:                               14^th. November 1966

Salary :                                         Negotiable

Date:17-02-08          (Arun Kumar Verma