ATUL VERMA

Mobile: 07566409765 E-Mail: atul87verma@rediffmail.com

08103161815

Seeking a challenging career in a dynamic and leading organization preferably in any

Industry that would help me cultivate and nurture my skills with an opportunity to display
my talent and become an asset to the organization.

PROFILE & STRENGTHS

 Knowledge of Audit Report, Trail Balance, Profit & Loss, Balance Sheet, Bank
Reconciliation & accounting.
 Successfully working on the tally 5.4, 6.3, 7.2 ,9.0 & ERP 9
 Good Command on Ms-Office.

PROFESSIONAL EXPERIENCE

Xtranet Technologies Pvt.Ltd. MAY 2012 – Till Date

Account Executive

Roles & Responsibilities:

 Creation of Vouchers on daily bases.

 Maintain daily expenses of office & site.
 Handle daily cash & maintain cash book.
 Maintain accounting work in tally ERP 9
 Salary checking of all employees.
 Handle banking work & monthly bank reconciliation of company.
 Take Monthly Audit of all call canters.
 Prepare Service Tax, Sales Tax, TDS, and Stock Summary on monthly bases.
 Create monthly MIS report.
 Handling all project profitability.

Techpro Services Pvt. Ltd. January 2011 – MAY 2012

Account Assistant

Roles & Responsibilities:

 Prepare the salary sheet of office employ & also site labor.
 Doing all type of account in tally software.
 Prepare EPF, TDS, VAT, & Service Tax.
  Maintain all data base of site employ & there all expenses & receiving in excel
sheet.
 Handel all banking works.
 Prepare up to date excel sheet of all contractor.
 Make daily updated report of all creditor & Debtor.
 Make monthly inspection report of all sites.
 Maintain daily cash book & bank book.

Vikas Kumar Jain & Co. February 2009 – December2010

Chartered Accountant
Account cum Audit Assistant

Roles & responsibilities:

 Doing the all type of Audit Work.

 Prepare the Receipt & Payment Account, Trading Account, Profit & Loss Account
and Balance Sheet according to accounting rules.
 Prepare the scheduled, Depreciation account and Annexure.
 Prepare the Bank Reconciliation Account.
 Compare the current year expenses with previous year expenses.
 Preparation the E-TDS on KDK Software of various sections.
 Successfully Arrange the office where the 250 client of the Tax Audit and the 150
client of the income tax.
 Maintain Daily office Cashbook.
 Accept the PAN Card Application and TAN Application Form and Upload the TDS
online. Successfully dealing with the Shell Transource Ltd. Mumbai.

EDUCATIONAL CREDENTIALS

 Graduation (B.C.A.) with 56% from Barkatullah University, Bhopal 2009-10

 Class 12th (COMMERCE) with 68% from M. P. Board, Bhopal 2006-07
 Class 10th with 53% from M. P. Board, Bhopal 2004-05

PROFESSIONAL CREDENTIALS

 Diploma in Tally 5.4, 6.3, 7.2, 9.0 from Sigma Computer Center Vidisha.

Computer Proficiency

DBMS Packages Tally5.4, Tally6.3, Tally7.2, Tally9.0 & Tally ERP 9

MS Word, MS Excel Etc.

Basic
(Note:-Good command on Tally & MS Office.)
PERSONAL DETAILS:-

Father’s Name : Mr. Lalit kishor Verma

Mother’s Name : Mrs. Indu Verma
Date of Birth : 28-08-1987
Nationality : Indian
Marital Status : Single
Mobile No : 7566409765
: 8103161815
E-mail ID : atul87verma@rediffmail.com
Permanent Address : 202/9 Laxmi Niwas Nandwana Gali, Badi Bazariya
Vidisha (M.P.)-464001

DATE:-

PLACE: - (Atul Verma)