B.COM from Rajasthan University, Jaipur
MBA Finance from Gyan Vihar University, Jaipur
Diplomain Information Technology (WORD, EXCEL, POWERPOINT, WINDOW, MSDOS, FOXPRO, HTML)
Accounting package of Tally.
Working experience in ORACLE , ERP-JD Edward & Microsoft Navision Dynamics.
Officer Excise & Dispatch
From - December2011 to till today
Company profile - Innovative player in the flexible packaging industry Leader in the paperboard packaging industry
Job Profile - Maintaining GST records
Responsible to prepared & checked all the documents related to Export like Commercial Invoice, Examination Certificate, Packing List, Sample Cover & GST Invoice.
Checking of cenvat documents (Inputs & Capital goods)& taking credit of the same in Navision software.
Preparation of local GST invoices for clearance of FG, Input,Capital goods & Scrap.
Maintaining Annexure IV & V Register & Job work documentation.
Intimation to range office for finished goods return & Invoice Cancellation.
Preparation of Annexure-19 for proof of export & submit to range and division office.
Prepare Invoices In ERP (Navision) Software as per the Sales order at the time of dispatch & maintain the file of same.
To ensure the timely availability of Right kind of vehicle & follow up till delivery
To ensure the availability of Road Permits & other statutory documents required for dispatch.
Maintain the finish goods stock Register & Dispatched goods Register
Follow up with Marketing Department for Sales planning.
Jr. Officer Excise & Dispatch
From - March 2007 to Nov. 2011
Company Profile -leader in Polyester Chips & as one of the top 5 players in the polyester Partially Oriented Yarns (POY) in India.
Job profile - Maintaining GST records
Responsible to prepared & checked all the documents related to Export like Commercial Invoice, Examination Certificate, Packing List, Sample Cover & GST Invoice.
Checking of cenvat documents (Inputs & Capital goods)& taking credit of the same in Navision software.
Preparation of local GST invoices for clearance of FG, Input,Capital goods & Scrap.
Maintaining Annexure IV & V Register & Job work documentation.
Intimation to range office for finished goods return & Invoice Cancellation.
Preparation of Annexure-19 for proof of export & submit to range and division office.
Prepare Invoices In ERP (Navision) Software as per the Sales order at the time of dispatch & maintain the file of same.
To ensure the timely availability of Right kind of vehicle & follow up till delivery
To ensure the availability of Road Permits & other statutory documents required for dispatch.
Maintain the finish goods stock Register & Dispatched goods Register
Follow up with Marketing Department for Sales planning.
ASSISTANT EXCISE & DISPATCH.
From - May 2006to Feb-2007
Company - ALOK INDUSRIES LTD
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