CURRICULUM VITAE Mohit Taneja Panchkula (Haryana) Cont: 91935671-4557 E-mail add-: taneja14mohit@hotmail.com For (Accounts & Finance) OBEJECTIVE: Looking forward for a career in an Organization where I can use my experience, diverse skills, efforts and knowledge for the growth of the Organization and for my personal enhancement. Brief about profession -: Having experience in Finance and Accounts more then 6 Years, Process the work Vendor accounts Vendor Payments, Bank Process , Bank reconciliations, resource reconciliations, Invoices Sales and Purchase , issue of debit and credit Notes etc. Statement of accounts, handled over heads and petty expenses, reimbursements of employee’s, MIS , reporting to various Department and handled the Online payments. Audit physical and internal audit. Worked with Corporate Team as a Finance Head, Personal Profile-: I am an energetic ambitious person who has developed a mature and responsible approach to any task that I understand, or situation that I am presented with as per education and experience I am excellent in working with other to achieve a certain objective on time and with excellence. Professional Knowledge/Work Experience Financial Accounting Financial and General Accounting with inventory System Billing Management Inventory/Stock Management Book Keeping, Cash Book and collections Management , Direct and Indirect Expenditures Analysis. Resource Reconciliations Bank reconciliation's, Debtors and creditor reconciliations MIS (Management information system) Preparation of Monthly Reports (Day Book, Profit &loss a/c. expenditure analysis etc) Audit (stock audit and internal record audit) Sales Tax/ VAT Return Monthly or Qtr. TDS, Income Tax related work , Tax Planning etc. Final accounts Balance Sheet & profit & loss a/c Team Management , Payment/Collection Management follow up with vendors for Payment, Invoice Tat Tracking etc. Professional work experience (ARDOM TELECOM PVT. LTD)-: April-2012 to Present Working with M/s Ardom Telecom Pvt. Ltd Company as an Asst. Manager F&A Responsible Cash & Bank updates Statements of accounts online payments collection records vendor payments, vendors full and final payments Bank Reconciliations, SOA, employees reimbursements. (E-Jewellers) December 2008 to March 2012-: WORKED in Jewellery retail Store from 25th December 2008 as an Accountant, I was responsible here all of Accounting matters, Billing sale, purchase dr note, cr. note Bank Reconciliations, vat, C-forms, outstanding payments , Kitty and Inventory system and counter sale. (GULHATI ARORA & ASSCIATES)-: Novmber-2006 to March 2008 1st Novmber 2006 to 31 march 2008 worked as an Assistant Accounts in CA Firm M/s Gulhati Arora & Associates Chandigarh I was responsible here for Audit, Vat Returns, Preparation of final accounts. of different party’s PERSONAL DETAIL Name Fathers Name Date of Birth Languages Known Gender Marital Status Nationality Hobbies : : : : : : : : Mohit Taneja Sh. P. N Taneja 14 Dec1984 English or Hindi Male Unmarried Indian Listen to Music and Playing Games Educational and professional Qualification Master in Business (MBA) Major in Finance from Sikkim Manipal Univercity. Graduation from HP University Shimla Plus Two from HPSEB Dhramshala in Commerce. Plus One from HPSEB Dhramshal in Commerce. Matriculation from HPSEB Dhramshal. Computer and Software Knowledge Knowledge of Basic Fundamentals of Computer (IT) MS-Office and Accounting Softwares) (MS-EXCEL, MS-WORD. MS-POWER-POINT,NOT-PAID, TALLY-9, and TALLY ERP. Date ________ Place________ Mohit Taneja