Ref. No. : CA - 27672 - (Accounts – with 15.9 years in Plastic Industry)

Education

B.Com From S K Patil College, Shivaji University in 2005 with 50%

12th From Kolhapur in 2002 with Second Class

10th From Kolhapur in 2000 with Second Class

Skill Sets

I Have Good marketing, Banking, Accounting Knowledge

MS Word, Excel, Power point
Knowledge of ERP
Well versed with Software like Tally, Internet Applications and LAN.
Internet.MS-CIT Completed with 1st Class

Work Experience

Sales Accountant
Since Jul 2010
Company Profile: Largest Manufacturer of HDPE/PP woven Sacks.
Job Profile:
Daily Banking Transaction.
Tracking receipts of payment from customers and taking full details & Payment Follow-up & Visiting clients for Recovery of debts/ Govt Tax E payment.
Submission L.C. documents for payment realization purpose / Bank reconciliation.
Handling Cash / verification of petty cash on daily basis with books and actual.
Dealing with Internal line managers (like Sales Manager, Customer Service, Finance Manager & Logistic Team) to resolve customer commercial issues
Responsible for Monthly Collection Target and Reconciliation Target.
Weekly reconciliation of debtors and aging & Maintains the monthly analysis of all general ledger accounts relating to sales, accounts receivable, dealer commissions and Customer Reconciliation / Balance Confirmation.
Day to Day accounts activities handling and execution.
Interact with Sales Team to research Customer Account issues i.e. Review and coordinate resolution of invoice errors with Order Entry, Revenue, Contracts and Billing Teams.
Support in reconciliation of statutory forms viz. C forms, way bills, H forms etc.
Reviews and approves all processed invoices, credit memos and cash receipts ensuring that they are proper and being processed timely.
Preparation of Monthly Funds Cash Flow & MIS reports.
Sales Invoice verification / supervises the accounts receivable staff in processing invoices Vs Payment.

Jr. Accountant.
Apr 2009 to Jun 2010
Company Profile: Largest Manufacturer of HDPE/PP woven Sacks
Job Profile:
Purchase Accounting.
Sale Accounting
Bank Transaction & reconciliation
Petty Cash Handle
Monthly Service Tax & TDS work, Service Tax & ER 1 return Submitting.
Responsibility for Payment & Receipt.
Net Banking
Inventory.

Accounts Assistant
2008 to 2009
Company Name : Pranav Agro Industries Ltd.
Job Profile :
Sale Accounting.
Purchase Accounting.
Bank Reconciliation.
Taxation:
Knowledge of Service Tax, Vat, TDS.
Finalization:-
Co-ordination with Auditor’s for Audit & Balance sheet.

Future Goals

Growth

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