• Gender: Male
• Age: 36
• Designation: Senior Executive
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  275000 /Annum
• Expected Gross Salary: INR  350000 /Annum
• Preferred Country: India
• Notice Period: 20  Days
• Preferred Location: India
• Work Experience: 13.3 Year(s)

Education

ICWAI (inter) Cost & works accounts with taxation From The Institute of cost & works accountants of India in 2010

B.Com Auditing & Management Accounting with
Business statistic From Veer Narmad South
Gujarat in 2009 to 2010 With 53.22%

H.S.C  Account & Statistics From Gujarat Secondary Education Board in 2006 to 2007 With 70.43%

S.S.C Mathematics & Scienc From Gujarat Secondary Education Board in 2004 to 2005 With 64.57%

Skill Sets

Certified TALLY ERP 9 from Saibaba Computer Education.
Strong work hands on M.S Office 2007 [EXCEL, ACCESS, OUTLOOK, POWER POINT, and WORD]
Excise manufacture Udyog software
Sara ERP Software
Mobile ERP

Work Experience

Sr. Exc. Account
Company Profile: Manufacturer of Industrial Oxygen, Medicinal Grade, Oxygen, Nitrogen & Carbon 
Job Profile:
Maintain R.G Register 23 Part 1, Part 2 & C
•Assist in review all relevant documents relating to the business transaction
•Assist in preparation of documents for terminated/ cancelled contracts
•Monitoring of cheques to be deposited/with-held/with-hold on day to day basis.
•Daily Entries Mobile ERP Software
•Maintain Creditor and debtors bill wised detail.look keeping & Maintain
•Handled daily data entries, purchase/sales reports, sales receipts and bank account transaction.
•Sale Tax Return & Excise Return
•Handle Manpower
•Issue form C & F & Received
•Online Waybill,403 & 405.
•Bank reconciliation.
•Double-checked accounting reports, verified invoices and various documents for accuracy
•Handle Stock Department & Audit
• Prepared supporting documentation for Auditing to H.O. & Audit
•Managed the payments made by the company to vendors –Compared and verified the
records and bills of vendors and issued payments
•Maintaining Daily & Monthly Attendance Report & Payment,
•Bank Transaction
•Petty Cash expenses
•Reporting To HO
•Dispatch Department
•Follow up Customer for Collection
•Cash Flow & Cash Budget
•Monthly P & L Account
•Fixed Asset & Capital Register Maintain.
•Maintain Leave Register, Staff Leave, Staff Salary & Labor Salary

Account Officer
Company Profile: leading rigid plastic packaging manufacturer
Job Profile:
Maintain R.G Register 23 Part 1, Part 2 & C
•Assist in review all relevant documents relating to the business transaction
•Assist in preparation of documents for terminated/ cancelled contracts
•Monitoring of cheques to be deposited/with-held/with-hold on day to day basis.
•Daily Entries Sara ERP Software
•Maintain Creditor and debtors bill wised detail.
•Book keeping & Maintain
•Handled daily data entries, purchase/sales reports, sales receipts and bank account transaction.
•Sale Tax Return & Excise Return
•Handle Manpower
•Issue form C & F & Received
•Handle ISO Audit
•Online Waybill,403 & 405.
•Bank reconciliation.
•Double-checked accounting reports, verified invoices and various documents for accuracy
•Handle Stock Department & Audit
•Making Retail Invoice, Cash Invoice, Tax Invoice, & Service Invoice Bills
•Prepared supporting documentation for Auditing to H.O. & Audit
•Managed the payments made by the company to vendors – Compared and verified the
records and bills of vendors and issued payments
•Maintaining Daily & Monthly Attendance Report & Payment, Bank Transaction
•Petty Cash expenses
•Reporting To HO
•Dispatch Department
•Job Work; Maintain Anx-II, IV, V, and VI

Accountant
Company Name: Candour Butyl Pvt Ltd
Job Profile:
Maintain R.G Register 23 Part 1 , Part 2 & C
•Costing of Product & Price cost
•Assist in review all relevant documents relating to the business transaction
•Assist in preparation of documents for terminated/ cancelled contracts
•Monitoring of cheques to be deposited/with-held/with-hold on day to day basis.
•Daily Entries in Tally & Excise manufacture Udyog software
•Maintain Creditor and debtors bill wised detail.
•Book keeping & Maintain
•Handled daily data entries, purchase/sales reports, sales receipts and bank account transaction.
•Sale Tax Return & Excise Return
•Issue form C & F & Received
•Bank reconciliation.
•Double-checked accounting reports, verified invoices and various documents for accuracy
•Handle Stock Department
•Making Retail Invoice, Cash Invoice, Tax Invoice, & Service Invoice Bills
•Making Weekly Stock Report
•Prepared supporting documentation for Auditing whenever customers
•Managed the payments made by the company to vendors – Compared and verified the
records and bills of vendors and issued payments
•Men Power Handling
•Maintaining Daily & Monthly Attendance Report & Payment
•Bank Transaction Petty Cash expenses
•Production Control & planning
•Management
•Reporting
•Dispatch Department

Junior Accountant:
Company Name: Prakash Corporation
Job profile:
Maintain R.G 23 Register Part 1 & Part 2
•Making Retail Invoice, Cash Invoice, Tax Invoice, & Service Invoice Bills
•Sale Tax & Excise Return submit to senior
•Assist in review all relevant documents relating to the business transaction
•Assist in preparation of documents for terminated/ cancelled contracts
Co-ordinate with Marketing Officer for completion of outstanding compliances
•Monitoring of cheques to be deposited/with-held/with-hold on day to day basis.
•Bank Transaction & Bank reconciliation.
•Daily Entries in Tally & Private software
•Maintain Creditor and debtors bill wised detail & Payment & Receive
•Petty Cash Handling
•Stock Handling
•Planning of Purchase order & Quantity
•Dispatch of sales goods
•Purchase Planning

 

Future Goals

I will work to the best of my potential and growth with a progressive Organization that provides new
horizon, challenges and excellent work.