Ref. No. : CA - 33706 - (Purchase – with 11.7 years in Plastic Industry)

Education

ICWA Foundation ICWAI DEC 2009
M.Com Mumbai Mumbai University 2019 60
B.Com Mumbai Birla College 2012 81
H.S.C Maharashtra K.M. Agrawal College
S.S.C Maharashtra Smt. K. C. Gandhi English School. 2007

Skill Sets

MS Word
MS Excel
MS Power Point Presentation.
ERP( SAP)- FICO & MM Module
Tally ERP
Net-Suite

Work Experience

Purchase Executive
From - 27th September 2021 till 27th July 2022
Company profile -leading digital-first brands. Our smart, all-in-one platform combines

Job profile -
Tracking the Receivables from its Clients
Timely reporting of Invoices and their allocation in the System.
Ensuring Invoices match with the Outstanding statement generated.
Creation of Sales Order into NetSuite -Companys own System software
Take actions in order to encourage timely collections and payments (via e-mails)
Keeping a track of the Receivables and their estimated timeline.
Timely updating of Collections Collected from Vendors and their reporting.
Maintain records of the churned, insolvent and legally actionable clients list.
Ensuring & checking AR Report and Reminders Balances of all entities matches to the same.
Maintain MIS of latest overdue.
Contact clients and discuss their Overdue Payments-resolve queries if any
Update account status records to billing team for action.
Prepare and present reports on Collection Status and its progress.

Purchase Executive
From - 23rd September 2019 till 31st December 2020
Company profile -Mechanical engineering firm involved in undertaking engineering procurement and construction (EPC) projects for piping, structures

Job profile -
Directing the development and evaluation of policies and processes that will support the short and long term objective
Implementing the operational process for annual budget and capital planning
Establish performance indicators used to evaluate and analyse Actual performance against Budget
Present Budgeted Data received from Estimation Department to Senior Management
Analyze financial information -Revenue and Expenditure and Cash Management to ensure all operations are within existing Budget
Identify variances between Actual and Budgeted Financial Results at each of the Project received by the Company
Verifying timely allocation of Wages at appropriate ratio of Factory to different projects simultaneously working at Aurangabad Factory
Assisting with Entries in ERP Software along with other subordinates with respect to Sales and Purchases
Petty Cash Entries to be posted in Tally
Allocation proper cost to the correct Cost Centre
Dispensing the common cost adequately to Cost Centres
Combine all the department Budget into consolidated organizational Budget and review funding requests
Ensure the Estimation Department meet the Budget deadlines on time
Monitoring the Purchases are made within the monetary limit assigned to Purchase Department
Finding the alternatives if Project Results are unsatisfactory.
Maintaining year wise Purchase Orders and Work Orders in accordance with Labour PO or Supply PO or both
Organizes Budget templates and data in clear and intuitive manner
Furnishing Project Summary status reports to management as required

Standard Costing
From -09th February 2017 till 30th April 2019
Randstad India Private Ltd,

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