1. CURRICULUM VITAECURRICULUM VITAE
Darshan Singh
Mobile :+917409377888
E-Mail: darshangaira@yahoo.com
MAILING ADDRESS
EWS-House No.392
Awas Vikas Colony
P.O-BhotiaParao Haldwani
Distt-Nanital (Uttarakhand)
PERSONAL DATA
Father’s Name: Mr. Deewan Singh
Date of Birth : 15-Aug-1987
Marital Status: MarriedMarital Status: Married
CAREER OBJECTIVE
A challenging position is a professional organization, where I can enhance my skills and strength
in conjunction with the company’s goals and objectives. Looking forward to a job where, through
smart work and knowledge of management skills, I can contribute meaningfully to the objective of
my company. The job should provide a chance for higher responsibilities through self
development.
STENGTHS
 Team Handling
 Better Result under pressure
 Ready to take new challenges
QUALIFICATION
 P.G. – I have done my M.Com from Kumaun University, Nainital in 2010.
 Graduation-I have done my B.Com from Kumaun University, Nainital In 2008.
 12th
-Passed in 2005 from UA Board.
 10th
-Passed in 2003 from UA Board.
Professional QUALIFICATION
 1 Year Complete Business Accountant course from IIJT Haldwani with These
Modules.
• M.S Office, M.S Dos. Excel, Power point.etc
• Basic accounting, cost accounting
• Direct & indirect taxes
 Training-
• 6 month training in Siddhartha industries Pantnagar, as an
accounts trainee.
WORK EXPERIENCE: (02.06.2014 To Till Now) Presently working at
Mahindra CIE Automotive Ltd. Lalpur, Rudrapur (US Nagar) in Fully
Computerized environment with SAP 7.3 an integrated package (A Company
engaged in manufacturing Tractor & Auto stumping parts. Annual turnover is over
150 Cror.
Current Profile – (Since April 2016 – Till Date)
 Responsible for Accounts Payable & Creditor’s ageing for payment.
 Reconciliation of creditors and solve their issues.
 Posting all Debit/Credit notes and supplementary invoices.
 Checking and passing bills of supplier & contractors and making T. D.
S. deduction accordingly.
 Preparation of all Monthly Closing activities.
 Exposure of monthly MIS Report.
 Monthly working of Sale Tax liability and filling of online Sale Tax
Return.
 Maintain Various VAT and Central Sale Tax Register
 Actively engaged in preparation of various schedules for LR,
Statutory and Internal audits.