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RITIKA CHOPRAE-mail @ [email protected]
M (Delhi):-+91-9953840063 Address for Communication:-A-215 New Ranjit Nagar,New Delhi-110008.(INDIA)
Permanent Address :A-215 New Ranjit Nagar,New Delhi-110008.(INDIA)
Personal Information:
Husband's Name : Kapil Chopra
Date of Birth : 19th Feb 1987
Sex : Female
Nationality : Indian
Religion : Punjabi
Marital Status : Married
Languages : English, Hindi & Punjabi. Location Preference : New Delhi/ Delhi NCR :Or Any Where in India Salary from Current employer.
Current Salary : Rs 2,50,000(PA)
Total (CTC) : 2,50,000(PA)
Expected : Negotiable.
Notice Period : 15 days.
Passport : No.
Total Experience : 7 Years.
Career Objective
To pursue a long time career with an organization where my education, knowledge & skill can be effectively applied for my career growth and achievement.
Educational Qualification
BCA - From INGNOU University
12th - From CBSE Board
10th – From CBSE Board
Computer Skills
Oracle Database Administrator (DBA) Course from NIIT
Diploma in Computer Software from STG Computer Centre
Technical/Functional (Application) Skills
Accounting Packages: Tally 4.5, 6.5, 7.2 9.0 (ERP) and Other ERP etc.
Operating Systems: Windows 95/98/NT/2000/XP,Unix,Linux
Database: Ms-Access, Structured Query Language(SQL),Oracle
Web Designing Tools: MS FrontPage, Fireworks
Strengths
Inter-personnel skills such as communication, problem solving, and team work abilities.
Socializing & helping nature.
Honest, punctual, committed to work and workaholic in nature.
Always a good learner from our colleagues, juniors and seniors.
Ability and willingness to learn quickly Effective response under team work
CURRENT ORGANIZATOIN
FIVE CORE ELECTRONICS LTD.Designation Accounts Executive.Company Profile: - Manufacturing & Export Unit (P.A. SYSTEM) Current Location: WZ 15 –B Uggersain Market, Tilak Nagar New Delhi-18.Duration: March 2015 to Till DateRole & Responsibilities:
Maintenance of Books Accounts Sale, Purchase,Receipt,Payment,Vouchers Entries Prepare Bank Reconciliation, party ledger reconciliation Bills Checking, Debit Note, and Credit note. Reconciliation of Party Issues. Debtors & Creditors ledgers Reconciliation Prepare compliance reports on Monthly basis. Etc. Prepare TDS, VAT, and Sales Tax Return. Banking works on a Daily Basis. Manual Cheque Prepare Maintain Branch Accounts and scrutinizing of accounts. Overseas payment reconciled with Currency rate. Internal Audit and scrutinizing of Branch Books. All responsible accounts receivable and payable. Preparing cash flow statement, Trail Balance (Qtly) & Monthly Budget. Dealing cash & Bank all responsibility, Cash & Bank reconciliation. Party ledger reconciliation Monthly basis.
Inventory movement’s Analysis and reconciliation. Prepare Branch wise profit & Loss Calculation on monthly basis. Calculate sales Achieve Ratio and analysis the selling price of goods.
PREVIOUS ORGANIZATOINAlankit Assignments Ltd.Designation: Accounts Executive Company Profile: - Group of Company (TPA)Duration: July 2008 to Feb 2015Role & Responsibilities:
Engaged in accounting activities via Books accounting, preparing bank reconciliation statements
Preparation of Debtors & Creditors Reconciliation and Sorting out the issues
Preparation quarterly TDS Return
Prepare all types of computerized Vouchers
Billing, Preparing Cheque’s.
Handling Online Bank Reconciliation.
Handling Interbank Reconciliation of all group companies
Service Tax Credit Detail
Entered Sale Bills, Purchase Bills Developed
Prepare all types of Details
RITIKA CHOPRA
