ABB Ltd
Accountant

Sandeep KumarYadav

Address : 64-B, Maharana Pratap Nagar Khatipura Jaipur

Contact : 91-8059865643/91-9549495734

E-Mail: [email protected]

Career Objective:

 To pursue a career with company having global vision, which encourages creativity, natures entrepreneurship and offers an opportunity to learn and develop as a person successful in professional as well as in personal life.

Strength:

 Result oriented & Tireless efforts for the growth of organization.

Current Employment:-

 From 16sept.2009 to Till Date as a Executive A Transaction verification Auditor of ABB Ltd, on the Payroll of Ken Consulting Ltd. Bangalore

Projects handling in ABB Ltd.

ACS-Project-Jaipur, from Sept. 2009 to 31st May

Dial Project-Delhi, from Jun to till date.

Handling Purchase Orders Assignment.

 Verifying all the taxes, Material Price, Material Valuation Class as Well as G.L Code if Material related to cost center based & cost center according to Department wise by earlier P.O.

 Checking of Bid evaluation sheets and purchase proposal, and finally releasing the PO for the same.

 Prepare the Monthly Purchase order report.

Handling Finance Payable Assignment

 The following responsibilities are handled by me: -

 Checking & verifying all document & entries from various transaction in SAP (ERP).

 Processing of supplier and service bills, ensuring proper documents for service tax, VAT and excise credit wherever applicable. Also ensuring proper deduction of TDS on the same on document and also in entry

 Creation of Credit note from vendors if any discrepancy find in Invoice

 Retention of various amount from supplier and service provider on account of bank guarantee non-submission, statistical record non-submission and liquidated damages retention in case of sub contractor.

 Adjustment of advances if existing in the special ledger from supplier bill.

 Generating the list of WBS element (Work Break down structure) and ensuring that cost is allocated in correct WBS element.

 Ensuring that the term and conditions of PO are strictly followed, while booking the bills as far as cost center, GL code, and tax code are concerned.

 Ensuring that Annexure are signed by people in line with authority matrix.

 Reporting in respect of purchases, which are made without making PO amendment if quantity to be purchases exceeds the PO quantity.

 Fortnightly reporting in respect of entries made manually which are required to be system generated.

 Follow all sox compliance related Internal audit

Previous Employment :-

 From Oct.2007 to15 Sept.2009 as a Accountant of Starlite Education Pvt. Ltd. Jaipur.

RESPONSIBILITIES

 Accounts maintain of client.

 Day to Day Accounting.

 Bank Reconciliation.

 Handling Petty Cash.

 Book keeping.

 Accounts maintenance on computer (Tally 7.2).

 T.D.S., service tax and Vat tax works of clients.

Academy Qualification:

 M.Com (ABST) Pervious from Rajsthan University

 B.COM from Rajsthan University in 2010

 10 2 from (Rajasthan Board) in 2007

 10th from (Rajasthan Board) in 2005

 Certify financially Accounting program.

 Certify that the Institute of certified Book keepers.

Computer Proficiency:

 Accounting Software- Tally 4.5 to 9.0

 Microsoft Office 2003 & 2007

 Internet Explorer Etc.

 Presently working with SAP- 6.00 Versions on FICO & SD Module.

PERSONAL DOSSIER

Date of Birth : 06April1990

Language Known: Hindi and English

Permanent Address : 64-B, Maharana Pratap Nagar Khatipura Jaipur-302012

Status: Un-Married.

Disclaimer: I do hereby certify that all the content’s mention above are true & fair to the best of my knowledge.

(Sandeep Kumar Yadav)