• Gender: Male
• Age: 45
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  360000 /Annum
• Expected Gross Salary: INR  380000 /Annum
• Preferred Location: Pune
• Work Experience: 24.6 Year(s)

Education

M.Com from Pune University in 2001
B.Com from H.V. Desai College, Pune University

Skill Sets

Hard Working

Work Experience

Senior Executive
Since May 2010
Company Profile : Manufacturing & marketing of Dairy products like Milk, Ghee, Butter, Flavoured Milk, Ice-cream & Milk Powder etc.
Job Profile :
Execute, monitor, maintain records & review the entire key accounts & follow up with all clients.
Reconciliation for Inter segmental accounts & sales realization.
Effective co-ordination in finalization of terms of trade / Agreements with key accounts.
Monitoring of C&FA and consignee sales accounts & business.
Promote & develop the sales through key customers.
Scrutinizing selling & distribution and other expenses against budgets.
Co-ordination in Internal & statutory audits and rectification on audit queries.
Verification of physical stock & analysis of material losses & review.
Bank Reconciliation.
Checking of all the documents relating to payment and getting.
Prepares all financial monthly reporting & other weekly reports like sales, Fund Flow, Daily AR Report, Monthly MIS of Expenses.
Direct & indirect taxation on Store Level – exposure to Sales Tax / VAT, TDS etc.
Regular data updating, smooth implementation of ERP-S&D and AR Modules on Oracle.

Executive
Oct 2008 - May 2010
Company Profile : Retailing business in Rural & Semi Urban areas (Godrej Aadhaar & Aadhaar Shopping Mall) in Maharashtra, Punjab, Haryana, Gujarat & Madhya Pradesh (A Joint Venture between Future Ventures Ltd & Godrej Agrovet Ltd).
Job Profile :
All Accounting on SAP, Maintain Accounting and Finance functions of Retail Store.
Looking after all Accounts Payable & Accounts Receivable.
Vendor & Debtors Reconciliation.
Bank Reconciliation.
Checking of all the documents relating to payment and getting them approved from authority matrix.
Responsible for Store Budgets, estimates, in co-ordination with Region, Store and Operations Manager.
Prepares all financial monthly reporting & other weekly reports like Sales, Fund Flow, Daily AR Report, Monthly MIS of Expenses.
Direct & indirect taxation on Store Level – exposure to Sales Tax/VAT, TDS etc.

Credit Control Officer
Aug 2007 - Oct 2008
Tranter India Pvt. Ltd.
Company Profile :Manufacturing & Marketing of Heat Exchanger Plates
Job Profile :
Accounts Receivables accounting, Reconciliation & Communication with debtors.
Accounting of Bank transaction & preparation of monthly bank reconciliation statement.
Maintain a Commission to Channel partner / Sales Employees of companies & making payments to them.
Collection and Handling C & H forms recd. from customer’s.
Preparation of monthly MIS
Booking of various expenses related to account in system & making payments for the same.

Accountant
May 2000 - Aug 2007
Cargill Foods India Ltd
Company Profile : The company is into Manufacturing and Marketing of Edible oil (Gemini & Nuture Fresh).
Job Profile :
Handling Accounting for six Branches / Depots personally.
Accounting for Bank transaction & preparation of monthly Bank Reconciliation Statement.
Preparation of monthly Stock Reconciliation statement.
Accounts Receivables accounting, Reconciliation & Communication with debtors.
Sundry Creditors accounting, reconciliation & Communication with creditors/suppliers.
Preparation of MIS (e.g. Sales, Contribution, Expenses etc.)
Handling the process of Amount payable to C & F agent after checking all the expenses (e.g. Sales Commission, Freight, Brokerage etc.)
Handling Sales Tax, Vat, APMC Tax
Handling Daily transactions i.e. Travelling Expenses, other expenses etc.
Support to C & F Agent for package related problems (NIS, Java & Baan IV Package)
Training to C & F Agent colleagues about NIS, Java & Baan IV Package which was used the company.

Future Goals

looking for better opportunity