plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:59:11 AM ________________________________________________________________________________________ RefNo: CA - 9949 Gender: Male Age: 54 Designation: Senior Executive Highest Education Level: Graduate - Degree Current Gross Salary: 600000 600000 /Annum Expected Gross Salary: 800000 800000 /Annum Notice Period: 60 Days Education Details: Pursuing MBA (Finance)- Final Semester by Distance Education From Maharishi Dayanand University, Rohtak Bachelor of Commerce From Kurukshetra University In 1992 Skill Sets: Fluency in English, Hindi and Punjabi Proficient in using Windows, MS Office, Internet and Accounting Packages like Tata EX , BAAN Organised and Methodical Diligent and Tenacious Deep Sense of Ethics and Integrity Excellent Interpersonal and Co-ordination Skills Work Experience: 32.3 Work Experience Details: Senior Accounts Officer Since Sept 1995. Company Profile:Leading consumer goods company in India. Job Profile:: Monthly Preparations of accounts of the organization on time and accurately undertaking reconciliation. Supervising Accounting for purchase of Raw / Pack Material over 100 cr per month Preparing the final accounts of the units and participating in auditing. Responsible for Fixed Assets Accounting including Reconciliation of Physical Assets with the Books and Monitoring of Assets in Use, Assets Not in use, Damaged Assets Capex Budget Monitoring and Co-ordination with Corporate Office Indirect Taxes i.e HP VAT / CST / HP Entry Tax Returns Scrutiny of Monthly Trial Balance Monitoring all Accounts Payables Insurance Monitoring of Stocks on daily basis Supervising the day to day operations, ensuring speedy completion of transactions like Cash Management, Employee Payments, Negotiating Past Dues, etc. and Managing Bank Accounts. Preparing and Analyzing the MIS on daily basis for Manpower Deployment and compiling at Month End Preparing Daily Production Report of Units and Evaluate weekly adherence with the desired target as per Production Plan Ensuring Statutory Compliance and actively contributing various development activities. Achievements: Current Year Developed a Macro Enabled file in MS Excel for Printing of all Cash Vouchers in a single click, saved lot of time by eliminating the manual writing of Vouchers. New Report developed in MS Excel for Weekly Capital Expenditure Tracking. Instrumental in Customizing the Insurance MIS through SAP. Accounts Supervisor Dec. 1992 ? Sept. 1995 Company Profile: A leading textile conglomerate in India. Job Profile: Planned and managed two bank accounts, conducted Manual bank reconciliation and handled all basic accounting functions for the organization. Effectively handled accounts payable and accounts receivable activities. Entrusted to maintained head office accounts, branch accounts and stock transfer accounts. Analyzed debtors and implemented control measures to ensure adequate availability of funds also ensured judicious payment of vendor invoices. Scrutinized all the vouchers and updated the account books, processed and dispatched purchase orders. Communicated with customers for collection of past dues. Proficiently provided administrative support to the management via drafting correspondence. CAREER SUMMARY Well experienced in managing finance and accounts Excellent knowledge of the statutory compliances pertaining to financial services sector, proficient in auditing and accounting Strong focus on management requirements Experienced in Fixed Assets Capitalization with Capex Budget Monitoring and managing cash and funds flow and in ensuing smooth operations Performance oriented and recipient of promotion for excellence Worked in ERP based Environment i.e BAAN, Presently working in SAP Future Goals: Willing to Lead the Department (HOD) ________________________________________________________________________________________