• Gender: Male
• Age: 43
• Designation: Junior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  2 /Annum
• Expected Gross Salary: INR  4 /Annum
• Preferred Country: India, Kuwait, UAE, Bahrain
• Notice Period: 30  Days
• Work Experience: 20 Year(s)

Education

M.Com

Skill Sets

Knowledge in Computer:
Exposure of Computer: SAP- ECC 3.2, 4.7 & 6.0. Tally 9.
Diploma in Computer Application.
Windows 98.

Work Experience

Junior Executive - Accounts
Since Sep 2007
Company Profile: Manufacturer of Desktops, computer, keyboards, hardware plants service, application developments.
Job Profile:
Vendor Payment
Overhead Booking
Issuing C form
Cash Management
Travel Claims
GR IR clearing
Vendor Ageing Report
Monthly Provision booking
Vendor IV booking
GR Booking
Overhead & material vendor payment after through verification of bills with respect to accuracy, rates as per contracts, booking the expenses to respective cost center and business area.
Outgoing freight liability booking & payment before checking of weight as per SAP DC and POD checking rates and other conditions as per agreement segregating expenses Profit center wise and also comparing the expenses with provisional figures and follow up with logistics for clarification if any.
Overhead Booking- posting of local & Import purchase entries in SAP system.
Release the all vendor & overhead Payments through RTGS as per due days wise.
Verifying freight / invoice with approved quote and create service PO in SAP for booking.
Interacting with SAP MIS team for testing new process, creating new tax code and implementing in Live server.
Interacting with other internal departments in HCL for executing the
Above jobs successfully within the time given.
Maintained petty cash and distributed weekly wages and monthly salary
And day to day close the cash entry.
All voucher preparation, booking in system after proper approval.
Monthly service tax reveres charges report submitted to legal department.
Before 7th Coordinated with Procurement verifying CST bills & issuing C form online.
Coordinated with stores in monthly stock audit.
Monthly GRIR clearing and other GL clearing report.
Monthly Provision booking accuracy Verification all expenses.
Whatever the Travel claim bills received I am closing on off cycle dates.

Account- Assistant
From 2004 to 2007
Company Profile: Manufacturer of steering & suspension systems for every segment of automobile industry, viz Passenger cars, Multi utility vehicles, Light commercial vehicles, Heavy commercial vehicles and Farm tractors.
Job Profile:
Cash & Bank :
Maintaining bank book.
Preparation of cheques.
RS and daily reporting of bank balances.
Payables:
Booking of purchase vouchers.
Payment to suppliers.
Sales Tax:
Receipt and Issue of “ C” forms.
Remittance of TDS.

Future Goals

To work in a challenging environment that provides me ample opportunities and aids me in professional, personal development and contributing constructively to the organization
.