MANISH KUMAR MANAV

WZ – 407 B, 2^nd Floor,

Flat No.2, Basai Dara Pur,

New Delhi-110015

r_manish001 @ yahoo.co.in

Mob: +91 98 116 46459

To seek an opportunity to learn, grow and contribute in a professional and mutually beneficial environment and be a part of new and exciting things that an organization has to offer.

A.P. LEATHER CO. PVT. LTD.:  (1^st of April 2007 – till date)

A.P. Leather Co. Pvt. Ltd. (Dealer of TATA INTERNATIONAL LTD.) is a Wholesaler & Retailer in Leather Company in Delhi, the company specialised in all type of finished leather sheets.

Accounts Manager, Location: Karol Bagh (Delhi)

Key Responsibility Areas:

• Finalization of Balance Sheet and Profit & Loss Accounts.
• Income Tax, Sales Tax, T.D.S. & VAT.
• Bank Reconcilation, General Accounting, Bookkeeping, Book maintenance & Accounts Reconciliation.
• Prepare Purchase Order, Sales Order & Sale Billing etc.
• Maintenance of Stock in Tally.
• Deposit of Sales Tax Challan, T.D.S. Challan & Income Tax Challan.
• Coordinate with Chartered Accountant for Audit, Assessment Cases, Notices & other income tax and sales tax matter.
• Preparation of Statement of Stock & Book Debts for CC limit in Bank.
• All Bank Relative work like R.T.G.S., N.I.F.T, and Cheque Deposits & day to day work of bank etc.
• Preparation of Inland Letter of Credit Papers.
• Preparation of Form DVAT 30 & DVAT 31.
• Preparation of Form 4 central sales tax (Delhi) rules 2005.
• Currently working in Tally.ERP9.

Other Experiences:

5. Worked as an Accountant in a company of Shiv Kumar Garg (Advocate) & Milan Aggarwal & Co. (Chartered Accountant) from 1st of April 2005 to 31st of March 2007.

5. Worked as a Part Time Accountant for two years of M/s Shreenath Ji Portfolio Pvt. Ltd. & M/s Anurag Steels Pvt. Ltd.

5. Worked as an Account Assistant of S. Chauhan & Co. Chartered Accountant from 1st of April 2004 to 31st of March 2005.

5. Internal Audit & Statutory Audit of small enterprises & proprietary firms.

Professional Diploma in Computer Application & Programming from F – Tec Software Institute, Raja Garden in 2005:

• Mark up Language   :   HTML, Dhtml.
• Scripting Language  :   JavaScript, C++
• Application Software :   MS-Office 2007

• Excellent Accounting Skills
• Ability to multi task & work in fast paced environment
• Adept at various accounting procedure and practices
• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
• Major Focus on achieving goals.
• Excellent in Tally.ERP9

Father’s Name      :   Mr. Ziley Singh

Mother’s Name     :   Mrs. Asha Rani

DOB             :   April 18, 1985

Marital Status       :   Unmarried

Religion           :   Hindu        

Nationality         :   Indian

Languages Known   :   Hindi and English                                              

Hobbies          :   Listening to music                                            

Gender           :    Male      

Date:  15 / 10 /2011                                                        Manish Kumar Manav