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Mobile: 09617232932, 07898920675 E-Mail: aala2563@yahoo.com

Seeking managerial assignments in Finance & Accounts with an organization of repute
Offering over10 years of experience in Finance & Accounts, VAT Calculation, Taxation and
Experienced in overseeing a wide spectrum of finance & accounts activities encompassing
finalization of accounts, cash flow management, taxation and auditing
Proficiency in handling the HO & branch accounting systems as per the set rules &
An excellent communicator with abilities in cementing healthy business relations with
clients and other internal departments
Since Jan13 with AISECT Ltd. (AISECT Group) Bhopal as Sr.Accounts Officer

Company Profile: AISECT, established in 1985 is today Indias leading IT Training and Educational
services network with an unrivalled spread of over 12,000 Training Partners across 27 states and 3
Union Territories in the country. AISECTs rich experience in the education sector over the last 30
years has led to its establishment of some of Central Indias finest Engineering Colleges and Central
DR. C.V. RAMAN University Bilaspur established in 2006 by AISECT is the first private university of
Central India which offers a host of programs including Engineering regular degrees and PG
programmes in Science, Arts , Commerce and Management faculties in addition to technological
programs in the areas of InformationTechnology,Bio-Technologyand.

Responsible for verification and processing of Cash, Journal, Bank Vouchers

Processing of Sales & Purchase Bills
monthly TDS, VAT, Service Tax deposition and preparation of Tax return of Head office
Supervising Head office accounting and preparation of Bank reconciliation and looking
after day to day accounting of Head office
Settlement of Travelling Bills of State office and Regional Offices, TA/DA reconciliation
,Salary reconciliation
Review and ledger scrutiny
Annual Audit file preparation Developing cash inflow outflow, MIS report, accounting
functions through Tally.ERP 9
Handling internal company Audit
Internal company reconciliation, Vendor reconciliation
Knowledge of finalizing of financial statement, profit & loss account and balance sheet

Nov10- Jan-13 with PACL India Ltd. (Pearls Group), New Delhi as Officer (Finance &
Bhopal-Regional office

Company Profile: Pearls Group is a diversified group having annual turnover of Rs. 5000
Corers Real Estate activities, sale & purchase of agricultural plots, mega township, News &
Network manufacturing and trading of spices, tourism

Responsible for verification of Cash, Journal, Bank Vouchers

Monitoring monthly TDS, VAT and Service Tax of branch office
Supervising branch accounting and bank reconciliation of branch and looking after day to
day accounting of regional Office
Managing accounting of TA/DA, preparation of BRS, TA/DA reconciliation ,Salary
reconciliation budget of regional office
Review and ledger scrutiny
Tracking monthly trial balance of branch and same submitted to Head Office
Developing cash inflow outflow, MIS report, accounting functions through SQL Base ERP
Handling internal company Audit

Ensuring return of TDS, professional tax, VAT and reporting to DM(ADMN) at RO and Manager
(Finance & Accounts) at HO
Jan08 - Nov10 with SOM Distilleries Pvt. Ltd. (SOM Group) Bhopal as Officer
(Accounts & Finance)

Company Profile: FMCG Production of IMFL, Beer, ram, whisky

Ensured processing of purchase invoices and voucher of repairs & maintenance
Looked after payable activities (vendor accounts)
Involved in:
o Bank Reconciliation
o Vendors Reconciliation
Managed various accounting functions through Tally.ERP 9
Issued Debit Note to suppliers and assisted Sr. Official for finalizing financial statement,
profit & loss account and balance sheet

Jun04 - Jan08 with Vaishnav Fibre Ltd., Bhopal as Accounts Officer

Company Profile: FMCG Professionally manage multi core unit engage in

manufacture of papers & paper boards
Processing of Sales Invoices & Receipts Voucher
Preparation of Daily Sales and Collection Report. Preparing of Sales Outstanding and
Responsible for issuing of Credit Note to Debtors & Sales Realization
Bills of Exchange, Letter of Credit, MIS Report
Vendor Reconciliation
Collection of C Form and issuing of C Form to Creditors , E-1 Form etc.

Taxation :
Return of Income Tax, TDS , VAT,

Bansal & Company, C.A., Bhopal

Jul01- Jun04


M.B.A. (Finance) from VNS Institute of Management, Bhopal M.P.) India

M.Com. (Accounts) from Barkatullah University, Bhopal (M.P.) India
B.COM. (Taxation) from Barkatullah University Bhopal (M.P.) India

IT Skills:
Operating System:

Microsoft Windows office 98- 2007, Windows XP

D.C.F.A ( Diploma in computerizes financial accounting) from Dmax Computers Bhopal India (2001)
MS-Office, Tally 5.4, 6.3, 7.2, 9 Versions, Tally.ERP 9, SQL Base ERP
Date of Birth
Linguistic Abilities

: 10th January, 1978

: H-60-B, Hazrat Nizam Uddin Colony (BHEL),Bhopal (M.P.) India
: English, Hindi & Urdu

Marital Status

: Married