CURRICULUM VITAE

NEELAM ARORA
186, GOPAL MANDIR GALI, NEAR CITY PARK, BALLABGARH. M.No: -9211141237 Email: kripa_viji@yahoo.com Objective To gain a suitable position in a professional and growth oriented organization/Institution offering challenging varied opportunities with a view of innovation in the field of Accounting/Auditing/Taxation in academic/professional sound organization In 7 years of experience ----- Accounts ---1. Currently Working in Barkat Technologies (P) Ltd. a Manufacturing company as an Sr. Accounts Officer from dated September 2009 to till dated.

Work Experience

Responsible for all work related to Accounts: y y y y y y y y y Assist for Finalization of accounts report Related of Profit & Loss a/c , Balance Sheet. Preparation of Cash Voucher, Journal Voucher, Bank Voucher, Purchase Voucher, Sales Voucher, Preparation of Sales Tax Return & Excise Return Preparation of T.D.S Return & T.C.S.Return. Reconciliation and consolidation of Branch and Head Office Accounts Reconciliation of Suppliers, Bank & Debtors accounts Maintaining daily sales records. Coordinating with the Auditors for the Accounts Audits. Checking of Purchase, Journal & Transporters Bills with P.O.

2. Worked with Avon Tubetech (P) Ltd. a Manufacturing company as an Accounts Officer from dated Feb 2008 to August 2009.

An ISO/TS 16949: 2002 company into manufacturing of ERW, CEW & Seamless Tubes precision steel tubes for automobile industries & is associated with customers like Munjal Showa Ltd., Bajaj Motors Ltd., Gabriel India Ltd., Maruti Udyog Ltd., Escorts Ltd. etc. with an annual turnover of 70 Crores Rupees.

Responsible for all work related to Accounts: y y

y Assist for Finalization of accounts report Related of Profit & Loss a/c, Balance Sheet. Preparation of Cash Voucher, Journal Voucher, Bank Voucher, Purchase Voucher, Sales Voucher, Preparation of Sales Tax Return & Excise Return

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Preparation of T.D.S Return & T.C.S.Return. Reconciliation and consolidation of Branch and Head Office Accounts Reconciliation of Suppliers, Bank & Debtors accounts Maintaining daily sales records. Coordinating with the Auditors for the Accounts Audits. Checking of Purchase, Journal & Transporters Bills with P.O.

3. Group Protech a Manufacturing Company manufacturer of Towers & Shelters etc as Account Assistant since April 2005 to Jan 2008 & annual turnover of 40 Crores Rupees. Responsible for work related to Accounts: y y y y y y Assist for Finalization of accounts report Related of Profit & Loss a/c , Balance Sheet Preparation of revenue figure, monthly return and various Documents related with Excise Preparation of return & various documents related with Sales tax and its assessment Maintaining daily sales records. Preparation of TDS Return Reconciliation of Suppliers, Bank & Debtors accounts

EDUCATION

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MBA from IASE University Rajasthan (Kota) Specialization In Finance & H.R. B.Com from Delhi University PGDCA from Sterlite Foundation Computer Institute. BASIC, C, C++. DOS, Window 3.1, Window 95,98 Word Star, Lotus, Tally4.5 & Tally5.0 and Tally 7.2. Internet Presently working in ERP

COMPUTERS KNOWLEDGE

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PERSONAL DETAIL:AGE HUSBAND NAME STRENGTH HOBBIES PRESENT SALARY Place: Faridabad Date:

19th July 1986 Mr. Vinod Arora Confidence, Positive Attitude, Sincere and Hard Working Reading, Listening Music and Playing RS.20000/-

(NEELAM ARORA)