B.COM. in MAY-1992 from M.S. University, Vadodara
H.S.C. in MAY-1989 from G.H.S.B
S.S.C. in MAY-1986 from G.H.S.B.
I.C.W.A.I. FINAL-GR 1 in JUNE-2003 from ICWAI
I.C.W.A.I. INTER in DEC-1995 from ICWAI
SAP - FI & PP - Module for Accounting & Production.
Tally
Accounting Software FAS of Sun Microsystems,
MS Word and MS Excel.
Power Point
Assistant General Manager
Since Nov 2008
Job Profile :
Project tracking and reporting to ED.
Daily report of PO raised, material received against PO raised and payment made against purchase and reporting to ED.
Daily cash flow statement and reporting to ED
Fortnightly fund projection.
Monthly profitability statement with budget.
Authorising contractors & suppliers bills and passed for payment.
Preparing monthly stock statement.
Controlling stock to avoid unnecessary fund blocking.
Calculating tds deduction from contractors payment.
Take TIN no. and service tax no. for the company
Take DGVCL connection from electricity board
Collecting ARE 1 form and submitting to Custom
Ensuring that materials are coming with out payment of excise duty and VAT
Senior Officer
April 2005 - Oct 2008
Job Profile :
Preparation of monthly MIS presentation in power point
Preparation of Monthly as well as yearly budget
Calculating Daily PBDT report.
Calculating Product wise Profitability.
Set price of new product to be quoted to vendor.
Preparation of variance report of production, sales, utility and expenses.
Preparation of expenses analysis report with budget
Preparation of daily fund flow statement
Management reports like age wise creditors, debtors, inventory analysis like ABC analysis
Executive Accounts
Nov 1996 - March 2005.
Alembic Ltd., Manufactures bulk drugs and formulations
Job Profile :
Preparation and Compilation of plant wise budget.
Preparation of monthly revenue statement with comparison to budget.
Monthly stock valuation statement for preparation of monthly revenue statement.
Reviewing product yield statements and presenting to management in case of major variance.
Costing for Decision making for Manufacture in house or out source of the product.
Reviewing material movement from raw material to finished goods for controlling wip stock.
Weekly report of sales & debtors for better control on debtors in case of export sales.
Audit Officer : Jan 1995 - Oct 1996
Audit Clerk : June 1992 - Dec 1994
V.H.Gandhi & Co.
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