Ref. No. : CA - 10652 - (Accounts – with 15.7 years in Plastic Industry)

Education

Post Graduation Diploma in Management (PGDM) From Galgotia Business School at Greater Noida with specializations in Finance & HR in 2009
B.B.A from I.F.T.M Moradabad.
Intermediate From C.B.S.E Board.
High School From I.C.S.E Board

Skill Sets

Computer Proficiency:
Good Knowledge of computer.
Good knowledge of Tally accounting.
Excel
Excel Commands.
Well versed with macro
Powerpoint
Well versed with the slide-shows & Business Presentation
Ms Word
Good knowledge of financial products like bonds, Mutual funds. Shares, F&O etc

Work Experience

Sr. Accounts Executive
Since Jan. 2012
Company Profile: Leading supplier of synthetic polymer, synthetic polymer paint, natural polymers
Job Profile:
Implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of year end statements.
Journal Entries, Book keeping, Bank Reconciliation, Trail Balance, Documentation of Import Export.
Working on Tally ERP 9.2.
Handling day to day accounts activities & banking operations including:
Data entry in Tally
Consolidate accounts
To calculate salary & prepare cheques
Make all cheque payments, cash payment and journal vouchers with proper and details explanations
Preparing asset & inventory list
Preparation of Bank Reconciliations Statement on a monthly basis
Export documentation.

Sr. Finance Executive
May 2010 - Jan 2012
Company Profile:Leading finance company
Job Profile:
Implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of year end statements
Generating MIS reports with respect to the book size, borrowing and lending in daily basis.
Coordinating with dealers and other finance companies including various banks for business requirement and regular feedback of the market on a regular basis.
Posting day to day data entries & updating the financial books with weekly reconciliation.
Dealing with the parties, analyzing their loan (commercial vehicle) requirements and accordingly apprising them with the terms and conditions of the loans.
Working of Depreciation as per Companies Act & Income tax Act-1956
Assisting in finalization of Balance sheet & Profit & Loss A/c.

Operations
May 2009 - April 2010
Veni Madhav Securities Pvt ltd in KRAs:-
Job Profile:
Coordination with the team in doing orderly documentation.
Responsible for daily and periodic cash reconciliation.
Responsible for handling mails, interacting with Clients, follow ups, maintaining database.
Customer Service Delivery and Interactions with various other units
General administration responsibilities
Responsible for customer management and maintain all MIS.
Responsible for preparing daily sales report, execution report, monthly sales reports, sample status report, & order status report.
Developing the Management information Infrastructure to ensure timely delivery of actionable information to business clients and management.
Responding to adhoc / one off information request in a timely manner.

Areas Of Exposure:
Control and Analysis:
Performing analytical review of operations of the process
Interpreting financial data for determining past financial performance.
Investigating and understanding key business issue behind the numbers and providing clear, concise and timely analysis and recommendations.

Finance & Accounts
Analyzing financial statements & preparing reports on the performance of company.
Managing investment decision as per business requirement.
Supervising the preparation of MIS reports to provide feedback to top management on financial performance.
Good Knowledge of tally 9.2 ERP.

Future Goals

Challenging growth oriented position in a progressive company, where my skills are effectively utilized to improve operation and to contribute in organization’s success.

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