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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 :


Objective  :
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  :
** 2011 M.B.A. DAVV University Indore First 60%
** 2007 B. Com. Jiwaji University Guna Second 59%
** 2004 H.S.C. M.P. Education Board Guna Second 57%
** 2001 S.S.C. M.P. Education Board Guna Second 56%

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.

Commercial Department  :
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. Ltd. at Pithampur
(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  :-
Excise  :
** 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.

Stores  :
** -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

Logistics  :
** Arrangement of vehicle for the finished goods as per requirement of various customers

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

Strength  :
** 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  :
Place  :


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