Biodata |
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| Name of the Candidate | : | Nitin Nilkanth Bhujbal |
| Name of the Post Applied | : | Assistant Manager Accounts & Finance |
| Job related skills / software | : | Accounts Receivables Management Managing Billings & Collections Preparation of Final Accounts/ Financial Status Reports Prepare Sales Invoices, Quotations, Sales Orders,Debit Notes, Credit Note Prepre Reports in Excel i.e. Company Dashbord Reports, MIS reports. Strong Motivational and Leadership skills Ability to produce quality Result in pressure situation |
| Category | : | Miscellaneous |
| Sub Category | : | Miscellaneous |
| Years of Experience | : | 10 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 50,000 to 60,000 |
| Highest Qualification attained | : | PGDBM |
| Major / Specialization | : | Finance |
| Email Id | : | bhujbalnitin17 AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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PROFILE SUMMARY :
** Prepare Sales Dashboard Reports with using advance Excel Formulas on Weekly basis.
** Day to Day accounting transactions in Tally ERP Software also works in remote tally. & also doing work in CRM Salesforce Software.
** Maintain Account and day to day Sales Order transactions in ERP & also CRM Software.
** Prepare Sales Invoice as per sales order prepare as per product.
** Verify Purchase Bills & Update details in tally & prepare Statement for approval and payment.
** Prepare & Update Credit notes in the tally.
** Bank reconciliation on Daily basis & also Ledger reconciliation on weekly basis.
** Interaction with creditors & Debtors and follow up for the Payment.
** Prepare Journal entries for Discount against Mater
ial Sales.
** Verify Transport Details & Update details in tally & prepare Statement for approval.
** Prepare Sale Register and Prepare Purchase Register in Advance Excel
** Purchase Bills & Expenses Entries in Tally ERP.
** Prepare Despatch Plan against Sales Order & Maintain Dispatch details.
** Cheque payment/collection entries in tally.
** Prepare Quotations as per the Party Required with all Product details.
** Prepare Sales MIS Reporting & Co-ordinating with Accounts Manager in GST Working.
** Filing & basic documentation.
** Prepare Online payment of Electricity bill, water bill, Mobile bill, maintenance payments.
** Prepare Debtor Statement on Monthly basis & also follow up the parties.
** Reporting & Co-ordinating with AdministrativeManager in Tender Related Work.
** Support to the Back office , & Accounts Team for the any kind of work.
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Notes |
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