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Volunteer Profile

vivek kumar
goel
Languages: 
English
April, 1985
Bio: 
VIVEK KUMAR GOEL H.No 1113/A, Sec-23A, Faridabad Phone 9654746478 (sms if not pick up) Qualification – Bcom, Mcom, MBA, CWA-inter Email professionalcwavivek@gmail.com 8 Years Experience in Commercial Manufacturing Industry Seeking an opportunity in an Account and Finance where I can utilize my skills and learn. Corporate Exposures – Able to Manage Work Permit Saraswati house p ltd Sr. Exe May-2016 to till ERP-SAP MBD Group Sr. Exe-3 Sep 2014 to april 2016 ERP-NAV Advance Forgings Group Executive Nov 2012 to Mar 2014 Oracle – 9.1 Snadan Vikas Cost Account May 2011 to Aug 2012 Tally Fatepuria Partnership shop (wind up) Accounts June 2008 to april 2011 Tally Consolidated Responsibility - INDIRECT Tax: - H-VAT payment in every 15th day of month and file quarterly return 30th month & payment of Receiver service tax in every month 6th days and file return half yearly. Collection of C’ Form and & issue C’ Forms. - DIRECT Tax Income Tax: - Working on Tds and payment of tds in every 7th day of month and file tds return in every 15th day of quarter. - General Accounts: - Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors Accounts. - Account Payables: - Bill Passing of all raw materials and consumable items purchased and then payment to vendors. If requires to prepare debit note and credit note due to short material received, rate difference, material rejection and cash discount also. - Bank: - L/c, Bill of Exchange and Bank Reconciliation, RTGS, Responsible for cheque deposit in bank and authorize for taken out cash from bank. Prepare cheque for vendors. Prepare of Monthly Stock Statement against CC Limit, Raw material, Aging Debtors 60 days, BRS and FRS. - Payroll: - Prepare salary of Employees and Disburse through bank. - Petty Cash:- Production repairs, Freight, Loading & unloading, overtime Cash payment to workers with affix Revenue stamp. Responsible to handle petty cash and prepare journal vouchers. - Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Open bank account for new employees. - Internal & statutory audit: - Responsible to coordinate in audit and solve their issues. - Inter Branch Reconciliation, Few Transfer Pricing Work, Group companies Reconciliation, Cash Budgeting. Note Knowledge of drafting Contract, agreements, Deeds, Affidavits, Registration of Factory/Shop License Professional Qualification LLB Taxation Result Awaited Final 2016 ICWA-Inter Passed-computer 2014 1 Year Diploma Diploma in Accounts handling in Exporter, Hotel and travel tourism, events hospitality industry. 2007-2008 F-Tec Institute & SGM Institute-2 Year Diploma Tally7.2, Ms-office, Internet, DTP, Outlook 2007 -2009 Academic Qualification Education Board\University Course Year % Division Kamraj University M.com Finance 2010-2012 54% II Annamalai University M.B.A (Finance Management) 2008-2010 58% II Delhi University Bachelor of Commerce (P) 2005-2008 63 % I CBSE Board Kendriya School Inter (higher senior Secondary)-10+2 2002-2005 62% I CBSE Board D.A.V School Matriculation (High School)- 10th 2001-2002 58% II Elaborate Corporate Exposures -To close the accounting books on monthly basis for the purpose of monthly report by ensuring the completeness of bank, expenses, statutory liabilities etc. -To ensure timely booking and deposit of statutory dues on monthly basis. -To help in internal audit. - To Rtgs Payment and Coordination with Bankers and to supervise renewal of insurance policy, Loan etc. - To Bank Reconciliation Statement, TDS calculation, Service Tax Calculation. - To Accounts Payable reconciliation. - To assist our seniors for various types of MIS reports. - To track creditors and Debtors ageing wise details and reports. - To viewing Proper and Authenticated documents, contracts and agreements. PERSONAL DETAILS Father’s Name: Shri R.P. Goel Date of Birth: 18th April 1985 Language: English and Hindi Passport Valid passport Status Bachelor and ability to relocate Skype & Linkedin professionalcwavivek (Able to Manage Work Permit) Strength independently work, self started, Honest, Trust Worthy. Declaration :- I unable to prove Confirmation of Experience Fatepuria Ispat due to unregister shop and certificate of LLB,CWA because it is in process. Vivek kumar Goel
Volunteering Experience: 
VIVEK KUMAR GOEL H.No 1113/A, Sec-23A, Faridabad Phone 9654746478 (sms if not pick up) Qualification – Bcom, Mcom, MBA, CWA-inter Email professionalcwavivek@gmail.com 8 Years Experience in Commercial Manufacturing Industry Seeking an opportunity in an Account and Finance where I can utilize my skills and learn. Corporate Exposures – Able to Manage Work Permit Saraswati house p ltd Sr. Exe May-2016 to till ERP-SAP MBD Group Sr. Exe-3 Sep 2014 to april 2016 ERP-NAV Advance Forgings Group Executive Nov 2012 to Mar 2014 Oracle – 9.1 Snadan Vikas Cost Account May 2011 to Aug 2012 Tally Fatepuria Partnership shop (wind up) Accounts June 2008 to april 2011 Tally Consolidated Responsibility - INDIRECT Tax: - H-VAT payment in every 15th day of month and file quarterly return 30th month & payment of Receiver service tax in every month 6th days and file return half yearly. Collection of C’ Form and & issue C’ Forms. - DIRECT Tax Income Tax: - Working on Tds and payment of tds in every 7th day of month and file tds return in every 15th day of quarter. - General Accounts: - Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors Accounts. - Account Payables: - Bill Passing of all raw materials and consumable items purchased and then payment to vendors. If requires to prepare debit note and credit note due to short material received, rate difference, material rejection and cash discount also. - Bank: - L/c, Bill of Exchange and Bank Reconciliation, RTGS, Responsible for cheque deposit in bank and authorize for taken out cash from bank. Prepare cheque for vendors. Prepare of Monthly Stock Statement against CC Limit, Raw material, Aging Debtors 60 days, BRS and FRS. - Payroll: - Prepare salary of Employees and Disburse through bank. - Petty Cash:- Production repairs, Freight, Loading & unloading, overtime Cash payment to workers with affix Revenue stamp. Responsible to handle petty cash and prepare journal vouchers. - Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Open bank account for new employees. - Internal & statutory audit: - Responsible to coordinate in audit and solve their issues. - Inter Branch Reconciliation, Few Transfer Pricing Work, Group companies Reconciliation, Cash Budgeting. Note Knowledge of drafting Contract, agreements, Deeds, Affidavits, Registration of Factory/Shop License Professional Qualification LLB Taxation Result Awaited Final 2016 ICWA-Inter Passed-computer 2014 1 Year Diploma Diploma in Accounts handling in Exporter, Hotel and travel tourism, events hospitality industry. 2007-2008 F-Tec Institute & SGM Institute-2 Year Diploma Tally7.2, Ms-office, Internet, DTP, Outlook 2007 -2009 Academic Qualification Education Board\University Course Year % Division Kamraj University M.com Finance 2010-2012 54% II Annamalai University M.B.A (Finance Management) 2008-2010 58% II Delhi University Bachelor of Commerce (P) 2005-2008 63 % I CBSE Board Kendriya School Inter (higher senior Secondary)-10+2 2002-2005 62% I CBSE Board D.A.V School Matriculation (High School)- 10th 2001-2002 58% II Elaborate Corporate Exposures -To close the accounting books on monthly basis for the purpose of monthly report by ensuring the completeness of bank, expenses, statutory liabilities etc. -To ensure timely booking and deposit of statutory dues on monthly basis. -To help in internal audit. - To Rtgs Payment and Coordination with Bankers and to supervise renewal of insurance policy, Loan etc. - To Bank Reconciliation Statement, TDS calculation, Service Tax Calculation. - To Accounts Payable reconciliation. - To assist our seniors for various types of MIS reports. - To track creditors and Debtors ageing wise details and reports. - To viewing Proper and Authenticated documents, contracts and agreements. PERSONAL DETAILS Father’s Name: Shri R.P. Goel Date of Birth: 18th April 1985 Language: English and Hindi Passport Valid passport Status Bachelor and ability to relocate Skype & Linkedin professionalcwavivek (Able to Manage Work Permit) Strength independently work, self started, Honest, Trust Worthy. Declaration :- I unable to prove Confirmation of Experience Fatepuria Ispat due to unregister shop and certificate of LLB,CWA because it is in process. Vivek kumar Goel
Education: 
mba finance
Occupation: 
senior accountant
Other Skills: 
taxation, bank, general account, team player, balance sheet, report
vivek kumar goel
Faridabad
India
Languages:
English
April, 1985
Description
VIVEK KUMAR GOEL


H.No 1113/A, Sec-23A, Faridabad Phone 9654746478 (sms if not pick up)
Qualification – Bcom, Mcom, MBA, CWA-inter Email professionalcwavivek@gmail.com


8 Years Experience in Commercial Manufacturing Industry

Seeking an opportunity in an Account and Finance where I can utilize my skills and learn.

Corporate Exposures – Able to Manage Work Permit

Saraswati house p ltd Sr. Exe May-2016 to till ERP-SAP
MBD Group Sr. Exe-3 Sep 2014 to april 2016 ERP-NAV
Advance Forgings Group Executive Nov 2012 to Mar 2014 Oracle – 9.1
Snadan Vikas Cost Account May 2011 to Aug 2012 Tally
Fatepuria Partnership shop (wind up) Accounts June 2008 to april 2011 Tally

Consolidated Responsibility

- INDIRECT Tax: - H-VAT payment in every 15th day of month and file quarterly return 30th month & payment of Receiver service tax in every month 6th days and file return half yearly. Collection of C’ Form and & issue C’ Forms.
- DIRECT Tax Income Tax: - Working on Tds and payment of tds in every 7th day of month and file tds return in every 15th day of quarter.
- General Accounts: - Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors Accounts.
- Account Payables: - Bill Passing of all raw materials and consumable items purchased and then payment to vendors. If requires to prepare debit note and credit note due to short material received, rate difference, material rejection and cash discount also.
- Bank: - L/c, Bill of Exchange and Bank Reconciliation, RTGS, Responsible for cheque deposit in bank and authorize for taken out cash from bank. Prepare cheque for vendors. Prepare of Monthly Stock Statement against CC Limit, Raw material, Aging Debtors 60 days, BRS and FRS.
- Payroll: - Prepare salary of Employees and Disburse through bank.
- Petty Cash:- Production repairs, Freight, Loading & unloading, overtime Cash payment to workers with affix Revenue stamp. Responsible to handle petty cash and prepare journal vouchers.
- Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Open bank account for new employees.
- Internal & statutory audit: - Responsible to coordinate in audit and solve their issues.
- Inter Branch Reconciliation, Few Transfer Pricing Work, Group companies Reconciliation, Cash Budgeting.

Note Knowledge of drafting Contract, agreements, Deeds, Affidavits, Registration of Factory/Shop License





Professional Qualification

LLB Taxation Result Awaited Final 2016
ICWA-Inter Passed-computer 2014
1 Year Diploma Diploma in Accounts handling in Exporter, Hotel and travel tourism, events hospitality industry. 2007-2008
F-Tec Institute &
SGM Institute-2 Year Diploma Tally7.2, Ms-office, Internet, DTP, Outlook 2007 -2009

Academic Qualification

Education Board\University Course Year % Division
Kamraj University M.com Finance 2010-2012 54% II
Annamalai University M.B.A (Finance Management) 2008-2010 58% II
Delhi University Bachelor of Commerce (P) 2005-2008 63 % I
CBSE Board Kendriya School Inter (higher senior Secondary)-10+2 2002-2005 62% I
CBSE Board D.A.V School Matriculation (High School)- 10th 2001-2002 58% II
Elaborate Corporate Exposures
-To close the accounting books on monthly basis for the purpose of monthly report by ensuring the completeness of bank, expenses, statutory liabilities etc.
-To ensure timely booking and deposit of statutory dues on monthly basis.
-To help in internal audit.
- To Rtgs Payment and Coordination with Bankers and to supervise renewal of insurance policy, Loan etc.
- To Bank Reconciliation Statement, TDS calculation, Service Tax Calculation.
- To Accounts Payable reconciliation.
- To assist our seniors for various types of MIS reports.
- To track creditors and Debtors ageing wise details and reports.
- To viewing Proper and Authenticated documents, contracts and agreements.
PERSONAL DETAILS

Father’s Name: Shri R.P. Goel

Date of Birth: 18th April 1985

Language: English and Hindi

Passport Valid passport

Status Bachelor and ability to relocate

Skype & Linkedin professionalcwavivek (Able to Manage Work Permit)

Strength independently work, self started, Honest, Trust Worthy.


Declaration :- I unable to prove Confirmation of Experience Fatepuria Ispat due to unregister shop and certificate of LLB,CWA because it is in process.

Vivek kumar Goel
Volunteering Experience
VIVEK KUMAR GOEL


H.No 1113/A, Sec-23A, Faridabad Phone 9654746478 (sms if not pick up)
Qualification – Bcom, Mcom, MBA, CWA-inter Email professionalcwavivek@gmail.com


8 Years Experience in Commercial Manufacturing Industry

Seeking an opportunity in an Account and Finance where I can utilize my skills and learn.

Corporate Exposures – Able to Manage Work Permit

Saraswati house p ltd Sr. Exe May-2016 to till ERP-SAP
MBD Group Sr. Exe-3 Sep 2014 to april 2016 ERP-NAV
Advance Forgings Group Executive Nov 2012 to Mar 2014 Oracle – 9.1
Snadan Vikas Cost Account May 2011 to Aug 2012 Tally
Fatepuria Partnership shop (wind up) Accounts June 2008 to april 2011 Tally

Consolidated Responsibility

- INDIRECT Tax: - H-VAT payment in every 15th day of month and file quarterly return 30th month & payment of Receiver service tax in every month 6th days and file return half yearly. Collection of C’ Form and & issue C’ Forms.
- DIRECT Tax Income Tax: - Working on Tds and payment of tds in every 7th day of month and file tds return in every 15th day of quarter.
- General Accounts: - Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors Accounts.
- Account Payables: - Bill Passing of all raw materials and consumable items purchased and then payment to vendors. If requires to prepare debit note and credit note due to short material received, rate difference, material rejection and cash discount also.
- Bank: - L/c, Bill of Exchange and Bank Reconciliation, RTGS, Responsible for cheque deposit in bank and authorize for taken out cash from bank. Prepare cheque for vendors. Prepare of Monthly Stock Statement against CC Limit, Raw material, Aging Debtors 60 days, BRS and FRS.
- Payroll: - Prepare salary of Employees and Disburse through bank.
- Petty Cash:- Production repairs, Freight, Loading & unloading, overtime Cash payment to workers with affix Revenue stamp. Responsible to handle petty cash and prepare journal vouchers.
- Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Open bank account for new employees.
- Internal & statutory audit: - Responsible to coordinate in audit and solve their issues.
- Inter Branch Reconciliation, Few Transfer Pricing Work, Group companies Reconciliation, Cash Budgeting.

Note Knowledge of drafting Contract, agreements, Deeds, Affidavits, Registration of Factory/Shop License





Professional Qualification

LLB Taxation Result Awaited Final 2016
ICWA-Inter Passed-computer 2014
1 Year Diploma Diploma in Accounts handling in Exporter, Hotel and travel tourism, events hospitality industry. 2007-2008
F-Tec Institute &
SGM Institute-2 Year Diploma Tally7.2, Ms-office, Internet, DTP, Outlook 2007 -2009

Academic Qualification

Education Board\University Course Year % Division
Kamraj University M.com Finance 2010-2012 54% II
Annamalai University M.B.A (Finance Management) 2008-2010 58% II
Delhi University Bachelor of Commerce (P) 2005-2008 63 % I
CBSE Board Kendriya School Inter (higher senior Secondary)-10+2 2002-2005 62% I
CBSE Board D.A.V School Matriculation (High School)- 10th 2001-2002 58% II
Elaborate Corporate Exposures
-To close the accounting books on monthly basis for the purpose of monthly report by ensuring the completeness of bank, expenses, statutory liabilities etc.
-To ensure timely booking and deposit of statutory dues on monthly basis.
-To help in internal audit.
- To Rtgs Payment and Coordination with Bankers and to supervise renewal of insurance policy, Loan etc.
- To Bank Reconciliation Statement, TDS calculation, Service Tax Calculation.
- To Accounts Payable reconciliation.
- To assist our seniors for various types of MIS reports.
- To track creditors and Debtors ageing wise details and reports.
- To viewing Proper and Authenticated documents, contracts and agreements.
PERSONAL DETAILS

Father’s Name: Shri R.P. Goel

Date of Birth: 18th April 1985

Language: English and Hindi

Passport Valid passport

Status Bachelor and ability to relocate

Skype & Linkedin professionalcwavivek (Able to Manage Work Permit)

Strength independently work, self started, Honest, Trust Worthy.


Declaration :- I unable to prove Confirmation of Experience Fatepuria Ispat due to unregister shop and certificate of LLB,CWA because it is in process.

Vivek kumar Goel
Education
mba finance
Occupation
senior accountant
Other Skills
taxation, bank, general account, team player, balance sheet, report
Home Town

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