vishnoi
TRANSCRIPT
CURRICULUM VITAE
Address : H.No.5-A, 1st Floor
Kohli Vihar, Sector-49
Noida (U.P.) PIN-201301
ASHISH KUMAR VISHNOI Mobile No. + 91 9312748555
CAREER OBJECTIVES
Work for the growth of the organization with a feel of responsibility, consistency and persistence &
utilizing my knowledge, skill, dedication, in the field of accounts & finance and augment personal and
professional growth of my career.
PROFESSINAL EXPERIENCE
Moserbaer Solar Ltd. (Uni:-Greater Noida) Leading manufacturing of Solar system and
enjoying group turnover of Rs.2400.00 Crore. And it’s a part of moserbaer group.
Period: September 2011 to Till Date.
JOB PROFILE : Officer (Finance and Taxation)
(Working in SAP)
P2P & Journal Accounting:
Purchase Accounting related to Raw Material, Stores & Spares (MIRO).
Monitoring Vendor payments, ageing, advances, and balance confirmation.
Prepare Customer Sales report, Collection report, and customer ageing.
Bank reconciliation, fund management.
Project Accounting:
Budget Vs. Actual report of project.
Preparing monthly or YTD sales report,
Module BOS Consumption statement project wise.
WBS related report. Prepare Various expenses report.
Cost Centre Accounting.
Trading and Profit & Loss Accounts.
Business Control:
Credit management, Project invoicing, account receivable, EMD and bank guarantee management.
Inter-Company reconciliation within group companies.
AMBUJA CEMENTS LIMITED( Unit : - Dadri ) leading Cement Company of
India enjoying Turnover of Rs.8000.00 Crore annually having large branch Setup &
Multilocation Plant set up across India. It is a BSE Listed Company and part of Holcim
Limited world 2nd largest Cement multinational company of Switzerland. Period: October 2007 to August 2011.
JOB PROFILE : Assistant Officer (Working in SAP)
Purchase to Pay & Journal Accounting:
Handling Purchase Accounting related to Raw Material, Stores & Spares, Logistics & freight etc.
Periodic review of Purchase Requisitions, Purchase Orders, Service Entry Sheets & MIGO (Goods
Received), to ensure correct use of General Ledger & Cost Centre Codes. Advise functional
departments on correct use of codes.
Monitoring Vendor payments, ageing, advances, and balance confirmation position.
Preparation of Excise & Service Tax Reconciliation in SAP with co-ordination of Excise Dept.
Preparation various types of MIS Reports related to VENDOR for management.
Issuance of various types forms as per requirement of U.P. VAT i.e. Form C,F, WCT .
Preparation of Purchase reports for filing the return of VAT.
Project Accounting:
Capex Accounting, Capitalization of Project, Settlement of Vendor Advance, Contractor
Accounting, Vendor Aging Analysis, Assets Accounting, Profit & Loss.
Work Contract Tax. Service Tax, Issuing of Sales Tax Form, ICS Audit,
# RATNAGIRI CERAMICS PVT LTD.
JOB PROFILE : Assistant Accountant
Period: October 2006 to September2007.
Handling Purchase Accounting related to Imported Materials.
Preparation of Various reports related to Stock Balances.
Handling Sale Accounting & its related MIS Reports.
Making Invoicing & Performa invoice.
Party reconciliation, Bank reconciliation.
Issuing various types of Statutory Forms to parties.
Handling General Accounting like posting of various types of general expenses.
# POOJA GLASS WORKS PVT. LTD.
JOB PROFILE : Accountant
Period: January 2004 to September 2006.
Handling Purchase Accounting.
Handling Sales accounting.
Preparation & maintaining of sales Tax register, Filling of Tax return.
Preparation of Fund Flow & Cash Flow & MIS reports
Preparation & Filling of TDS Return
# One year exp. with M/s. RAJESH ENTERPRISES as an accountant.
QUALIFICATION:
PROFESSIONAL: Six month Computer Course in Account Technology from A.I.C.T. Ghaziabad.
Diploma in Taxation from IMT Ghaziabad. Year session 2009-10.
MBA (Finance) from Sikkim Manipal University.
ACADMIC: B.Com. From C.S.J.M. University Kanpur in year2001.
M.Com. From Dr. B.R. Ambedkar University Agra in year 2003.
COMPUTERS SKILL SET:
Operating System : MS-DOS 6.22, Windows98, Window2000, Window XP.
Database : MS-Access.
Package : SAP R/3, Oracle base ERP
MS-office 2000,Tally4.5/5.4/6.3 (Single & Multi User),
FoxPro based Account software (Marg)
FoxPro based software IDS (Material Management)
PERSONAL DETAIL:
Father’s name : Sri. G.S.Vishnoi
Father’s Occupation : Business
Date of Birth : 04th –Jan-1981
Permanent Address : 108, Gandhi Nagar Bharthana
Ditt. Etawah (U.P.)
Passport : √
Marital status : Married
Hobbies : Reading, listening music, traveling.
Current Salary : 5.5 Lac.
DATE :
PLACE: Noida (ASHISH KUMAR VISHNOI)