• Gender: Male
• Age: 37
• Designation: Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 15.8 Year(s)

Education

B.Com (Accounting & Finance) From Mumbai University in 2009

12th From Mumbai University in 2006

10th From S.V.P.M, Kalwa in 2004

Skill Sets

Experience in Accounts Payables and General Accounting.
Proficient in office administration, Book-keeping, General accounting functions & maintaining general ledgers.
Experience in managing month-end provisions & payables, Preparing reconciliation statements.
Skilled in working on software like Tally and ERP Possess a flair for working hard and contributing towards achievement of organisational goals.
A go-getter with strong communication, Coordination and analytical skills capable of quickly mastering new skills and working in both team and self-directed settings.

Accounts Payables, MIS Reporting & Documentation,General Accounting, Data Entry & Management, Reconciliations (Bank/Vendor)

MS Office (Word, Excel and PowerPoint)
Operating Systems (Windows XP, 7, 8 and 10)
Internet Applications
Tally 9.0, ERP

Work Experience

Accounts Officer
Jul 2011 to Jun 2018
Company Profile: Leading consumer packaging company
Job Profile:
Performed general accounting including day-to-day functions on ERP Oracle 10 and purchase accounting (checking & passing the bills, Making payment & cheques printing).
Engaged in:
Annual maintenance contract payment of R&D equipment & labour contract.
TDS liability payment working
Payroll and attendance record maintenance
Prepared invoicing of projects after checking for customer approval, PO validity, Time-sheet of employees and unbilled revenue accounted for that project (if any)
Supervised daily Accounts Payable (AP) processes and clerks; managed vendor relations as well as timely and accurate processing of invoices, Purchase orders, Expense reports, Credit memos and payment transactions
Prepared and forwarded MIS fortnightly/monthly reports and analysis to key senior managers in the business
Developed and maintained processes and systems for efficient processing of vendor invoices
Managed workflow to ensure that all transactions were processed accurately and timely
Ensured timely payments to vendors as per the agreed credit period; supervised the reconciliation of vendor account on a periodic basis
Created and maintained positive relations with external vendors by ensuring timely processing of payments.

Process Associate
Nov 2009 to Mar 2011
Job Profile:
Key Result Areas:
Worked in Logistics Department DHL Process
Processed shipment of various countries such as USA, Australia and Korea by maintaining high standard of efficiency
Updated the procedure logs and helped in migrating TNT Process.

Future Goals

Targeting Challenging Assignments In Accounts & Finance Preferably Infinance / Banking Industry