1.
ASHISH JENA
M-II-C 178/- Sector-‘C’ Aliganj Lucknow  (+91) 8953999237, 8960908862  ashishjena2014@gmail.com
To pursue a highly challenging career in the field of Finance, Accounts & Taxation, where I would apply my knowledge,
experience and ideas to develop high caliber professional skill and effective management technique by proactive research
and development activities to ensure protection of interest of industry and emerge as a good Corporate Professional.
KEY SKILLS
 Accounts Payable Processes & Management
 Invoices/Expense
 Reports/Payment Transactions
 Vendor Negotiations & Management
 Records Organization & Management
 Journal Entries & General Ledger
 Teambuilding & Staff Supervision
 Spreadsheets & Accounting Reports
PROFESSIONAL EXPERIENCE
VRS FOODS LIMITED (Dairy Industry)
Sr. Accounts Executive (01-04-2015) to Till Now
Roles and Responsibilities
 Preparing various schedules and assist auditors for both internal and external audit of the books
of accounts.
 Debtors and Creditors balance reconciliation and age-wise analysis of Creditors balances.
 Preparation of MIS reports on monthly basis & Monthly Trail balance and GL review.
 Checking and Processing of all Invoices, Debit Notes and Bills of all Vendors.
 Analyst, Preparation and maintain of Stocks Deduction’s in MCC’s and VLC’s Records of Assets,
Can, Lids, Controller ,Solar and Other Misc. items.
Banking & Advance Payment
 Online banking like Fund Transfer, NEFT and RTGS payments.
 Communication with bank for all issues related to Bank.
 Maintain the record of VSP’s and Transporters Securities Demand Draft and Cheques.
 Maintenance of cheques and draft register (Incoming and outgoing )
Taxation
 Preparation of TDS & VAT Statements on monthly Basis.
 Preparation of Income Tax returns Filling on Quarterly Basis.
 Preparation & release of salaries and other dues.
 Responding to customer complaints and comments & talking to colleagues and customers, and identifying or
resolving urgent issues.
 Ability to multi-task and work in a dynamic and fast paced environment.

2.
PROFESSIONAL EXPERIENCE
C.P Milk and Foods Products (P) LTD. (Dairy Industry)
Accounts Executive (01-10-2013) to (31-03-2015)
Key Results:
 Working on Tally. ERP 9
 Responsible for SALES and INVENTORY maintenance.
 Responsible for Daily Cash Collection & Bank Collection maintenance.
 Responsible for Daily Sales & Outstanding Balances Report.
 Responsible for (Monthly Reporting) maintenance.
 Handle Daily accounting entries & petty cash.
 Handle Accounts payables & receivables.
EDUCATION
 High School: Passed from (U.P. board) in 2008.
 Intermediate : Passed from (U.P. board) in 2010
 Graduation : B.Com from Shia P.G. Degree College in 2014.
 Post Graduation: Pursuing MBA (Finance) from NIMS (National Institute of Medical Science and Research) as
in correspondence
CERTIFICATION COURSES
 Advance Diploma in Computer Application.
 Tally 9.0
 CCC from NIELIT (National Institute of Electronics and Information Technology)
HOBBIES
 Chatting
 Listening Music’s...
 Painting
TECHNOLOGY SUMMARY
 MS Office (Word, Excel, PowerPoint)
 SAP FICO (Knowledge of G/L, GRN, MIGO & MIRO etc. )
 Pivot-Table
 V-lookups.
 Internet
 Tally ERP
 (+91) 8953999237, 8960908862  ashishjena2014@gmail.com