• Gender: Male
• Age: 34
• Designation: Accounts & Purchase Executive
• Highest Education Level: Diploma
• Notice Period: 30  Days
• Preferred Location: Rajasthan
• Work Experience: 12.2 Year(s)

Education

Diploma in textiles from IIMP in 2013
B.A. from Mohanlal sukhdiya University ,Udaipur in 2011
Senior Secondary from R.B.S.C. in 2008
High School from R.B.S.C. in 2006

Skill Sets

COMPUTER SKILL:-
Tally 9.2 ver , Visual l Basics ,
MS-Office, MS-Word, MS Excel, Internet access.
Good SAP PP & MM Module Knowledge.

Professional Skill:-
Configuration of file and printer sharing (TCP/IP), and configuration of IIS and Terminal Server in a Windows 2003 Advanced Server environment. Review database performance parameters.
Process Knowledge of cotton carded / combed warp & Weft /hosiery yarn.

I am a good dedicated person to my job and I am good suitable person for your requirement. So, if you are looking for a abdicate person for that job then I wish to welcome that good opportunity for my carrier. If you give me an opportunity, I shall prove my worthiness and will endeavor to be an asset to the organization

Work Experience

Accounts & Purchase Executive
period- Dec-2018 to Till date
company profile- Hotel Poseidon Hospitality

job profile
Preparation of MIS Reports, Profit & Loss, Trial Balance, and Balance Sheets.
Taking adequate measures for timely filing of TDS/TCS, VAT and GST returns.
Preparation of TDS returns, Invoice, Tax calculations, GST payment
Manage all statutory and tax compliance related to company like tax filing, reporting in tally .
Maintain PF & ESIC Portal ( KYC & Approval ) .
Familiarity with SAP & Tally .
Inventory Maintain .
OTA Accounts Maintain .
Employee Documentation ( Joining form , Police verification Form , Interview letter , Joining letter , Clearance letter . Leave form ETC ) Maintain.

Stores & Accounts Executive
period- Nov-2017 To Dec-2018
company profile- 5-Star luxury resort

job profile
Maintain Inventory in Store.
Purchase Engineering , Housekeeping , Kitchen & IT Equipment According Requirement .
Follow Inventory management principal in practice like RE order level
Inward & Out Ward Maintain in Software.
To store materials systematically in the stores and maintain good housekeeping in the stores and to reduce pollution during the storage
Maintain Department wise Cost control .
Maintain RGP & NRGP transitions in Software.
Create PO, GRN, Purchase invoice .
Preparation of TDS returns, Invoice, Tax calculations, GST payment
Manage all statutory and tax compliance related to company like tax filing, reporting .

Welspun India LTD Vapi Gujrat
Grey Warehouse Executive ( An Automated storage & Retrieval System ) Grey Automatic Warehouse (ASRS)
period- April 2017 To Nov-2017

job profile
Day to day management of the ASRS training team.
Control over Inventory, Dead & Slow Moving material.
To offer the receipt material for necessary incoming inspection / verification to the concerned.
To maintain product identification of all the products in the Warehouse with their inspection and test status.
Inward & Out Ward Maintain in SAP.
Maintain RGP & NRGP transitions in SAP.

Shanti Shirting Bareja Ahmadabad Chiripal Group
Store Executive
PERIOD- April 2014 To March-2017

job profile
Maintain Inventory in Store.
Follow Inventory management principal in practice like RE order level Min & max Stock, FIFO & Vendor Rating
Maintain RGP & NRGP transitions in SAP.
Inward & Out Ward Maintain in SAP.
To store materials systematically in the stores and maintain good housekeeping in the stores and to reduce pollution during the storage.
To maintain product identification of all the products in the stores with their inspection and test status.

NJ Denim Mordi Banswara “RSWM Group
ERP Assistant (T user IT )
period- March 2012 to 2014

job profile
ERP Assistant (T user IT )
ERP maintain all Data in System
Full process spinning to finishing handling
Configured and administered company networks (LAN) and ERP Software.
Every Day Backup Data in System.
Maintains all chemical costing of Rope dyeing & Sizing Dept.

Responsibility Overview:
Processing Goods Receipts, Goods Issue, and Transfer Postings for Inventory Management.
Automatic Account Determination and Valuation of materials done at plant Level
Procurement Cycle – PR’s, PO’s, Stock Transport Orders, Goods Receipt , Production Planning & Material master.
Configuration of Master Records such as Material, Vendor and Service Master.