• Gender: Male
• Age: 34
• Designation: Senior Accountant
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: M.P.
• Work Experience: 14.8 Year(s)

Education

M.Com (2016) from Commerce College, Satna (APS University Rewa).
B.Com (2011) from Commerce college, Satna (APS University, Rewa ).
Tally (2014) from Grov. Koushal vikash Kendra Satna (M.P.)
PGDCA (2013 from Aditi Computer I&E Tech. Satna (MCNU OF J&C Bhopal)
Intermediate (2008) from Chinmay H. S. S. Satna ( MP Board, Bhopal)
High School (2006) from Subhash H. S. S. Satna ( MP Board, Bhopal)

Skill Sets

IT and Computer skills: Good computer knowledge of MS office (Word, Excel & Power Point) & Internet.
Team work : Leading team of Accounts and good Communication Skill for team.
Accounting Software : SAP, TALLY ERP
Literary/ Arts : Actively participated in various debate competitions at school and University level.
Skill and Strengths : Highly ambitious, Integrity, Communication, Problem solving ability, Team work, Initiative, Resilient, Effective inter- personal

MIS
Audit
Taxation
Accounts Finalization

Work Experience

Senior Accountant.
From Sep 2021 to Till Date
Company profile- Handling of Programming-Languages

Job profile-
Monthly Preparing and filling of GST Return and statutory compliances & GST Audit
Monthly Preparing and filling of TDS/TCS Return and statutory compliances.
Advance tax Compliances and ROC Return Filling Related work and Compliances.
Finalization of Balance Sheet and Profit & Loss accounts.
Responsible for accounts document and financial report Submit to management.
Should able to handle Audit Independently.
Independently handle whole account department.
Implement financial policies and procedures.
Preparation of MIS Reporting for management.
Maintain the cash flow.
Handling Export & Import Related Financial Trade Transaction
Maintain the Budget and Submit to management.
Maintain Inventory & Costing.
Maintain the accounts Payable(AP) and accounts Receivable (AR)
Day to Day all accounting transactions.
Bank Reconciliation Statement.
Petty Cash and voucher expense reconciliation
Vendor & Customer reconciliation.
Check Freight bill and freight bill passing and payment to transporter.
Shipment and Shipment Cost Document for Freight Liability Generation in SAP.
Complete accounts & bill posting accounting entries in SAP.
Preparation the LC Document and submit to bank.
Monitoring the plant accountant, Store Data Operator, Gate Entry Operator for execution
Of day to day work and solve critical problem
Assistance in Monthly Closing Activities
Maintain the all accounts entry (Vendor Bill Passing) in balance sheet purpose
(Sales, Purchase, Payment, Bank, Journal Voucher Entry Passing
Fund planning and release payment of Vendors & transport.
Reconciliation of all General Ledger. and Create in SAP.
Generate the Purchase Order (PO) and Sales Order (SO) in SAP.
Preparing various raw Materials GR/IR in SAP.
Day to day prepare daily stock report
Physical verification Inventory
Excise, Sales Tax, Service Tax, Entry Tax (Form-C/F).
Maintain the sales accounting. & commercial accounting.

Purchase & Dispatch:-
Raw Material Purchasing Work in Company Required.
Maintain Dispatch Planning and Transport Planning.
Coordination with Purchase Team, Sales Team, Plant, Banking & other department
for solving all type critical problems
Daily Generate the E- Invoice and E- Waybill and RA Bill Generation in SAP.
Handling day to day dispatch activities & coordinating transporters for ensuring smooth & operation

Senior Accountant
From Jun 2020 to Aug 2021
Company profile- Accounting Software SAP and Manufacturing Organization

Sonic Power. Katni(M.P.)
Working as a senior accountant and all accounts & finance related activities from Oct2017 to
Jun2020. Accounting Software SAP and Manufacturing Organization

Walplast Product Pvt. Ltd. Katni (M.P.):
Working as an account executive and looking for accounts & finance related activities from Feb2015 to
Sep 2017. Accounting Software SAP and Manufacturing Organization

Alok & Associates (CA Firm):
Working as an account assistant period from July 2010 to Feb2015