1. CURRICULUM VITAE
SANJAY KR. SHRIVASTAVA
UG-3,Ashu Appt -3rd
,Hindon Vihar ,
Gali No-17,SECTOR- 49, Noida.
Distt- Gautam Budha Nagar
UTTAR PRADESH-201301,
MOB: - 9818256019.
Land line 0120-2559216
E-mail:- sanjaygopal1974@gmail.com
FUNCTIONAL AREA: - ACCOUNTS & COMMERCIAL
OBJECTIVE AND CAREER PLAN
• To secure a position in an organization where proven skills, talent, experience can be used productively, to
achieve organizational goal & enhance career development.
WORKING EXPERIENCE
• Total experience 14.6 years in the field of Accounts, Indirect Taxation (Sales Tax & Excise & Service Tax), TDS,
,.
• Knowledge of Sales-Accounts, Purchase-Accounts, Reconciliation of -Debtors/Creditors & Bank and also Store
Raw Material, Packing, Ink, Bought out item, Debit and Credit Note issue. Account Adjustment entries, Sales-
Tax & Vat, Accounts Payable & Receivable and Excise record maintaining & TDS also, short out dispute related
Logistic matter, MIS, Reconciliation of Salary & Wages, P.F. E.S.I.C., Accounting of Bonus, Medical, Gratuity,
knowledge of Vat Refund, Monthly Provision. Preparation of Variable cost data & compression to Budget .
 Currently working as an “ Asst.Manager Accounts” since 7th
April.2015 to Till date in M/S Crescent
Technologies Pvt.Ltd ,5, Mahila Udyami Park-II,Greater Noida (Uttar Pradesh) (Annual Turn over 50
Crore)Engaged in Manufacturing and supply of parts of Liquid painting /Powder Coating Plant, HR Painting
Line,Control Panel & Wiring Supply to Badve Autotech Pvt.Ltd ,Neel Metal Products Ltd, ASK Automotive
Pvt Ltd,
 worked as an “Asst. Manager Commercial ” since 1st
Dec. 2010 to 31st
March 2015’ in M/S Hitech Plast
Ltd , Survey No 374/1,village- Galonda, Kilwani Road, Silvassa- 396230 (D&N.H) ,(Sister concern of
Asian Paints), (Annual Turn over 70 Cr. & Group Annual Turn over -400 Cr.) Engaged in Manufacturing and
supply of Plastic Containers. Supply to Asian Paints, Burger Paint, Cico, Acro Paints & Others.
 Also worked as an “Executive Accounts” since 14th
Aug. 2007 to 21st
Nov 2009 in M/S Accurate
Transformers Limited D-17, UPSIDC Site-IV, Sector–31, Greater Noida (Annual Turn over 150 Crore)
Engaged in Manufacturing and supply of Power Transformer.
 Also worked as an “Sr. officer Accounts” since 8th
Mar. 2002 to 12th
Aug. 2007 in M/S Kunstocom (India)
Ltd.,C-47, Phase-II, Noida (Annual Turn over 60 Crore)Engaged in Manufacturing and supply of Plastic
Moulded Component& supply to Sansung ,LG, Salora, BPL ,Panasonic,
 Also worked as an “ officer Accounts” since 10th
Aug. 1999 to 4th
March. 2002 in M/S Noble Moulds Pvt.Ltd,
Phase-II, Noida (Annual Turn over 50 Crore)Engaged in Manufacturing and supply of Plastic Moulded
Component(T.V.Parts ,Auto Parts, washing M/C Parts) LG, Electronics, Samsung ,Phillips, BPL,BajajAuto
etc.
JOB PROFILE
I have been given the role and responsibility of Accounts, Sales Tax &Vat and Excise & Service Tax:-
ACCOUNTS:-
• Checking of Sales Invoice & Purchase Bills.
• Checking of GRN/MRN
• Checking of Purchase order
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2. • TDS/TCS deduction and prepare the challan and filing of E-return.
• Reconcile the Debtors & Creditors A/C and short out their disputes.
• Preparation of Debit/Credit Note
• Bank Reconciliation.
• Preparation of Bank Stock Statement for CC A/c.
• Weekly Debtors/Creditors Ageing.
• Handle the Internal Audit.
• Assist in preparation of Balance Sheet & P & L A/C
EXCISE & SERVICE TAX:-
• Preparation of Excise Return (ER-1, 4, 5, 6 & 7).
• Maintaining of RG-1, PLA, RG23 (Part-I, II & Part C-I, II) and Job work Register.
• Corresponding with the Dept. Regarding CT-3 Intimation, ARE-3 & 1.
• Handle the Service Tax Receivable & Payable.
• Also handle the Excise Audit(Internal & External )
• Preparation of Excise Invoice,ARE-1 for SEZ & Direct Export
• Preparation of Export Invoice ,Packing List,
• Preparation of Examination Report for factory sealed
• Preparation of Annexure-19 & correspondence with Gov. Deptt.
• Online Filing of Service Tax Return S.T.3 Half yearly Return
• Also handle the Excise Audit E.A.-2000(Internal & External )
• Reporting to Works Manager.
SALES TAX & VAT:-
• Collect and Issuing Forms (C,F&H) from the Sales Tax Deptt.
• Preparation Monthly Vat Return (Dvat-30&31) filing of online-return.
• Collect and Issue of the outstanding Forms to the parties.
• Preparation online of Form 403,402 & Form-38
• Prepare the details of Dvat-43Annual Return
• Knowledge of Vat Assessment.
• Knowledge of Vat Refund.
• Correspondence with the Government Department
ACADEMIC QUALIFICATION
• MBA Finance from NIM Mumbai in 2008.
• B.COM (Hons.) Passed in 1996 from Magadh University.
• 10+2 Passed in 1993.
• 10th
Passed in 1991
PROFESSIONAL QUALIFICATION
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3. • Diploma in Computer Science (6 months)
1. Dos 2. Window 3. Ms. Office.
• Computer Accounting with Tally 9.2,ERP & Udyog Software & Busy Win ,ERP (SARA),Tata ion & other
specific package.
• Internet and E-mail
Administration
• vehicle Management:- as responsible to manage the vehicle as per given plan.
• Verification of documents & other requirement of vehicle as per prescribed checklist like.
• Vehicle paper-Noc (RTO),RC Book ,Entrance paper, Tax paper Driving License of driver, any inflammable
material like, k.oil, petrol, diesel etc (which is strictly prohibited in the factories premises)
• GENRAL ADMINISTRATION
• Allotment of company vehicle to employee after verification of employee personal Documents like-valid DL
(Considering the Insurance claim in case of accident or any injury)
• Verification of employee OD registers for making entry which is necessary to there who use to go outside for
official duty.
• Cross check the work of security personal and their records like inward/outward register, employee in & out
register etc.
• Supervising the deptt.sub ordinates for day to day problems in execution of their routine works.
• Liasioning with Govt. officials and local persons for the smooth working of organization.
• Achievement
F I F O , Store Ledger scrutiny , 5’S system, Preparation of work instruction in a department regarding all
activity. we have taken Amount Rs 45 Lac (vat Refund) from vat Department. Reduce of Manpower in a
department by providing departmental Training
PERSONAL PROFILE
NAME : SANAJAY KR. SHRIVASTAVA
FATHER’S NAME : LATE SH. GOPAL PRASAD
DATE OF BIRTH : 01-10-1974
PERMANENT ADDRESS : AT+ PO –Sadaua,Via-Baruli,
Distt –Gopalganj
Bihar-841405
LANGUAGE KNOWN : ENGLISH & HINDI
MARRITAL STATUS : MARRIED
NATIONALITY : INDIAN
RELIGION : HINDU
HEIGHT : 5.11”
PASSPORT : Available
SALARY DRAWN : 5 L/PA
SALARY EXPECTED : Negotiable
NOTICE PERIOD : 15-30Days
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4. PLACE : Noida
Date : 27/06/2015
I assure you that if you given chance then I am serving your esteemed organization and you will never find unworthy.
(SANJAY KR. SHRIVASTAVA)
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