• Gender: Male
• Age: 53
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  473000 /Annum
• Expected Gross Salary: INR  600000 /Annum
• Work Experience: 27.6 Year(s)

Education

C.A. Intermediate in May 1997 with 53.00%

B.Com. Passed From Mumbai University in April 1993 With 54.00% 

H.S.C. Passed in March 1990 With 62.00%

S.S.C. Passed in March 1988 With 77.00% 

Skill Sets

Coordination with various department, good interpersonal skills. excellent Analytical Skills, Proactive, Result oriented. Problem solving skills, Able to grasp/learn concepts and procedures quickly, able to work under pressure,Hardworking. Learned  new challenging Assignment in E-Payable Manager module & guide the team.

Work Experience

Sr.Accounts Executive & handling Account payable.
Since 2012 to 2015 Present
Company Profile: The company is focused on delivering value through integrated solutions for data intensive business processes that help enterprises across the world overcome their business challenges.
Job Profile:
Verification & checking of vendor bills with contracts & supporting.
Posting the invoice in ERP Accounts Package Baan.
Ledger Scrutiny.
Resolve the query of  team for AP Invoice processing.
Posting & Linking of  the Invoice with advance payment to settle the vendor  advance. 
Guiding the team of 4 persons at Nasik Location & resolve their query over telephone.
Handling weekly client call related to operational query.
I have also worked in US Accounting process in Netsuite ERP cloud based Accounts Package. 
Daily Bank Reconciliation in ERP Package - Netsuite.
Communicate client about daily bank Activity status.
Informing the Client to provide details along with supporting document so as to clear & pass pending bank entry & Complete Bank Reconciliation.
Providing the MIS Report  on Bank Reconciliation.
AR & AP Cash application , Inter bank & Inter company bank transfer Journal entry. 
Generating Net suite report for ‘’Item shipped but not invoiced’’ & generating AR Invoice by matching Item fulfillment with Sale order.
Preparing monthly SMR Report for review of management.
Handling  audit with Internal Project Quality audit team & Internal Quality Audit Team.
Close audit point by resolving query & updating the Project Plan requirement & template.

Sr. Accounts officer
2010 to 2011
Job Profile: A specialty chemicals manufacturer and services provider with a global presence, offers its customers innovative chemical solutions and quick, decisive response to solve the most difficult problems.
Accounts Payable 
General Accounting.
Verification & checking of vendor bills with contracts & supportings.
Posting the invoice in ERP Accounts Package Baan.
Verification of employee expenses voucher & posting the same.
Settlement of vendor advances & follow up with vendor to clear advances.
Processing Check Payment by taking Aging report & Processing of NEFT, RTGS Payment.
Ledger Scrutiny.
Vendor Reconciliation. & handling vendor query.
Posting Journal entry for bank transaction

Accounts  Executive
2007 to 2010
Company Name:Sony Music Entertainment India Pvt Ltd
Job Profile:
Accounts Payable. 
General Accounting.
Foreign remittance.
Reconciliation.
Generation of Various Reports of AP/GL in ERP Package -J D. Edwards.
G/L Scrutiny.
Assist in Internal Audit.
Updating  Monthly Balance Sheet for Hyperion Purpose.
Follow up for settlement of Employee Adv & report on Employee Adv/exp report.
Assist in Month end activity, Passing Journal entries, Updating Advance Schedule

Accounts  Executive
2000 to 2007
Company Name: CMS  Computers Ltd
Job Profile:
Accounts Payable.
Handling team of two person. 
Bank Reconciliation, Vendor reconciliation.  
Managing & controlling Cash activity.
G/L Scrutiny.
Liasion with bank for various bank transaction.
Generation of  MIS  Report in JD Edward ERP Package. 
Inter Company Reconciliation.
Liasion with Regional Branch Accountant & resolve their accounting issue.
Cheque printing.
Liasion with employee/admin  for their  urgent payment requirement, expenses   report claims/advance settlement.
Statutory Payment,TDS, Sales Tax & Service Tax
payment.
Skills: Result Oriented, Team Leader, Inter personal skills, Hardworking, Efficient, analytical.

Accounts Assistant 
1997 to 2000
Company Name: Shailesh S. Pardiwalla
Job Profile:
worked under Bharat Patelia & Co.as Tax Consultant for 3 months handling Accounts & Income Tax matters

Accounts Clerk  
26 Nov 1998 to 25 Nov 1999
Company Name: IPCA Laboratories Ltd
Job Profile:
Taxation matters of  Sales Tax C ,F, Form -14 ,14 B 
Reconciliation of  PF  ,ESIC  Accounts & others statutory accounts.
statements  for stock in transit.

Article Clerk
1993 to 1997
Company Name: K. M. Tanna & Co
Job Profile:
1)Auditing 2)Assist in finalising Accounts of Companies, Firms & Individuals.3) Assist in Drafting Auditors' Reports, Directors' Reports. 4)Assist in Taxation matter of Companies, Firms, HUFs & Individuals. 5)Tax Audit ,6)Sales Tax & Income Tax Scrutiny Cases, 7)Bank Audit, Analysis of Financial Statement.8)preparation & filing of Income tax return 9)preparation of Sales & Purchase summary & sales tax challan 10)I have also done the stock audit of Nestle India Ltd during the period of Articleship


 
  

 

Future Goals

A position in an organisation that offers Better prospects, challenging work & excellent opportunity in the field of Accounts, Finance Management, Banking , Internal Audit, Taxation matters , Company Secretarial matters. & opportunity for learning & Personal development.