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Finance Accounts, Tax, Audit >> Excise Executive 
Excise Executive Resume Sample, Experience : 4 years

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Name of the Candidate:[Private]
Name of the Post Applied:Excise Executive
Job related skills / software:Central Excise, Store and Dispatch, Purchase Rejection Invoice, Loading and transportation, Maintain Delivery Challan, Good received note etc.
Category:Finance Accounts, Tax, Audit
Sub Category:Excise Executive
Years of Experience:4 years
State:Madhya Pradesh
Salary Expected per Month(Rs):20,000 to 25,000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
Major / Specialization:Finance
Email Id:[Private]
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :




To obtain challenging position in a company and utilize myself as a resource to handle all kind of jobs by constantly upgrading my knowledge and skills.


academic qualifications




College / Institution











B. Com.







M.P. Education Board






M.P. Education Board






WORKING Experience


Total Working Experience: - 4.5 Years


Presently working with ‘DEE TEE INDUSTRIES LIMITED. Pologround, Indore (ISO.9001 : 2008 Certified Company & BSI Registered) as EXCISE OFFICER from 10th July 2014 to till date. 


Company profile


Manufacturers and Exporters of Slitting Line Tooling, Cold Rolling Mill Rolls, Leveller Rolls, Shear Blades, Tube Forming Rolls, Tube Cut Off Knives, Shaft & Arbors, Tooling for Bar/ Wire Rod Mills, Slitting Cutters, Spacers, PET Straps, PP Straps, Sealing Machines & Tools, PET Flakes, Friction & HSS Saws, Shear Knives, Chipper Knives, Friction Saws


Job Profile:-

A)     Preparation of Excise monthly Return ER-1 & ER-6 and deposited o Excise Duty Challan timely.

B)     To Maintaining Records of Central Excise i.e. RG-23A parts I & II, RG-23C part I & II & service Tax Register.

C)      Sales against CT-1, ARE -1 & SEZ  (EXPORT)

D)     Submission of Proof of Export.

E)      Preparation & submission of Refund claim to Excise dept.

F)      To maintain Daily Stock Account (RG-1)

G)     Personal Ledger Account ( GR-7 challan)

H)     Rejection purchase and sales entry.

I)        Supplementary invoice management.

J)       Internal transfer management

K)      Invoicing of raw material & scrap.

L)      Invoicing of machines & spare parts

M)   Excise Audit Report

N)      To maintain Annexure – II Book & Annexure – IV Job work Register.

O)      Arrangement Transportation for Sales & Purchase. 





I)                    To prepare Work orders

II)                  Invoicing

III)                Daily Reporting

IV)               Order Confirmation Report

V)                 Dispatch Intimation & Dispatch Planning.

VI)               To Maintain Monthly Dispatch Register.

VII)              Making LC (Letter of Credit ) Document for submit to Bank

VIII)            Making Monthly Insurance ( Sales Goods ) Report


PAST Experience


M/s Mimani Wires Pvt.
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Ltd. at

(ISO.2009 Certified Company)

Designation - Store Assistant

From 01.02.2013 to 30.06.2014


M/s. Unimod Systems at Indore

Designation- Store Assistant

From 1.06.2011 to 31.01.2013


Responsibilities Handled:-


- Daily Stock Account (RG1) & Input Material RG 23 Part I

- Capital goods Entry in RG 23 Part I C
- Verification and maintaining record of CENVAT document & register (availing CENVAT

   Credit received RG23 Part II A & Part II C)
- Preparing Sub-contacting & Outsourcing Challan

- Duty analysis and PLA requirement (TR-6)
- Preparing & Filing of Monthly Return (ER1) (by aces.gov.in online)
- Monthly Report to Respected Dept.

- Making Tax Invoice.
- Daily Entry of Sales invoice & purchase invoice.

- Reconciliation of customer ledger a/c & vendor a/c
- Payment follow up & Cheque collection from customers for fulfilling the collection target.          
- Transporters payment.
- Reconciliation and valuation of finished goods/ raw materials on monthly
- Job works bill checking and reconciliation of issue & receipt of materials to job works.

- To prepare excise document day to day & submit Excise range office.

-Material receipt & Prepare GRN
- Issue of Material for in house production / Subcontractor
- Safe storage (Batch wise & Order wise) of material

- Maintain stock in Excel regular basis.
- Monthly Physical stock verification
- Loading / Unloading of goods
- Dispatch of Material & obtain delivery acknowledgement
- Prepare delivery Challan, Excise gate pass, Sub contractor Challan etc
- Ensure transit Insurance of goods
- Finalize transporter, freight forwarder & Clearing / Forwarding
- Accurate entries in Tally ERP 9.0 System Remarks.

- Patty cash handle

- Arrangement of vehicle for the finished goods as per requirement of various customers

Local and Interstate.
- To checks the correctness of Excise invoice as per sales orders.
- Daily & Monthly dispatch information to respective department



- Ability to take up responsibilities and deliver positive and timely result.
- Good skill at documentation and follow-up
- Ability to effectively liaison and coordinate with govt. department & authorities.
- Strong leadership skills with an ability to build develop and lead result-oriented teams


computer qualifications


Knowledge of MS Office, Internet, Tally ERP 9.0 V

personal details


Date of Birth:                      5th September, 1985

Father’s Name:                   Mr. Vijay Kumar Namdev

Languages Known:             English and Hindi

Current Salary:                    Rs. 18000/- per month

Marital Status:                    Married

Permanent Address:         Behind Old Post Office, Payaga Road, Guna, Pin-473001.


Date:                                                                                                                                                     (Ravindra Kumar Namdev)





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