• Gender: Male
• Age: 43
• Designation: Sr.Accountant
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Thane
• Work Experience: 18.3 Year(s)

Education

M.Com Guru Ghasidas University. 2004 Govt Degree College, Champa,CG.

B.Com. Guru Ghasidas University 2002 Govt Degree College, Champa,CG.

H.S.C Bhopal Board.1999 Lions English Hr Sec School.

S.S.C. Bhopal Board.1997 Lions English Hr Sec School.

Skill Sets

Windows 2000, Windows XP.

MS Excel, MS Word, Power Point ,Corel,Internet

Budget Software,Assets Software,Tally 9 ERP,E-TDS filing,


Office Automation certified.

Work Experience

Sr.Accountant
Since Nov, 2017
Job Profile :
Look after the Tax invoice Billing, Franchise Royalty & Material Sales.
Verification of Invoice Bill’s & get it them approved my Manager.
Follow up with Payment Department to release Franchise CMS refund.
Preparing Debtor Ledger Reconciliations.
Assisting to Internal & External Auditor (DD).
BRS & Debtors Ageing.
Coordination with warehouse for tax Invoice & E-way bill.
Weakly & Monthly YTD Finalised Reports –Revenue, Sundry Debtors, Setup.
MIS,TDS,GST
Resolving Query Raised by Accounts /Operations Team Member.
Reporting to Finance Manager & CFO

Sr.Accountant
Nov 2015 to July 2017
Job Profile :
Look after the invoice Billing, Vendor Payments & Management for Approx 500+ Play Group Branches and Assigning work to Payment Department for Vendor payment.
Verification of Invoice Bill’s & get it them approved my CFO/Director.
Follow up with Payment Department to release vendor payments.
Preparing Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.
Ensure All Vendor payments are done within time line.
Assisting to Internal & External Auditor.
BRS & Ageing.
MIS,TDS,Vat,Service Tax
Resolving Query Raised by Accounts Team Member.
Reporting to Finance Manager & CFO

Sr.Accountant
June 2012 to Oct 2015
Company Name : Harishree Impex
Job Profile :
Preparing Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.
Assisting Internal & External Auditor for Finalization
BRS & Ageing
MIS,TDS,Vat
Policy, Shares Management
Purchase & Sales A/c Updation
Reporting To Finance Manager,Director & Managing Director

Sr.Accountant
July 2004 to May 2012
Company Name : TLM Hospital
Job Profile :
Preparing Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.
Handle all sorts of Financial & Accounting Matters upto Finalization,FCRA,FC 3.
Budget Preparation (Single & Multi year).
BRS, Bank Correspondence Matters,Legal Matters.
Accounts Payable & Receivable, Ledger Scrutiny, Ageing,Auditing
Assets Management, Procurement in Purchasing.
Stores Management,HR Management,Project Management.
Capable in handling other admin matters with confidence & sincerity.
Salary, PF, Superannuation, MIS, TDS, VAT, Service Tax
Vehicle Management, Logistics.
Policy, Shares Management
Reporting to Superitendent, Finance Manager,Director

Future Goals

To perform wisely in Accounts & Finance field which is challenging & demanding.