FromArvindPratap Singh19/22 Shivaji NagarDoor Bhash NagarRaebareli UP INDIAPH. 0535-2205270 Cell No. 9565956777 9415953079

To……………………….………………………..…………………………

SUB -: Application For the post in Finance& Accounts

Respected sir

With Reference to the above, I submit my application for the above mentioned post enclosing my Resume in a separate form for your perusal & kind consideration.

I would request you kindly to give me an opportunity to service in your company or Organization by considering favorable. I hope you will give me a chance to convey you about my abilities and efficiency by selection for above mentioned post.

Thanking You

Place -: Date -: Sincerely Yours

Arvind Pratap Singh Encl. CV

CURRICULUM-VITAE

ARVIND PRATAP SINGHPresent Add &Permanent add: 19/22 Shivaji NagarITI. Raebareli-229010INDIAPH. 0535-2205270 email:arvindrbl@yahoo.co.inCELL NO. 9565956777, 9415953079CARRER OBJECTIVE: -Seeking a challenging & responsible position with in a progressive organization where Professional experience, Skills, Intelligence & Ambition will be utilized to their full potential.

ACADEMIC QUALIFICATION: -1. Chartered Accountant PE II Group passed in 20062. MBA (in Finance & HR) from Amity University of distance learning. 3. LLB from Kanpur University in 20114. M.Com from C.S.J.M. University, Kanpur, U.P. in 2004.5. B.Com from C.S.J.M.University, Kanpur, U.P. in 2000.6. ICWAI Foundation passed in Dec 1998.7. Intermediate from U.P. Board Allahabad in 1997.8. High school from U.P. Board Allahabad in 1994.

WORK EXPEREINCE Total-: 16 Years

At Present working with Animal Breeding Research Organization as Accounts Officer-III (Deputy Manager Accounts) From Dec 2015 to till now

Participate in preparation of budget & Preparing Variance analysis against Budget Vs. Actual

Daily reporting regarding fund flow and cash flow for daily available Balance in Banks & with company

Deduction of TDS & online submission, preparation of TDS Return, online correction in TDS return at Tin-NSDL site in 24Q & 26Q through correction request, liaising with department for Demand raised U/S154/Correction. Generation of form16, 16A, with Digital signature with PDF converter Utility V1.3 L

Generation of Conso. File with utility TDS_RPU, Justification report with utility V 2.1, online Challan addition and tagging & review of Challans for unconsumed part, online checking of Defaults, deposited challan at OLTAS site & TIN –NSDL Site.

Online deduction & submission of Lower rate TDS Certificate at TIN –NSDL Site.

Deduction of WCT from Contractors with material as per applicable rate, Computation & online deposit of Monthly VAT, CST, Entry Tax & WCT. Online Filling of VAT Return, CST Return, Entry Tax Return, WCT Return & Annual return.

Online Generation of Form C, Form F, Form 38/Road Permit, & Form 31(WCT Certificate). Liaising with department for Assessment of VAT. Online Amendments in Registration in VAT, CST for Branch addition, Change in address, Change of authorize signatory etc.

Computation of service tax on as per service provider & as per reverse charge mechanism for GTA, Manpower, Rent a Cab, Legal Services, & Work Contractor Services as per applicable rate after taking eligible abatement.

Computation of monthly Service tax & monthly online deposit & online submission of Service tax Return. Liaising with Service tax department for Service tax assessment.

Field visit for review of project working meeting with project supervisors, project Doctors/Coordinators. Checking of Fund utilization activity at field & their documentations maintained by AIT’s & LRP’s. Meeting with Farmers for their problems & review revision of their field work.

Preparation of monthly & cumulative FUC, chasing Expenses Budget V/S Actual Review of Comparative, Service order/Purchase order for checking of Statutory

compliances such as TDS,WCT/ VAT, Service tax, Labour Laws, PF, ESI/WC Policy

Accounts Team Handling, monitoring, review and revision also for all accounting work such as vouching, cash handling cheques handling, all reconciliations, letter drafting, account confirmation etc.

Handling various Government Department for Matter of excise, VAT, Income tax, Service tax, and coordinate with HR for PF and ESI matters

Managing and checking all statuary compliances regarding Work Contract for Fabrication, Erection and Commissioning, work contract for civil work, Transporters, Work Contract Regarding Labour Supply and for Production also.

Maintaining relation with Banks for financial activity, marketing staff for sales matter, Customer’s & suppliers for their Accounts Query & Reconciliation, government bodies for their legal obligations/Liability.

Participate in tender and quotation opening, Review revision of comparing charts and its compliance and participate in awarding PO to suppliers for supply.

Day to Day Bookkeeping and Accounting in SAP software &monitoring and review staff for vouching and entry in SAP

Preparation of MIS Report for Sales, Expenses, & cost sheet, Computation of Employees Income as per declaration provided for deduction of TDS etc.

Providing amount recoverable by age , party and business area Finalization of balance sheet & Making various working for closing Balance sheet

and providing to auditors related with expenses, bank details, Fixed Assets, TDS, service tax etc.

statutory auditors and internal auditors co-ordination, Tax Audit, compliance with accounting standards & corporate laws relevant for accounting

As Manager Finance & Accounts in Coromandel International Ltd from November 2012 to Aug 2015

Uploading Data in FMS i.e. Dispatches, Receipts, Sales, Distributor Data, RM Receipts, Imported Purchase & Receipts, Production& Month end closing up to Carry Forward for next month.

Uploading Data in Mfms Dispatches, Receipts, Sales, Distributor Data, RM Receipts, Imported Purchase & Receipts, Production, Sales Finalization, and follow up for acknowledgement from Distributors & Retailers also.

Subsidy Bill Generation & Submission with other relevant documents to DOF New Delhi.

Liaising with Auditors & Clarify their observations for for signing of Subsidy Claim Bill.

Preparation of PDIL Audit Sheet &sitting with Audit Team for PDIL Audit & Clarify their observations.

Budgeting and Development of Management Information Systems and internal controlsfor Various Heads such as sales, debtor’s creditors, expense (variable and fixed) etc and providing amount recoverable by age, party and business area.

Preparing Variance analysis against Budget Vs. Actual Daily reporting regarding fund flow and cash flow Daily monitoring and reporting for production, stock and stores Statutory compliances such as TDS, VAT, Service tax, Excise Preparation of returns and their online filling for TDS, VAT, Service tax, Excise statutory auditors and internal auditors co-ordination, Tax Audit, compliance with

accounting standards & corporate laws relevant for accounting liaising with banks for working capital for CC, BG, LG, LC (in Land and Foreign

also), remittances to foreign currency and their purchases also Monitoring renewal of various licenses, BG and their alteration and amendments

also Management of credit control terms as per company policy Accounts Team Handling, monitoring, review and revision also for all accounting

work such as vouching, cash handling cheques handling, all reconciliations, letter drafting, account confirmation etc.

Handling various Government Department such as excise, sales tax, Income tax, Service tax, and coordinate with HR for PF and ESI matters

Managing and checking all statuary compliances regarding Work Contract for Fabrication, Erection and Commissioning, work contract for civil work, Transporters, Work Contract Regarding Labour Supply and for Production also.

Maintaining relation with Banks for financial activity, marketing staff, customer’s suppliers, government bodies.

Participate in tender and quotation opening, Review revision of comparing charts and its compliance and participate in awarding PO to suppliers for supply.

Day to Day Bookkeeping and Accounting in SAP software &monitoring and review staff for vouching and entry in SAP.

As Manager Accounts &Finance in Mehrotra Biotech Pvt. Ltd. From June 2010 to November 2012

Salary disbursements Reconciliation of Bank statements. Reconciliation of group company accounts

Reconciliation of Debtors and Creditors Accounts.  Preparing & Implementing cash flows & predicting future trends Inventory movement & Managing the firm's budgets Monitoring renewal of various licenses Working Capital Management Preparation Of Bank Guarantee, EMD,DD etc From Banks Making Foreign Payment Disbursement from banks Against Form 15CB Fund management and mobilization of Short term funding. Dealing with banks for funding requirements Letter Drafting to customers/ Suppliers , Banks, research Centers, Working in TallyERP 9 Making final payment to party after reconciliation of statement Admin work for Office i.e. recruitment, offer letter, appointment letter, making

policies for office, follow-up for the same etc. Management of credit control terms as per company policy Follow up of collection targets with the sales team Preparation of MIS Report, Financial Management, Cash Management etc Providing amount recoverable by age , party and business area Making various working for closing Balance sheet and providing to auditors

related with expenses, bank details, Fixed Assets, TDS, service tax etc. Liaising with CA and Audit team Liaising with Banks for Term Loan, CC O/D etc Preparation of Letter of Credit, Bank Guarantee

AS Manager Taxation & Audit. In Chandnani Singh & Associates from June 2006 to Jan 2010

Preparation of Income Tax Return & filling for Individuals, HUF, Partnership, Companies, society.

Preparation of Tax Audit report in Form No. 3CD Preparation of Final Accounts for Project Finance, Term Loan, Working Capital

Finance finalization of P/L and Balance sheet Vat audit, Tax Audit Completed Internal Audit, Concurrent Audit, and Statutory Audit for Various

Firms, Companies, Banks, Societies, proprietary firms. Bank Audit Liaising to banks for loans, CC & financial assistance E filling of TDS return, Vat Return, Service tax Return Registration of companies, Vat & CST Registration, Firm Registration, Society

Registration, Service tax Registration etc Managing Foreign Currency Disbursement from Banks for clients

As Manager Sales & Accounts: - In M/S OM Auto Mobiles Pvt. LTD. From Sep 2003 to June 2006

Return Submission & preparation for Income tax, Sales Tax, Service Tax. Assisting CA to finalization of P/L and Balance sheet. MIS Report (Sales, payment collection, Stock, Price, Expense) Maintaining ledger of debtors Account Payable and Account Receivable. Reconciliation of bank statement Reconciliation of debtors accounts Scrutiny of Pre generated Invoices. Follow up for payments Handling cash disbursement. Handling Administration. Voucher posting checking on Tally 6.3 and manual working too. Making payment after reconciliation of statements. Checking inventory manually and computerized. Checking sales Accounts. Checking cheque book register and files properly. Checking billing, cash memo, challans, debit & credit notes. Checking petty cash.

DURING ARTICLE SHIP: - In M/S Garg Goyal& CO. from Sep 2000 to Sep 2003

1. Reconciliation of Bank statements.2. Reconciliation of Debtors and Creditors Accounts3. Preparation Of voucher & posting in Tally software.4. Preparation of Income Tax Return & filling for Individuals, HUF, Partnership,

Companies, society.5. Preparation of Tax Audit report in Form No. 3CD6. Preparation of Final Accounts for Project Finance, Term Loan, Working Capital

Finance.7. Maintaining all accounts related with Petty Exp.8. Preparation of Cash Book, Ledger, Stock Register.9. Assisting CA to finalization of P/L and Balance sheet.10. Completed Internal Audit, Concurrent Audit, and Statutory Audit for Various

Firms, Companies, Banks, Societies, proprietary firms.

COMPUTING SKILLS: -

1. At present Accounting in SAP-R3 & B1 software from Nov 20122. Certificate in Basics, MS- Office, Internet2. Certificate in tally software& Accounting done in Tally ERP3. Accounting done in in EDMS Software.4. Accounting done in Ex Accounting package, Data ManSoftware5. Accounting done in Trio accounting package

PERSONAL DETAIL’S

Name : -Arvind Pratap Singh

Date of Birth : - 26 Feb. 1978

Fathers Name : - Shri R.P. Singh

Occupation : - Service (Retired FM in ITI LTD).

Sex : - Male

Nationality : - Indian

Marital Status : - Married

Language Known : - Hindi & English

Religion : - Hindu

Hobby : - listening music, reading books

Passport no : - M7370852,

Pan No : - AVSPS7241L

Current CTC : - 626000/- PA

Expected Take Home : -

Skype ID : - arvind.singh8696

Hangout ID : - arvindrbl1@gmail.com

DATE: -PLACE: - (ARVIND PT. SINGH)