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- 16/09/2015RESUME Name: vaibhav rastogi Phone: 8285614818 Email address: email@example.com Accounts executive, having 5 years of experience Objective A challenging position encouraging the utilization of previous experience and to acquire more professional in the finance and administration career. Professional Experience: Working with wish 4 tech solution pvt ltd since 1th Jan 2013 to till date. Ishtravel Pvt. Ltd. as Accounts executive from 2010 to 2012 Job Responsibilities handled Enter posting of purchase, sales, payment, receipt collection & journal voucher. Verification of bills & reconciliation of total turnover Bank, Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book, preparing cash Day to day cash & bank transactions. Preparing outstanding list of Debtor & making Payment follow-up. Preparing of Tax invoices, Vouchers & Agency Payment Sales & Purchase total reconciliation of accounts calculating VAT. Reconciliation of Bank Statement at the end of month. Service Tax , Vat Return ,E-TDS Return Filling , Income Tax E Return Filling & other Govt. Taxes calculate Maintain salary register in MS-Excel. Maintain Balance sheet & profit & Loss Education: B. Com from Delhi University in year 2012. 12th from CBSE board in year 2008. 10th From CBSE board in year 2006 Certificate Accounts assistant course from Gandhi institute of computer education & information technology in year 2009 Skills Outlook Tally 7.2 Tally 9.0 Tally exp 9 Busy accounting software MS Office Advance MS excel- Vlookup,Hlookup,Macro Hardware and networking Personal Details Father’s Name: Mr Anil Rastogi Address: T-252 ,Street No-4,Gautampuri Delhi-110053 Date of Birth: 2th Feb 1990 Alternative Number: 8285614818