• Gender: Male
• Age: 34
• Designation: Accountant Assistant, Distribution Manager & Admin
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 11.3 Year(s)

Education

Passed B.Com (Commerce) from Mumbai University in year March’2013

Skill Sets

Working Knowledge of Tally ERP-9, Flexi, Specturam,Crystal, windows 7 & MS office
Flexi Erp-9, Progen Software.

Work Experience

Accountant Assistant, Distribution Manager & Admin.
Since June 2017
Company Profile : One of the leading intermediaries in Chemicals business catering to wide range of industry sectors viz. Pharma Home & Personal Care (HPC), Food & Beverages (F&B), Flavors & Fragrances (F&F), Paints & Coatings, Inks, Poultry & Pharmaceuticals, Leather, Health & Hygiene, Environment Management, Textiles and a few other specialty product sectors.
Job Profile :
Data Entry of Bills Accounting Vouchers, Payment Advice, Petty Cash, Entries, With Tally, Flexi ERP-9, Progen Software.
Sales & Purchase Entries, Credit Note & Debit Note in tally Erp-9, Progen & Flexi.
Payment Clearance Vendor & Employees Salary Monthly basis.
TDS working + Payment Service Tax/GST working data preparation.
Handling Internet composed E-Mail Drafting as per requirement.
Handling Secretarial works including Drafting letter.
Assisting in Finalization of Accounts and completion of audits on time
Distribution & Followup Goods return data
Maintain employees Attendance in Saneforce. ID creation & Handled reporting issue.
Inventory Management & assist with Closing Stock opening stock audit.
Account receivable debtor collection accounting, Rate compromise with broker.
Store sales reconciliation of Sales & receipt. Written and Oral Communication
E-commerce Accounting & Sales Reconciliation (keeping Track on Sales, Receipts, Credit Notes, & Refunds). MIS report preparation from Progen Software.
Ensure timely payment to vendors & collection from clients with daily MIS to stakeholders.
Handling Team report in Saneforce System Checking daily report & Sales Team coordination.
Sales Compilation Primary & Secondary Sales weekly & Monthly basis & Stockiest Follow-up.
Assist with Marking Team & Sales Team.

Accountants (Admin)
July 2016 to May 2017
Company Profile : is the Representation/ Marketing/ Consultancy in Tourism Business. Sector viz. Safari Trails, Threeland, Greece, Air New Zealand, UTS ACH, Century Incoming, CHEHOBO (Cheap Hotel Booking) Dorsett, Eden Italy, Tourism Fiji, Latin America, Grey Line, Swiss Bel Hotel International.
Job Profile :
Data Entry of Bills, Accounting vouchers payment advice petty cash entries Etc.
Bank vendor reconciliation
Checking of attendance record for salary process & Salary payment request - bank instructions
Maintain manual salary register & Issue monthly salary slips to employees
Filing & retrieval of vouchers, all accounts documents.
Preparation & Issuance of Form 16 to employees along with Part B.
All bank payments release - outward remittance, cheque preparation.
Reconciliation of customer ledger with our books of accounts.
Cheque entire & Inward remittance.
Payment clearance vendor and Employees Salary monthly basis.
TDS working+ online payment Tds, Service tax payment
Handling Secretarial works including drafting letters.
Assist with year end Closing.
Foreign Exchange Remittance currency USD/EURO/NZ
Prepare and maintain prepaid & provision for expenses
To assist Managing Director in his day-to-day operational works
Responsible for processing of tour advance & settlement of tour advance of employees.

Logistics Assistant (Excise & Account.)
Jan 2013 to June-2016
Company Name : Gopal Enterprises
Company Profile : leading intermediaries in Chemicals business catering to wide range of industry sectors viz. Home & Personal Care (HPC), Food & Beverages (F&B), Flavors & Fragrances (F&F), Paints & Coatings, Inks, Construction, Pharmaceuticals, Leather, Health & Hygiene, Environment Management, Textiles and a few other specialty product sectors.
Job Profile :
Handling Excise Related work viz. Preparation of Modvat Invoices, Quarterly Returns etc. Doing follow-up with Excise Department for Excise Related Queries.
Dispatch related work viz. preparation of Sales Bill, preparation of Road Permit, Forwarding Note for Transporter, follow-up with Transporter, with warehouse etc.
Handling Excise Audit Related Work, follow-ups with Auditors regarding their Queries. C forms follow-up. Preparation Of Pre-Shipment Documents,Post Shipment Documents.
Handling Ahmadabad Branch Billing & Transportation. Follow-up with CHA. Preparation Of Pre-Shipment Documents,Post Shipment Documents.
Handling Purchase order i.e. checking orders & follow-up with parties Purchase Department for execution of materials. Preparing And Submitting BRC. Online Application C Form.
Preparing And Submitting BRC. Online Application C Form.
Making cheque & issue to vendors & make entry on invoices regarding payment.
All other day to day work in office.

Extra Curricular Activities
Awarded Certificate for Social-Service by “Help Age India”

Future Goals

Constantly striking towards perfection through my full commitment & conviction & want to be a valuable asset to the organization