• Gender: Male
• Age: 53
• Designation: Senior Accountant
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  1300000 /Annum
• Expected Gross Salary: INR  1400000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Palghar
• Work Experience: 29.2 Year(s)

Education

B.COM.

Skill Sets

Additional Qualification :
1. Diploma In "Information System Management From Aptech Computer
Education
2. Diploma In "Business Management From Nmims".
3. Diploma In "Web Designing From St.angelo's Computer Education".

Work Experience

Senior Accountant
From Jan,2018 – Till Date
Company profile - Manufacturing Companies, Metallurgical Companies, Steel Companies

Job profile -
Monthly Bank Reconciliation
Preparing Daily , Mis Reports And Sending It On Daily Basis To
Chairman,m.d.
Preparing Cheques Of Suppliers And Government Dues I.e.paye,
Vat,union Dues, Wht,nsitf
Preparing Vat, Wht Details
Preparation Of Labour Contractor Bills Details & Checking Of
Plant Consumables Bills.
Assisting Auditors In Audit Expense Booking,provisions/solving
Queries
Checking Management Salary
Reconciling Debtors And Creditors Statement On Daily Basis
Reconciliation Of Raw Material,finished Goods
Preparation Of Monthly Container Agent Details I.e. Transport,
Freight, Thc, Forwarding Charges Etc.
Checking The Debtors And Creditors Ledger And Attending
Customers As And When Situation Arise.
Co-ordination With Auditor And Head Office Regarding Audit
Requirement.
Production Report Of Aluminium,lead In Tally Erp,
Administrative Work
Preparing Profit And Loss, Balance sheet On Monthly Basis

Senior Accountant
From Sept.,2013 – Sept.,2017
Company profile - Company is working in Food Retailers, Food Products business activities.

Job profile -
Monthly Bank Reconciliation
Preparing Daily , Mis Reports And Sending It On Daily Basis To
Chairman,group M.d.
Preparing Cheques Of Suppliers And Government Dues I.e.paye,
Vat,nssf.
Preparing Vat, Nssf & Paye Return.
Inter company Reconciliation
Assisting Auditors In Audit Expense Booking,provisions/solving
Queries
Preparing Salary,bonus,o.t.,mid-month Salary Statement Of
Staff, Casuals Workers.
Reconciling Debtors And Creditors Statement On Daily Basis
Reconciliation Of Raw Material,finished Goods
Maintains Accounts, Raw Material And Finished Stock In Tally.
Checking Iou’s,cash Expenses,salary Advance And Physical Cash
On Daily Basis,handling Treasury,funding Other Group Companies
On Availability Of Excess Cash.
Checking The Debtors And Creditors Ledger And Attending
Customers As And When Situation Arise.
Co-ordination With Auditor And Head Office Regarding Audit
Requirement.
Preparing Stock Report Of Raw Material And Informing
Management About Their Availability
Administrative Work
Preparing Profit And Loss, Balance sheet On Monthly Basis

Jan,2012 – Dec.,2012, At “Chitra & Europlast Industries Ltd A Company Of Geepee Group Of Industries Nigeria,manufacturers Of Pvc & Pp Fittings ,Conduit Pipes,ceiling Profile, Rubber & Compound .,
Accountant

Job profile -

Bank Reconciliation Every Day And Monthly
Preparing Daily , Mis Reports And Sending It On Daily Basis To Chairman,m.d.,group M.d., Group Financial Controller
Calculations And Payment Of Government And Statutory Dues I.e. Staff Payee ,Union Dues,trust Fund Pension, Expat.payment,misc.expenses Etc.
Vat Return.
Inter company Reconciliation
Assisting Auditors In Audit Expense Booking,provisions/solving Queries
Preparing Salary, Bonus,o.t.,mid-month Salary Statement Of Staff, Casuals And Contract Workers (Total Workers-appx.210),security Staff,drivers,house Servants & D.a.of Expats.
Maintaining Import Files
Preparing Quota Returns Of Expats
Liaoning With Banks And Local Government’s & Firs Authorities.
Debtors Statement On Daily Basis
Reconciliation Of Raw Material,finished Goods
Stock Transfer And Production Journal Entries In Tally Erp
Maintain Accounts, Raw Material And Finished Stock In Tally Erp
Checking Iou’s,cash Expenses,salary Advance And Physical Cash On Daily Basis, Handling Treasury,funding To Other Group Companies On Availability Of Cash.
Checking The Debtors And Creditors Ledger And Attending Customers As And When Situation Arise.
Co-ordination With Auditor And Head Office Regarding Audit Requirement.
Preparing Stock Report Of Raw Material And Informing Management About Their Availability
Administrative Work
Preparing Profit And Loss On Monthly Basis
Checking Grn’s Of Raw Material And Finished Goods
Microsoft Excel/tally Erp

July 08 – Feb 11, At “Polybags Group Of Ind(nig.)ltd.” ,Nigeria, Manufacturers Of Water Tanks,injection And Blow Moulding Articles, Pet Preforms And Blowing Bottles,cosmetic Jars,pvc Regid And Flexible Pipes, Hd/pp Ropes And Twines.
Accountant

Job profile -
Preparing Bank Reconciliation
Sales Entry/outstanding Follow Up With Debtors
Expense Bills Booking/ledger Scrutiny
Maintain Bank Books /Weekly Reconciliation
Debtors Outstanding Report Followup For Dues
Creditors Report/ledger Scrutiny/reconciliation
Maintain Stock Report,mis Statement
Cost Analysis/profitability Of Factory
Preparing Production & Raw Material Report
Vat Liability Calculation
Downloading Of Internet Banking For Customer’s Payment
Assisting Auditors With Queries/helping In It /Vat Assessment

Sept.06 – June 08, Accountant, Ishtaa Gold Jewelry Pvt.ltd,distributor Of Parent Company “Emerald Gold Jewellery, Manufacturer Of Cz Gold Gold Jewellery Items.
Accountant

Job profile -
Data Entry In Tally /Preparation Of Individual Accounts Ledger
Income Tax Returns /Vat Returns
Looking After Vendors Payment,salary,petty Cash
Purchase And Sales Register Auditing
Invoice Verification/expense Vouchers Verification
Inter company Reconciliation
Calculation Of T.d.s. And Return,verifying 26as Form For Tds

January 1995– Aug. 2006, Junior/senior Accounts Officer, G.m.knittingpvt.ltd,manufacturer And Exporter Of Garment Appreals.
In House Accounting

Job profile -
Preparation Of Petty Cash Vouchers/maintain Petty Cash Book
Maintain Cash /Bank Book/tracking Day Wise Balance.
Bill Preparation /Keeping Update Outstanding
Data Entry In Excel/ Tally For Day To Day Accounting Work
Outstanding Follow Up With Debtors
Assisting Auditors In Audit Work
Preparing Sales Tax Details
Maintaining Pla, Rg –I Register For Excise
Issuance Of "Form C"