• Gender: Male
• Age: 42
• Designation: Assistant Manager
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  825000 /Annum
• Preferred Country: India
• Preferred Location: Aurangabad
• Work Experience: 19.2 Year(s)

Education

M.Com April 2006 (62%) Saraswati Bhuvan Education Society Arts, Commerce & Science College, Dr. Babasaheb Ambedkar Marathwada University Aurangabad.

B.Com April 2004 (61%) Saraswati Bhuvan Education Society Arts, Commerce & Science College ,Dr. Babasaheb Ambedkar Marathwada University Aurangabad.

Skill Sets

Tally ERP9, Flexibiz ERP
SAP B1(Training)
Ms office (Word, Excel, Powerpoint)
Erps - Hercules, Exactly and Focus

Accounts Payable
Accounts Receivable
Audit Compliances
MIS & Reporting
Sales Tax (VAT/CST) Assessment

Work Experience

Assistant Manager
From - 01/2005 to present
Company Profile - leading Manufacturer, Supplier of CPP film , Flexible Laminates, Cling Film

Job Profile - Preparing Reconciliations of Bank Accounts.
Processing for online weekly payments (Neft/Rtgs) to Vendors as per there outstanding to HO.
Payment of Inward & Outward Remittances
Purchase entries (Domestic/Import/Service/Interunit/Freight etc. as per PO and Contract) in ERP & Tally ERP9 system.
Scrutinize all Payables, Receivables & General Ledger and pass necessary journal entries and Provision entries for MIS.
To interact with vendors on Dispute Management, payment information, resolve past due/payment issues.
Inter-Unit Reconciliations
Maintaining of Sales register, Sales ageing, Sales collections, Debtors ledger and debtors outstanding.
Confirmation of vendor/customer balances with complete reconciliation on quarterly basis.
To interact with customers via emails, conference calls.
LC Matters (Inland/Foreign)
Monthly Updation of Fixed Assest Register
Handling all types of computerized accounts up to finalization.
Monthly MIS report to Head Office (Preparing of Monthly P&L, Stock verification, Material Reconciliation, Working of Material Consumption Product-wise, Co-ordination with Production Team Managers for Stock Tally etc., Expenses analysis and Provision working)
Monthly Product Wise Costing as per P&L
Preparing Product wise & Customer wise Sales Realization
Preparing Creditors and Debtors ageing
Preparing of Monthly Bank Stock Statement
Preparing & Working on F & A Reports
Handling of Audits - Statutory and Internal.
Working of monthly GSTR3B
Working & filling of VAT returns on monthly & quarterly basis before GST implementation.
Working knowledge on Sales Tax Assessment & Income Tax Assessment.
Working knowledge on Cost Audit, Tax Audit & Vat Audit reports.
Having knowledge of Excise & Service Tax.
Responsible for Online e-payment of Statutory Payments (Excise/Service Tax/Tds/PF/PT/GST) on monthly basis before due date.
TDS returns on quarterly basis & Issue the certificates to Vendors.
To keep track of receiving of all types of Statutory Forms like "C", "F and working knowledge of I & H form.
Issuance of all types Statutory Forms like "C", "F", etc.
Tally. Erp9, Flexibiz ERP, Sap B1(Training) , Hercules ERP, Exactly ERP, Tally 7.2,


Accountant
From - 04/2004 to 01/2005
Company Profile - Moulding Components, Plastic Injection Moulding Components & Plastic Molding offered by

Job Profile - Handling of Petty Cash
Receipt entries
Payment entries
Preparation of Sales Invoice
Purchase entries
Cheque/Challans depositing in banks
Focus Erp