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Sunil Rathor

Sunil Rathor
Current
Billing in Advertising
Education
MBA/PGDM Finance
Industry
Advertising/PR/MR/Events

Sunil Rathor ’s experience

Accounts Exec./ Accountant   at   Dentsu Marcom Pvt. Ltd. , Gurgaon, INDIA
February 2005 – Currently Working
Industry: Advertising/PR/MR/Events
Functional area: Accounts / Finance / Tax / CS / Audit
Generating estimates and invoicing in SAP System. Control of job
wise cost of sale. Meeting with clients for payment and approval
of estimates Generating unapproved & invoices under process
reports. Follow up with servicing to get approve for final
billing. Issue of purchase order for third party
bills. Processing of vendor bills for payment.
Accounts Exec./ Accountant  at   Triveni Visual Pvt. Ltd. , Delhi, INDIA
January 2004 – January 2006
Daily Reporting of Bank Status Report to Director. Receivables
Management (Outstanding). Book keeping as per company
norms. Internal Audit Covering regarding cash & bank, Expenses
Details, sales checking and Vouchers in totality. Preparation of
pay Roll, EPF & ESI Returns. Receivables
Reconciliation. Preparation of TDS Return, Service Tax and Vat
Return including Filing. Bank Reconciliation. Finalization of
Balance sheet
Accounts Exec./ Accountant  at  Sanjay Grover Chartered Accountant , Delhi, INDIA
October 1994 – January 2004
Verification and processing of Bills. Finalization of
Parties/Suppliers accounts. Preparation of Form 16A for
Suppliers & Form 16 for Salaries. Finalization of Accounts.
Bank liasoning & Reconciliation. Maintenance of daily cash &
Bank Book. Preparation of statement of Computation of Taxable
of individuals. Knowledge of E.S.I.C., P.F., Salary etc. All
TDS returns (Salaries, Interest, Contractor, Commission
etc.) Awareness of Service Tax Return & Deductions

Sunil Rathor ’s education

MBA/PGDM [Finance],
Sikkim Manipal University [February,2009] , Gurgaon, INDIA
B.A [Pass],
PGDAV College Delhi University [August,2006] , Delhi, INDIA

Sunil Rathor ’s additional information

Interests:
Listening Music Watching TV
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