{"id":8773,"date":"2023-12-28T13:11:44","date_gmt":"2023-12-28T13:11:44","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/vikas5958\/"},"modified":"2024-01-23T10:47:30","modified_gmt":"2024-01-23T10:47:30","slug":"vikas5958","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/vikas5958\/","title":{"rendered":"VIKAS SHUKLA"},"content":{"rendered":"<p>To give best to an organization to enhance any skill and improvement that is needed to<br \/>\nAny organization. By putting much more extra efforts and abilities that I have. A key team member with degree optimism, quick decision-making, precision Planning and<br \/>\ntimely execution.<br \/>\n\uf0b6 A result oriented accounting professional with analytical, communicational, and team building<br \/>\nSkill.<br \/>\n\uf0b6 Multilingual being Proficient in English and Hindi.<br \/>\n\uf0b6 Well versed with the use of computer<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"35-40","_candidate_phone":"09820595837","_candidate_email":"vikas5958@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"INDRJEET PANDEY COLONY, GOANDEVI ROAD POISAR, KAJUPADA KANDIVALI (EAST). MUMBAI: - 400101","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9620":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Vikas-CV.pdf"},"_candidate_education":[{"title":"HSC","academy":"Maharashtra State Board","year":"","description":""},{"title":"B.com","academy":"Mumbai University"}],"_candidate_experience":[{"title":"Sr.Account Executive","start_date":"10th June 2019","end_date":"","company":"Ruby Print N Pack","description":"Handling 2 Location as whole accounting procedure. \uf0b7 Filing and updating weekly Ledger Account General, Debtors &amp; Creditors\r\n\uf0b7 Directly Connecting to Vendor &amp; Customer for Relevant issues. \uf0b7 Maintaing all account Payable and Receivable\r\n\uf0b7 Preparing payroll, P.T Statement and making payment \uf0b7 Preparing TDS, TCS Tax Details in making payment. \uf0b7 Calculating of TDS,TCS and GST Tax and Filling Returns on time\r\n\uf0b7 Making Day to Day Accounting Transaction in Tally\r\n\uf0b7 Prepared Trial Balance, Balance Sheet and Profit &amp; Loss account &amp; BRS in Accounting System\r\n\uf0b7 Issuing payment voucher and receipt \uf0b7 Incharge of petty cash &amp; Cash Collection. \uf0b7 Prepare weekly petty cash &amp; Cash Report \uf0b7 Prepare monthly Purchases Reports by Vendor, Product and Group\r\n\uf0b7 Handling all data with Providing the MIS report of all Centers by Income and Expenses\r\nreportsPreparing Other MIS Report as per HOD Required"},{"title":"Account Executive","start_date":"14th July 2013","end_date":"05 June 2019","company":"Infinity Cars Pvt Ltd","description":"Handling 3 Location as whole accounting procedure. \uf0b7 Filing and updating weekly Ledger Account General, Debtors &amp; Creditors\r\n\uf0b7 Directly Connecting to Vendor &amp; Customer for Relevant issues. \uf0b7 Maintaing all account Payable and Receivable\r\n\uf0b7 Preparing payroll, P.T Statement and making payment \uf0b7 Preparing TDS, TCS Tax Details in making payment. \uf0b7 Calculating of TDS,TCS and GST Tax and Filling Returns on time\r\n\uf0b7 Making Day to Day Accounting Transaction in Tally &amp; DMS Software\r\n\uf0b7 Prepared Trial Balance, Balance Sheet and Profit &amp; Loss account &amp; BRS in Accounting System\r\n\uf0b7 In charge of Debt Collection\r\n\uf0b7 Issuing payment voucher and receipt \uf0b7 Incharge of petty cash &amp; Cash Collection. \uf0b7 Prepare weekly petty cash &amp; Cash Report \uf0b7 Prepare monthly Purchases Reports by Vendor, Product and Group\r\n\uf0b7 Handling all data with Providing the MIS report of all Centers by Income and Expenses reports\r\n\uf0b7 Preparing Other MIS Report as per HOD Required"},{"title":"Account Executive","start_date":"6th Oct 2011","end_date":"","company":"Abhishek Zaveri Events And Entertainment Co. Pvt .Ltd","description":"Filing and updating weekly Ledger Account General, Debtors &amp; Creditors\r\n\uf0b7 Maintaing all account Payable and Receivable\r\n\uf0b7 Preparing monthly payroll, P.T Statement and making payment \uf0b7 Preparing TDS, Service Tax Details in making payment. \uf0b7 Calculating of TDS, P.T and Service Tax and Filling Returns on time\r\n\uf0b7 Making Day to Day Accounting Transaction in Tally Software\r\n\uf0b7 Prepared Trial Balance, Balance Sheet and Profit &amp; Loss account &amp; BRS in Accounting System\r\n\uf0b7 Prepare and process invoices\r\n\uf0b7 In charge of Debt Collection\r\n\uf0b7 Issuing payment voucher and receipt \uf0b7 Handling the petty cash expenditure daily\r\n\uf0b7 Prepare weekly petty cash expenditure (key in to the system) \uf0b7 Prepare monthly Purchases Reports by Vendor, Product and Group\r\n\uf0b7 Handling all data with Providing the MIS report of all Dance Centers by Income and Expenses reports\r\n"},{"title":"Account Executive","start_date":"May 2010","end_date":"2nd Oct 2011","company":"Venmitra Systems Firm (As I.T Solution)","description":"Having experience in processing of invoice\r\n\uf0b7 Maintaining general ledgers, party ledgers, sales ledgers , purchase Ledger \uf0b7 Preparing of MIS reports (related sales, purchase, transportation, Debtors, creditors etc\u2026) \uf0b7 Handling All the Banking Related work till Project Completion. \uf0b7 Maintain of day to day banking functions, including bank reconciliation Statement. \uf0b7 Responsible of collecting funds from debtors and Follow up for pending payments. \uf0b7 Maintaing of attendance and Salary registers. \uf0b7 Handling the petty cash expenditure daily\r\n\uf0b7 Maintaing of attendance and Salary registers. \uf0b7 Doing voucher entries. \uf0b7 TDS, Service Tax Calculation &amp; Making the Quarterly Returns. \uf0b7 Performs any other assignments as defined by the needs of the Multiplexes"},{"title":"personal Accountant","company":"Vasant .M.Jhaveri & Co","description":"Having an experience in processing of invoices. \uf0b7 Maintain of day to day banking functions, including bank reconciliation\r\n\uf0b7 Statement of clients, auditing the data of clients\r\n\uf0b7 Follow up for pending payments. \uf0b7 Computation of income tax and TDS Preparation and making return of TDS\r\n\uf0b7 Income tax return filling of clients."}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8773"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8773"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8773"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8773"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8773"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8773"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}