M.B.A. In Finance From R.D.V.V. 2009 With 65%
B.Com From R.D.V.V 2007 With 56%
H.S.S From M.P. Board 2003 With 67%
H.S.C From M.P. Board 2001 With 58%
Well versed with Dos & MS Office Applications. Good knowledge of Internet & Banking Software & Tally
Financial Executive
Since September 2009
Company Profile: Leading manufacturer of Packaging Products like HDPE 20litre Jars, Bottles, Preforms
Job Profile:
I am doing the online payment operations of RIL, Bank reconciliation of RIL Account on Day to Day basis. I am responsible for statutory reports and returns, Debit & Credit notes of RIL customers.
I am responsible for Scrutiny and Finalization of Trial Balance, Monthly Fund Analysis, Cost Analysis of Purchase and Sales account, and reporting it to the Director on day to day basis.
I am responsible for physical verification of stock in Factory on Monthly basis. I am responsible for Cenvat Credit, Service tax Credit and Statutory compliances of Sun Pet Pack.
Looking After Daily & Monthly MIS Report Work.
Filing of Monthly return (ER-1) to excise Department
Balance Sheet, Profit & Loss A/c, and Income Tax, Deduction & Computation of TDS, VAT etc. Finalization (Assistant with C.A.) & Coordination With Managing Director
Bank Reconciliation Party Reconciliation.
Vouching & Verification of Cash Transaction.
Ensuring effectiveness of the corrective action / preventive action implemented.
Verifying all the daily work i.e. Posting of production in Rg-1, Posting of Inputs and capital goods in Rg-23-A-part-I, RG-23-C-part-I, Posting of input credit in Rg-23-A-part-II, Posting of Capital gods credit in RG-23-C-part-II, Posting of Service tax credit in Service Tax Credit Register, Posting of Job work material in Annexure-IV, Posting of cash credit through Tr-6 Challan in P.L.A etc.
Also having an active role in the internal audit as a lead auditor.
To seek & attain a challenging position that requires responsibility, authority, dedication & sincerity and offering ample scope for career advancement.
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