• Gender: Male
• Age: 36
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  240000 /Annum
• Expected Gross Salary: INR  400000 /Annum
• Preferred Country: India, Asia, Canada, Europe, UAE, USA, UK
• Notice Period: 30  Days
• Preferred Location: INDIA
• Work Experience: 19.6 Year(s)

Education

M.B.A (Sikkim Manipal University DE) (External Studies) 2013 (Pursuing Specialization in HRM - Final Semester)
M.Com (Saurashtra University Rajkot) (External Studies) With 60% Specialization in Finance & security group in 2012
B.Com (Saurashtra University Rajkot) (External Studies) with 51% Specialization in Accounting & Advance Accounting in 2009
H.S.C (Gujarat Higher Secondary Education Board) with 54% Specialization in Commerce 2006

Skill Sets

Proficient in using technology to enhance data and information management. Strong leadership skills. Team builder oriented towards working with people to achieve results and lead by example.

Computer Proficiency:
Beginner in MS Word, MS Excel, MS Power Point All office Stuff Application
ERP NAVVISION (Microsoft Dynamics NAV)
ERP.9/9.2/3 (Tally Solutions Accounting & Inventory Module)
Tally 5.4 / 7.2/ 9 (Tally Solutions Accounting & Inventory Module )
DTP (Desk top Publishing) (Coral draw, Page Maker)
Photoshop 06 & 07 version.

Work Experience

Accountant Cum HR Auditor
Since Jan. 2013
Company Profile: Is a leading Manufacturer of Paper Products, with multiple industry uses such as corrugating medium, paper tube, cone and core, fiber drum, laminates
Job Profile:
Auditing Purchase invoice & Release the Purchase invoice
Auditing Sales Invoice
Maintained & Cash register & Audit Cash Voucher
Posting J.V, Credit Note & Debit Notes
Auditing attendance With HR Records.
Auditing Salary & Wages of Employees Monthly.
Ledger Reconciliation with Vendor and All Creditors
Payment ageing calculation of Sundry Debtors
Costing of Inventory of Stores
Gate Inwards & outward Register Cross Check with gate Pass Entry
Follow-up Pending Purchase Order with individual Departments
Maintained Branch Records & Accounts
Audited Cash Vouchers & Posting entry
Bank Reconciliation & Bank Voucher Entry Posting

Accountant Cum Administrator
Sep. 2006 - Dec. 2012
Smit Telecom Pvt. Ltd
Job Profile:
Journal Voucher eateries
Accounts finalization and all type bookkeeping entry.
Maintain and Prepared All Branch Accounts.
Maintaining of accounts in computerized environment (In ERP Software).
Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.
Highly organized very precise and methodical with meticulous attention to detail.
Bank MS OD Stock Statement for made all bank records and communication.
Preparing Vat reports & Vat Computation.
Contra Vouchers & Cheque Receipt Vouchers.
Preparing Sales Invoices and Submitting in time.
Salary & Wages Preparation & Disbursements.
Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically.
Doing finalization of accounts up to Balance Sheet periodically.
Provide operational and administrative support to branch staff, including Sales Assistants.

Account Assistant
Sep. 2005 to Aug. 2006
Gold Metal Extrusion
Job Profile:
Putting Voucher entry in fox pro base software for billing.
Maintaining accounts in computerized environment (In Tally 7.2).
Looking after Cash Payments & Preparing Cash & Bank reconciliation statements at the end of every month.
Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.
Contra Vouchers & Receipt Vouchers.
Doing reconciliation of trading accounts.

Bolt Operator Cum Relationship Manager
Aug 2004 to Aug 2005
Arthav Enterprise
Job Profile:
Rutting trading with Operating TWS Software for Trading.
Maintaining accounts in computerized environment (In Tally 7.2).
Generating Bills of Client and calculate Brokerage as per intraday transaction
or maintains bank record for reconciliation of client wise ledger portfolio.
Looking after Cash Payments & Preparing Cash & Bank reconciliation statements at the end of every month.
Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.
Verification of Running Account Bills of various Client and Portfolios.
Doing reconciliation of trading accounts.

Future Goals

To be a part of a professional organization, work for the progress of the company, as well as for self development.
To learn newer skills and knowledge from the environment I work in & achieve a Goal and Success in Financial work and System.