Ref. No. : CA - 7811 - (Accounts – with 26.9 years in Plastic Industry)

Education

Bachelor Of Commerce By First Division Passing Year 1998 From Rajasthan University, Aimer (Rajasthan)
Secondary And Senior Secondary Education From Rajasthan Board

Pursuing course in International Trade & Finance from International Academy for Certification and Training, Delhi.
Pursuing course in Import Finance & Documentation from IACT Global, Noida
Pursuing course in Export Finance & Documentation from IACT Global, Delhi

Skill Sets

Possess problem-solving, record-keeping, analytical and numerical skills with the ability to deal with unforeseen issues with ease. An effective team leader with exceptional communication interpersonal skills

Work Experience

Asst. Manager - Accounts & Finance
Since April 2007
Company Profile: An integrated packaging solution provider, manufacturing PET Preforms, PET Jars, and Bottles to Retortable Oxygen barrier Multilayer containers, a 22000: 2005 ISO Company;
Present Job Responsibilities
Import & Export ( From order to accounting entries)
Monitoring Day to Day Accounting
Maintenance of Central Excise records for Cenvat, Raw material, Capital goods and excise payables based on the dispatches
Analysis and control of Sales Tax payable account and liaising with Unit-1 for filling of returns
Analysis and control of Service tax, Central Excise and TDS Filling of its returns and coordination with other departments.
Estimation of our all Advance License , EPCG License, etc for company’s transactions, applying and getting the same from DGFT, utilization of various license and closure and surrendering of various license well before the due dates and obtaining of EODC from DGFT to close the license
Ensuring vendor payments within the due dates.
Raising and accounting of various Debit Notes of customers for their dues on account of halting charges, unloading charges, etc every month and forwarding the same to the customer through marketing department
Maintaining of vendors accounts with clean analysis and applying of all the transactions of debits to their bills and reconciliation
Sending of balance confirmation to all the vendors yearly once preferably on closure of December quarter accounts
Closing of accounts with all the entries on monthly basis and providing of all the information and schedules with respective person
Getting the audit done with internal/ statutory auditors at different intervals.
Processing. Filling and ensuring the refund claims in various enactments as and when applicable from time to time.
Attending to audit requirements of Central Excise, Sales Tax, Service Tax, AG’s Audit etc; as and when called for and to ensure smooth completion of the same
Control and implementation of internal controls and documents as per the delegation of the financial authority issued by the management.
Arranging of statutory payments and returns well within the prescribed time and to ensure not delay whatsoever.
Stock verifying work as and when required
Reconciliation of Raw material particular and issue of necessary MIS On weekly basis.
Accounting of purchase for materials and services on day to day based on the GRN and original bills.
Accounting of Transport Bill
Achievements
Last 3 Years 4 Plastic Injection Molding Machine of 180 Crore Import under EPCG License and Project Finance installed in Banglore Plant
2 Times got promotion in last 3 years.
YASH Award winner ( First prize in excellent contribution in Accounts & Finance in year 2009-10)
Import cost reducing by 30% and saving in lead time.

Accountant
From Nov. 1998 to April 2007
Company Profile: Manufacturing & export unit of Hand knotted woolen carpets. Cotton Dhurries, and Tufted Carpet.
The job involved:
Handling Accounts team
Cash & Bank management.
Payable & receivable control.
Staff and worker control.
Submitting reports weekly basis.
Auditing done by Quarterly Basis
Foreign currency management

Achievements
Smooth Accounting work.
Within 3 years Head of Unit
Got highest increment in office.

Future Goals

Head of Import- Export or if get chance in Marketing then proof one Accounts person will also a good Marketing person.

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