Pursuing for M.Com Examination.
B.Com from A.S.C College, Panvel. Mumbai University.
Additional Qualification : Diploma in Computer Management at C-DAC, GIST
Other Computer Knowledge : MS-Office, Tally 6.3, Internet, Intra Net, SAP Email
Present Job:
Company : At present working with an ISO 9001-2000 certified manufacturer in
Taloja which is large scale manufacturers of roofing
sheet/Trapezoidal sheet.
Duration : Jan 2001 to till date.
Designation : Accounts Executive
Work Responsibilities: -
Ø Maintaining all statutory records and all day to day excise work,
Ø Preparing Excise Invoice, Challans & Packing List.
Ø Maintain RG1 Register, RG 23 Part I & II.
Ø Preparing Production, Clearance and Revenue statement as required by Excise
Dept.
Ø Preparing monthly return.
Ø Handling Income Tax matter like TDS Deposit,
Ø Branch Operation – Bank Book Maintenance, Petty Cash, Bank Reconciliation,
Ø Preparing Branch M. I. S., Daily Prod. Report
Ø Maintain Sundry Creditors / Debtors Ledger Account
Ø Raising Debit Notes,
Ø Arranging vehicles as per their Weight and Length,
Ø Co-ordination with Head Office for Finalization & Audit work,
Ø Maintaining day to day store records,
Ø Maintain In-ward & Out-ward Register
Ø Prepare Purchase Requisition
Ø Q. A. Inspection of material
Ø Preparing monthly receiving & consumption report
Ø Maintain shop floor Inventory records,!
Ø Preparing finished goods report
Ø Preparing program for production
Ø Maintain day-to-day Coil Stock Statement
Ø General Office Administration.
Previous Job:
1. Company : MACOLINE SHIPPING PVT. LTD., which is a NVOCC and
whose principals are MAC-NELS CONTAINER LINES of Singapore.
Designation : Accounts Executive
Duration : Two years.
2. Company : ROYAL SHIPPING INDIA PVT LTD., which is a NVOCC and whose
principals are ASTRA CONTAINER LINES, CAPITAL LOGISTIC &
TRANSPORT LINES of Singapore and T.A.SHIPPING LINES of
Singapore.
Designation: Accounts Assistant
Duration : One year.
Responsibility:
Ø Preparing monthly return
Ø Handling Income Tax matter like TDS Deposit
Ø Branch Operation – Bank Book Maintenance, Petty Cash, Bank Reconciliation
Ø Preparing Branch M. I. S., Daily Prod. Report
Ø Maintain Sundry Creditors / Debtors Ledger Account
Ø Raising Debit Notes
Ø Arranging vehicles as per their Weight and Length
Ø Co-ordination with Head Office for Finalization & Audit work
Ø Maintaining day to day store records
Ø Maintain In-ward & Out-ward Register
Ø Prepare Purchase Requisition
Ø Q. A. Inspection of material
Ø Preparing monthly receiving & consumption report
Ø Maintain shop floor Inventory records
Ø Preparing finished goods report
Ø Preparing program for production
Ø Maintain day to day Coil Stock Statement
Ø General Office Administration.
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