RAHUL KUMAR RAI
Mobile :- 7016791119
Email id :- [email protected]
Address
H/102 Abjibapa Lake
View Society, Vastral
Ahamdabad Gujrat 382418
Career Objective :-
Love To Achieve Professionally Challenging Job Position That Will Provide
Opportunities For Continuous Growth And Development With An Organization That
Recognizes and Rewards The Work And Values Individual Contribution.
Key skill.
Expertise in TDS, TCS, CESS, SURCHARGE Calculation & Deduction.
Goods & Services Tax (GST) Return Filing.
Income Tax Return Filing.
TSD & TCS Return Filing.
GST Registration & Cancellation.
E-Way Bill Preparation & Cancellation.
Accounts Payable
Accounts Receivable
Procurement to Pay
Record to Report
Order to Cash
Dealing with Bank
Trail balance (ledgers Balance)
Income statement & Cash Flow statement
Keeping accounts of customer accounts (Debtors)
Keeping accounts of Suppliers accounts (Creditors)
Preparing Salary of the all employees of the company
Bank Reconciliation Statement (BRS-Banking)
Management Information System (MIS)
Computers-MS office, Outlook-Email, Internet
Accounting Package: -Tally Prime, Zoho Books, ERP system, SAP system, DMS system.
Work Experience:
Working As a Senior Accountant At Karlo Automobiles PVT. LTD. (MARUTI
SUZUKI) from last 15 Sept’ 2014
Handle As:- Cash, Bank, Mis Report, Purchase of Vehicle, Spare,
Accessories & True value Vehicle, Sale of Vehicle, Spare, Accessories,
True Value Vehicle, Registration, Extended Warranty, Insurance(New &
Renewal)
Duties & Responsibilities.
Receipt register, verify and process all invoices
Maintain & Reconcile all Ledger Accounts
On time billing invoices distribution & Follow-ups for payments (RTGS, Neft, Cheque)
Banking Transaction by manual and online (cheque deposit, cash deposit, payment
transfer, etc.)
Reviewing /preparation of daily all expenses voucher/journal voucher with all
supporting documents
Checking for all voucher for proper approval
Prepare Bank Reconciliation statement
Monthly GST Compliance Report.
Booking All Types Of Journal Entries (Like- Sale, Purchase, Contra, Receipt, Payment, Debit
Note, Credit Note ) in Various Software (Like-Tally Prime , SAP, Zoho books, ERP)
Doing All Types Of Reconciliation Like Bank Reconciliation, Pos Reconciliation, Vendor
Reconciliation, General Ledger Reconciliation, Business – Specific Reconciliation,
Intercompany Reconciliation, Customer Reconciliation.
GST Payment & Reconciliation & Return Filing (Like- GSTR-1, GSTR-3B, GSTR-4, GSTR-5,
GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR -9 ,GSTR-10, GSTR-11, CMP-08 & ITC-04)
GST Registration & Cancellation in Various State According To Business Needs.
TDS & TCS Deduction, Payment & Reconciliation & Return Filing (Like Form- 26Q, 24Q,
27Q, 26QB, 26QC & Also Provided Form To Salaried Person And Other Than Salaried Person
(Form Like- 16, 16 A, 16 B,16 C)
Income Tax Payment, Reconciliation & Return Filing.
E- Way Bill Preparation & Cancellation
Issue Of Debit Note & Credit Note
Depreciation Charge On Assets & Evaluation of Scrap Value
Accounts Finalization (Making of Cash Follow Statement, Trading & Profit & Loss Account &
Balance Sheet)
Preparing Various Types Of MIS Report According To Business Needs.
Inventory of Spares & Accessories
Working Capital Management
Budgeting & Forecasting
Rectification Of Errors
Bills Of Exchange
Income & Expenditure Accounts
Receipt & Payment Account
Accounts Payable Management
Accounts Receivable Management
Professional qualification :
12 Months Advance Diploma in Computer Application (ADCA) From
The Institute Of New Generation Computer Classes, Dalminanagar, Dehri
On Sone (A Unit Of MAU Computers)
Course Details:
Computer Fundamentals, MS DOS, MS Windows, MS Office, Page
Maker, Corel Draw, Photo Shop, Tally 9.0, Internet, Multimedia.
Certification Course :
Tally With Tax From Ad Classes 12 Months Training Program in Accounting Software & Accounting &
Taxation
Course Details:
SAP, Tally Prime, Zoho Books, GST, Income Tax, TDS, TCS, Payroll, PF, ESI, PT, GST Registration &
Cancellation, E- Way Bill Preparation & Cancellation
Academic Qualification:
Completed B.Com from Magadh University, (Bodhgaya).
Completed Senior Secondary (10+2) from BSEB Patna.
Completed Higher Secondary (10th) from BSEB Patna.
Achievement & Awards
The CEO of Our company Praised me by giving Medaland Trophy in year end
Ceremony for working regular with Punctuality even in the pandemic
And the CEO also provided me Increment and Appraisal Letter by incrementing my
salary up to 20% and promoted me at position of Senior Accountant in Jan 2021
Personal Information:
Father’s Name : Santosh Kumar Rai
Date of Birth : 16 Dec 1994
Gender : Male
Marital Status : Unmarried
Nationality : Indian
Language Known : Hindi, English
Hobby : Listening Music & Watching Cricket.
Place : AHMEDABAD Signature:- RAHUL KUMAR RAI
