• Gender: Male
• Age: 44
• Designation: Senior Executive
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  325000 /Annum
• Expected Gross Salary: INR  375000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 20.7 Year(s)

Education

Bachelor of Commerce, from NKTT College, Mumbai, in 2001.
Post Graduation Diploma in Finance Management (PGDFM) in 2010-12 from Mumbai University.
Diploma in Tax Management in 2012 from Welingkars Institute of Management Development and Research.

Skill Sets

Knowledge of accounting packages Tally ERP 9, 7.2, 6.3, 5.4.
Work on ERP(Oracle & VB Base Software) Accounting Package
Team player and motivator to subordinate.
Self-initiator.

Work Experience

Accounts Executive
Since March 2010
Company Profile: Is a company manufacturing specialty chemical for P.V.C industries.
Job Profile:
Accounts upto finalization.
Scrutiny of Branch accounts.
Submission of monthly P&L & Balance Sheet to management.
Bank Hypothecation (Stock) Statement required for Bank.
Preparing Debtors & Creditors outstanding report for Management.
Inventory Control.
Monthly Excise Reconciliation.

Sr. Executive
Jun 2009 to Dec-2009
Company Profile: It has established itself as Service Provider of Travel Tourism.
Job Profile:
Accounts upto finalization.
Maintaining Branch office accounts.
Bank Reconciliation, NEFT, RTGS, FDR booking.
Agewise Creditors management.
Sales invoice preparation & booking.
Co-ordinating with Auditors.
Assisting Finance Manager for preparation of Loan Documents.
Payroll processing.
Details of TDS related working including tax calculation, certificated etc.
Preparing Quarterly Vat tax returns.
Monthly payment of car loans EMI (with reconciliation)
Scrutinizing Car purchase documents.
Assisting Accounts & Finance Managers for MIS.

Accounts Executive
Apr 2007 to May 2009
Nicomet Industries Ltd.
Job Profile:
Monthly Excise Reconciliation.
Preparing and filing monthly sales tax returns.
Details for assessment and TDS related work including tax calculation, certificates etc.
Preparing stock statement for Bank every month.
Bank Statement like QPR & Stock BD Statement.
Preparing Statement for vat Audit.
Monthly salary preparations.
Preparing Consignment (Import) Valuation Statement.
Preparing Statement required for quarterly Balance sheet & P&L.

Accounts Assistant
Dec 2003 to March 2007
ALA Chemicals Pvt. Ltd.
Job Profile:
Preparation Bank Reconciliation Statement.
Maintaining branch accounts.
Preparing Debtors & Creditors outstanding report.
Maintaining sales and purchase register.
Petty cash, Payment /Receipt voucher entry.
Monthly physical stocktaking.
Preparing Services tax statement for every month.
Voucher entry on Tally 7.2 & ERP Software (V.B &Oracle).

Home Finance
Mar 2003 to Nov 2003
ICICI Bank Ltd
Job Profile:
Handling activities related to Disbursement of Home Loans.
Identifying errors and writing them on check list for updation in Oracle.
Updating the database W.R.T (Pre EMI receipts, EMI Receipts, Cheque Bounce)

Future Goals

To make a significant contribution in an environment this provides opportunities for professional growth and increasing responsibilities.