Dharmendra Maurya Email & Phone Number

Ahmedabad Area, India

Career Objectives: To get the position of accounting in a organization and enhance my mathematical and accounting knowledge for my professional as well as personal growth.Key Skill:Capability of account right from general ledger entries to balance sheet & well maintain & keep account records with detailed for the originationGood knowledge of Computer, to use few MS office command & proper application for work quick with better output for accounts related MIS & reports.STRENGTH:Strong adaptability towards in all situationsPositive Attitude and fairly open to feedbacksOptimistic approachAccurate & punctual for dead lines of workWORK EXPERIENCEPresent organization: Working with V-Trans (India) Limited” Since 15th December 2011, as Accounts Executive at CorporateOffice, Kankaria, Ahmedabad, Gujarat, India.Job Description with responsibilitiesAccounting of Journal Voucher/Payment/receipt/ Debit note/Credit note etc.Accounting of receivable and payable ledgerBanking Transactions & Bank reconciliationTo maintain cash balance & cash controlAccounting of Fixed AssetsAccounting of statutory entry (TDS/GST).To book the expenses by make Provision, to maintain monthly fixed expenses & prepaid , unpaid ledgersTo assist seniors for finalization & audit process of year balance sheetMIS & Other Reports:Analysis of Loan & Advances Ledger - Staff & Others.Over Head analysis on monthly To make ledger scrutiny & issue to Regional or Area accountant for clear the discrepancies in books To maintain checklist of every month queries raised & got it solvedPrepare MIS report for control mechanism process (Internal Audit Process) & Commercial Matters. To assist corporate head for preparing reports in terms of various aspects.

Ahmedabad Area, India

Worked at Vatva G.I.D.C., Ahmedabad as Accounts Assistant during 10th Nov. 2010 to 14th Dec-2011.Excise Entry ( Part-I, Part-II , & RG – I , PLA , E-Return Online Fill up )Vat, TDS, J.V. , Cash & Bank PaymentSales, Purchase , Payment, Costing and Bank Reconciliation Billing as per dispatchKnowledge of Export in UT- 1 and CT- 1, ARE – 1 Prepared.Accounting in Tally (J. V., Payment, receipt, bank reconciliation, fixed Assets)

Kalol

Worked at Odhav, Ahmedabad as Accounts Assistant during March’2010 to 5th Oct – 2010 (Joined as Billing assistant and exit as Accounts Assistant)Excise Entry ( Part-l, Part-ll , & RG – l , PLA , E-Return ) All accounting in tally. Vat , TDS , J.V. , Cash & Bank PaymentSales, Purchase , Payment costing and ReconciliationBilling as per Dispatch,Dispatch Material Received Party Conformation

Ahmedabad Area, India

Page point India Pvt. ltd.(Bharti Airtel limited):During the Study in Graduation:Worked at Mithakali six road, Ahmedabad as MIS Executive during March2007 to Oct – 2008, (Joined as Tele caller assistant and exit as Team Leader (MIS Executive) Out bound Process: Talk with customer telephonic & problem short out.Team Leader: Divided all staff work every day and compile file & Compare work staff wise.