• Gender: Male
• Age: 48
• Designation: Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  200000 /Annum
• Expected Gross Salary: INR  300000 /Annum
• Preferred Country: India
• Notice Period: 15  Days
• Preferred Location: Jharkhand, Bihar
• Work Experience: 20.4 Year(s)

Education

Master Accountant from ICA, Kolkata.
B.Sc Physics from M.U, Bodh-Gaya with 2nd Div in 1999
Intermediate from B.I.E.C, Patna with 1st Div in 1994.
Matriculation from B.S.E.B, Patna with 1st Div in 1992.

Skill Sets

Computer Knowledge
Currently Working in NEWTON 6.1 ERP Package.
Proficient in Web-Fa, ERP/SAP
Proficient with the use of Windows, MS Office, Email, Internet etc.
Knowledge of accounting package TALLY(6.3,7.2 )

Work Experience

Accounts Executive
Since Sep 2009
Company Profile: Manufacturers Fresh air Fans, Pumps, Lights, Home appliances, Cables, Wires and Circuit Breakers.
Job Profile:

Roles & Responsibility
To Prepare all Bank Reconciliation Statement on Monthly Basis
To Handle Entire Bank & Cash Operation.
Day to day general accounting
Review & Sending of Indent for Stock of All Division
To Monitor Pending Replacement & Defective Goods to Vendor & Parties.
Working & Issue of Schemes Credit Note / Debit Note / Bank Charges etc.
Inter Branch / Factory / HO Reconciliation
Ensure Purchase/Stock Receipt/Purchase Return/Stock Transfer Entries in Package
To Monitor MCL / MTL, Credit Policy, Terms of Business of the co. for all products.
To Prepare Annual/Monthly Expenses Budget for Branch.
To Prepare Annual MCL Proposal & send it to H.O.
To Prepare Monthly Expense Report & send it to H.O.
Follow-up Sundry Debtors for collection
To Prepare Monthly Salary in the system & send it to H.O
Timely Preparation of Monthly Sales Tax Dues & Return on time.
VAT & Service Tax, TDS etc., Return Submit & Assessment & other Statutory Compliance.
To Prepare data for timely issue of Form ‘F’ & ‘C’ for Factories, Branches & Vender.
Branch Accounts Schedule & Finalization
Debtor’s Reconciliation & Quarterly Balance Confirmation from Dealers.
All General Ledger Reconciliation.
Conducting stock Physical Stock Verification as per H.O. schedule
Monthly Closing

Branch Accountant
From Aug 2006 to Sept 2009
Company Profile: AC Dealers/ repair & service providers.
Job Profile:
Day to Day JV, JE, CP, BP entry
Daily Service Income collection and Deposit to Bank.
Daily Collection Report send to H.O
Travelling and Conveyance bill checking and to pass necessary entries in package.
Monthly Expense report send to H.O.
VAT & Service Tax etc., Return Submit & Assessment
Branch Accounts Schedule & Finalization
All Ledger Reconciliations.
Preparation of Branch Profitability & Budget for Month wise
Monthly Closing.

Branch Accountant
From Oct 2004 to July 2006
Caltron Info Trade Pvt. Ltd
Job Profile:
Day to Day all JV, JE, CP, BP entry
Sales Tax, VAT Return Submit
Monthly Closing
Reconciliations.
Collection of all parties
Booking all type of Expenses/ Vender payment

Future Goals

To be the best working person in organization where I can use my complete knowledge and skills.