Ref. No. : CA - 36036 - (Accounts – with 13.8 years in Plastic Industry)


M B A (Finance) with 53% from H.N.G.U University in 2013
B.A (English) with 55 % from Gujarat University in 2011
P.T.C with 78% from Gujarat Rajya Sikshan Board in 2008
H.S.C: (Commerce) with 77% from Birla & Harjivandas High school

Skill Sets

Operating systems: Windows XP Packages : Ms Office, SAP, TALLY ERP 9.0

Work Experience

Dy. Manager (Finance & Accounts)
From -16th sept 2015 to till date
Company profile -manufacturers of flexible packaging solutions, producing Biaxially Oriented Poly Propylene (BOPP)

Job profile -
Material inward entry MIRO (purchase) RAW MATERIAL & CONSUMABLE MATERIAL in SAP regularly
Booking of Import Bill Of Entry in SAP and processing it for payment.
Booking & Verifying all expenses related to corporate office & plant
Checking of service entry in SAP and booked expense of CHA & TRANSPORTAION expense Import , Export, Domestic as per Work Order & Payment processing.
Verification of Employee Tour Bill as per policy and process it for payment
Verifying GST with GSTR2A and Take GST credit of Input tax and submit it to concern person.
Vendor ledger reconciliation and resolve quarries related to GST and other.
Handling foreign cash register and verifying foreign tour reimbursement.
Resolve internal Auditors quarry related to GST/TDS, rate approvals, others.
Controlling expenses as per Budget decided and submit monthly actual expenses.
Preparation of Excel report of daily expenses occurred.
Loking after Insurance claim related documentation and submissions. Take follow up regularly for claim status and submission of documents relating to quarry raise by insurance company.
Regularly update insurance claims MIS to management
Taking part of closing activity and submit GL Expense report as per requirement.
Monthly checking of physical stock at plant of FG , Consumables , packing material etc

Assistant Accountant (Finance & Accounts)
From- 26th oct 2014 to 15th September 2015
Company profile - The Company offers ball, spherical, cylindrical, automobile, pillow block, needle,

Job profile -
Working in SAP Financial software with Daily accounting Entry
Make entry of Material Inward goods
Make entry of import purchase invoice
Issuing C form to the vendor at time to time
Regularly submit inventory reports as well as outstanding reports
Submit VAT /CST Return report to Chartered Accountants and filing the return
Preparing TDS reports and submit it to C.A
Preparing date for the Assessment and submit the file to concern person
Generating form 403/402 online for the material inward /outward process
Regularly take follow-up for C form from customers and update records

Assistant (Finance & Accounts)
June 2009 TO July 2011 (2 year)
May 2013 TO Oct 2014 (1 year 6 months)
Bhumi Corporation

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