Karan Rajput

An efficient and mature individual with a strong background of Arts and Computers, I am reliable, competent, confident, and hardworking with the ability to follow instructions accurately using initiative. I am capable of doing multiple tasks within a team and as an individual. Adapting to the changing environment, coping with the uncertainty and meeting with exigencies are essential qualities to become a successful business citizen.

Dealing with ambiguity and coming up with innovative solution for them has always appeared challenging to me.

Account's Manager - M/s Bittu Happy Overseas Pvt. Ltd. - Jalandhar

(2022-05)

• Bank Statements handling inward and outward both.
• GL, AP and AR handling.
• Financial Income and expense statement analysis.
• Analysis all sales with profit.
• GST handle as monthly basis.
• TDS/TCS handle as quarterly basis.
• Handle all the payments and receipts for the debtor and creditor.
• Handle all the supplier for purchasing.
• Handle all the clients with monthly incentives and commissions.
• Handle all the portals of the company and the suppliers.

Data Entry Operator - Income Tax Department, Jalandhar - Jalandhar

(2018)

• Looking the Data and analysis the data with the specified format.
• Security and Confidentiality of the data is my responsibility.
• Merging the entire database in single data by merging and other formats and sent to head office.
• Preparing the monthly reports and DO's.
• Preparing of entire salary, expenditure, T.A etc. bills as LDC for the Zonal Account Office.
• Maintain the entire registers with their particulars.
• Preparing the monthly presentation and reports with pivot.
• Maintain the annually databases of the several assessees.
• All the clerical working is my responsibility.

Jr. Accountant, Cashier and Data Entry Operator - M/s P.G Enterprises - Cool Road, Jalandhar

(2015 - 2018)

My Idea

• Prepare the daily reports of cash.
• Handle the whole Sims stocks and other stocks of the firm.
• Manage the some routine files as voucher file, reports file, stock file.
• Manage the bank cash either debit or credit.
• Excel reports received from company end and analyst the files and get the summary send to the Sr. officer.
• Maintain the summery of the month of debit and credit of the firm.
• Petty cash maintained and salary of the staff.
• Bills clearing and vouchers clearing at the end of the month.

Data Entry Operator - Income Tax Department, Jalandhar - Jalandhar

(2009 - 2015)

• Looking the Data and analysis the data with the specified format.
• Security and Confidentiality of the data is my responsibility.
• Checking all the particulars are correct and analysis the assessee information.
• Merging the entire database in single data by merging and other formats and sent to head office.
• Preparing the monthly reports and DO's.
• Preparing of entire salary, expenditure, T.A etc. bills as LDC for the Zonal Account Office.
• Maintain the entire registers with their particulars.
• Preparing the monthly presentation and reports with pivot.
• Maintain the entire file status and proceedings.
• Maintain the annually databases of the several assessees.
• Analysis file of the assessee and take the action as per law and protocols against him.
• All the clerical working is my responsibility.

B.A. - Computer Science - Guru Nanak University (2012)

Senior Secondary - Arts - PSEB Board (2007)

Secondary - PSEB Board (2004)