• Gender: Male
• Age: 45
• Designation: Senior Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  550000 /Annum
• Expected Gross Salary: INR  800000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 25.6 Year(s)

Education

B.Com From Shobhit, Meerut in 2014 with 60%

Skill Sets

Planning finished goods stocks and dispatching as per the customer’s schedule.
Daily maintaining the records of stock and customer’s requirements and reporting the same to the Management.
Timely sending Original Invoices to all Customers for payment purpose as per their standard formats.
Raising Debit & Credit note & Updating the same in SAP.
Updating the Payment Receipts of all customers in SAP.
Preparing Overdue Outstanding statement for payment to Customers & following up for the same
Maintaining Record of C-Form & following up for the same with the Customers.
Responsibility of all company related Insurances from purchasing to renewing for Plant & machineries, Stocks, Vehicles, Dwelling, Office property etc.
Procuring various promotional samples and timely sending it to dealers, distributors, etc.
Preparing weekly, monthly, quarterly and yearly reports on stocks, payments and promotional samples and presenting it to management.

Hardworking, Honest, Sincere, Dedicated to

Work Experience

Senior Executive
Since Jan 2012
Company Profile: Manufacturer of Plastic Drums and cross laminated Tarpaulins.
Job Profile:
Planning finished goods stocks and dispatching as per the customer’s schedule.
Daily maintaining the records of stock and customer’s requirements and reporting the same to the Management.
Timely sending Original Invoices to all Customers for payment purpose as per their standard formats.
Raising Debit & Credit note & Updating the same in SAP.
Updating the Payment Receipts of all customers in SAP.
Preparing Overdue Outstanding statement for payment to Customers & following up for the same
Maintaining Record of C-Form & following up for the same with the Customers.
Responsibility of all company related Insurances from purchasing to renewing for Plant & machineries, Stocks, Vehicles, Dwelling, Office property etc.
Procuring various promotional samples and timely sending it to dealers, distributors, etc.
Preparing weekly, monthly, quarterly and yearly reports on stocks, payments and promotional samples and presenting it to management.

Commercial Executive.
Jun 2007 to Dec 2011
Company Profile: Manufacturer of television and radio transmitters and apparatus for line telephony
Job Profile:
Preparing Delivery Challans, Excise Invoices (Local & Exports), A.R.E.1’s, Monthly return i.e. ER-1, G.A.R.7 Challan, 4(5)(a) Challans (Returnable basis), G.A.R.7 Challans (Bank payment).
Maintaining RG23A – I & II, P.L.A register, RG1 Stock register, 4(5)(a) register, CT-1 Bond register.
Taking approvals for LUT (Letter of Undertaking), B-1 & CT-1 Bonds from respected Excise department.
Preparing all the necessary documents for Rebate claims & POE (proof of Exports) against LUT & CT-1 Bonds.
Completed Excise Audit from 2002 to 2009
Negotiation of Freight rates with transporters (Local)
Arranging Air Tickets, Hotel bookings, rent a Car, Currencies for Foreign delegates through agents for Director’s & Country Manager’s.

Excise Assistant
Nov 2002 to June 2007
Company Name : Alok Industries Ltd.
Job Profile :
Preparing & maintaining all required excise documents, like ARE 1, ARE 2, RG1 stock register 4 (5) A Registers, Excise invoices, etc
Maintaining Daily RG23A Part-I, RG23A-II for Cenvat Credit & Debit.
Preparing 4(5)(A) Challans (JOBWORK.)
Monthly statement of B.E.D, A.E.D, JOBWORK, U/s.16(Sales Return), Export Under REBATE for Filling ER1 monthly return to Central Excise
Have worked initially in my present employment as In charge, Fabric Stores & Accessories Stores for 6 Months, Each.
Also Maintaining Export & Local dispatch details on Monthly Basis, Location wise.
Transportation details on Daily basis.
Taking Service Tax cenvat credit in RG23A-I & II.
Also preparing Service Tax returns i.e. TR6 Challan Monthly Basis.
Completed end-user Training in S.A.P (CIN Module)
Presently Making entries of Cenvat Credit, Preparing Excise Invoice, and Preparing Job work Annexure Challans & also doing Reconciliation of the same in S.A.P
Maintaining Chapter ID, Condition Master, Vendors & Material Combination in S.A.P

Accountant
June 1998 to October.2002
Company Name :Suresh Jadhav & Associates
Job Profile
Handling Cash Receipt, Bank Receipt, Sales Entries & Purchase Transaction,
Excise documents etc

Future Goals

Seek challenging environment which encourages learning and creativity, & also provides exposure to conceive & execute new ideas and stimulates personal and professional growth.