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Arun Shukla
- 1. 1 Arun Kumar Shukla Mob No.: +91-9953444769 E-mail id: aks.arun@outlook.com Address: B-148, Raghubir Nagar, New Delhi 110027 CAREER SUMMARY & SKILLS An accomplished and talented accounting professional with more than 8 years of experience in managing accounting, VAT, TDS, TCS, Service Tax and Income Tax. CoreCompetencies: Finance & Accounts General Accounting: Routine Accounting work like Entry of Various Transaction in accounting software. Financial Accounting: Preparation of Stock Statement & Debtors statement for Bank, Wire transfer, Foreign Remittance and other Banking matters. Statutory Compliance: Handling statutory compliance of Company Act regarding Filling Various Return, Depositing PF, and ESIC. Taxation & Audit VAT: Filling VAT returns,scrutinizing local purchase inputs and preparing Input tax credit and necessary details for filing the return. Handling Sales tax cases/assessment. Service Tax: Timely depositing of service tax. Income Tax: Handling statutory compliance of Company Act regarding Filling Various Return, Timely Compliance of Depositing online return filling of TCS, and TDS. Budgeting & MIS Preparation of fund flow statement monthly and compare with actual and budgeted. Helping in preparation of monthly MIS reports & Balance Sheet. Commercial Accounting & Other Skills Debtors & Creditors management: Handling overdue receivables from customers and getting collection from them, passing journal entries and adjustments for the debtors/creditors accounts. Scrutinizing Accounts Receivable and Payable Plan and reconciliation for debtors/creditors ledger; preparation of debtors collection and ageing report - month wise. Checking Outstanding Liabilities and suggesting management for clearance of dues/issue of cheques to parties. Issue of Credit Notes and Debit Notes. Checking and passing Invoices received from Vendors and Invoices made to Customers. WORKING EXPERIENCE Company FRATELLI WINES PVT. LTD. (Fratelli Wines Pvt. Ltd. is a wine manufacturing company having its winery at Akluj, Pune and head office at Delhi) Duration : April 2012 to till date Designation : Assistant Manager - Finance & Accounts Highlights o Maintain of Proper books of accounts which including All record like day to day accounting transaction. o Reconciliation: Bank Reconciliation, Debtors Reconciliation and Creditor Reconciliation. o Preparing cash flow statements for monitoring the inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds o Raising Debit Note & Credit Note to the parties on monthly basis. o Calculating and processing the payroll including attendance and reimbursement.. o Managing Accounts Receivables & Accounts Payable. o Follow up on Bank related work like net banking, cheque, DD/Payorders, RTGS, NEFT, Foreign Remittance. o Monthly TDS Reconciliation, identify the Liability and ensuring the Correctness of TDS Deductions (Salary, Contractor, Rent, Professional fees),Payment of TDS online & Issue of TDS Certificates (Form 16 and 16A) o Monthly Service Tax reconciliation, Preparing Monthly Service tax liability & online payment. o Online deposit of DVAT, Maharashtra VAT, Himachal VAT & return filling.
- 2. 2 Company DIPLOMAT STORES (Under Army Welfare Project) (Diplomat Stores is a whole sale distribution having K-5 Whiskey as its main product, imported from Bhutan - Army Welfare Project.) Duration : September 2010 toMarch 2012 Designation : Accountant Highlights o Maintain of Proper books of accounts which including All record like day to day accounting transaction. o Calculating and processing the payroll including attendance and reimbursement. o Managing Accounts Receivables & Accounts Payable. o Follow up on Bank related work like net banking, cheque, DD/Payorders, RTGS, NEFT, and Foreign Remittance. o Direct Tax Compliances - TDS Deduction, deposit of tax online and e-return filling. o Dealing with excise department for issuing and reissuing of license. Company HRIDAY (HEALTH RELATED INFORMATION DISSEMINATION AMONGST YOUTH) (HRIDAY is a health related NGO working in Delhi and having National and International Projects.) Duration : September 2007 to August 2010 Designation : Executive - Accounts & Administration Highlights o Preparation of expense voucher & cheques. o Preparation of monthly Bank Reconciliation Statement. o Follow up on Bank related work. o Assist in Project Budgeting. o Verification of bills and voucher. o Maintenance of all financial files and documents. o Dealing with Vendors. o Office Maintenance & other administration functions. o Maintain the leave management systems. Company DIPLOMAT IMPEX PVT. LTD. (Diplomat Impex Pvt. Ltd. is a duty free supplier of imported liquor to various embassies in Delhi) Duration : April 2006 to August 2007 Designation : Accounts & Administrative Assistant Highlights o Preparation of expense voucher & Cheques. o Preparation of monthly Bank Reconciliation Statement. o Verification of bills & voucher. o Maintenance of all financial files and documents. o Responsible for maintaining personnel file for all employees. o Dealing with vendors. o Responsible for purchasing and maintaining stocks and stationery. PROFESSIONAL & ACADEMIC QUALIFICATION Professional Qualification: M.Com from Bhartividya Peeth Deemed University MMS (FINANCE) (Master of Management Studies) Equivalent toMBA - Finance (Part Time Program from Bharti Viday Peeth Institute of Management & Research, New Delhi. Academic Qualification: B.Sc.(General) from DelhiUniversity in 2005 TECHNICAL AND COMPUTER KNOWLEDGE Good command in MS office (Excel, Word PowerPoint, Outlook), Tally.erp9, Internet etc. also worked in ERP & ZEN TDS
- 3. 3 STRENGTHS Positive attitude Very good team player and self-starter. Dedicated & Self Motivated Adaptive learning with continuous knowledge enhancement. Ability to independently research and resolve issues. PERSONAL INFORMATION Date of Birth : 11the September 1983 Fathers Name : Shri R. S. Shukla Languages Known : English and Hindi INTEREST Listening to music, Reading books. Arun Kumar Shukla