1. RITIKA CHOPRA
E-mail @
2008.ritika@gmail.com
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

2. 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 Date
Role & Responsibilities:
 Maintenance of Books Accounts Sale, Purchase,Receipt,Payment,VouchersEntries
 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 workson a Daily Basis.
 Manual Cheque Prepare
 Maintain Branch Accounts and scrutinizing of accounts.
 Overseas payment reconciled withCurrency 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 AchieveRatio and analysis the selling price of goods.
PREVIOUS ORGANIZATOIN
AlankitAssignments Ltd.
Designation: Accounts Executive
Company Profile: - Group of Company (TPA)
Duration: July 2008 to Feb 2015
Role & 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
RITIKACHOPRA