Resume :
Abid Ali
Plot No 135
Sanjay Nagar D
Jhothwara
Jaipur (Rajasthan)
Mob : 07737885533
E-mail : abidali40 AT gmail.com
Objective :
Strive to be a part of an organization that can extract the best of my capabilities & eager to contribute my creativity and hard work towards the success of organization. To pursue a career where, I can use my skills in the field of management to further professional status and to attain the Challenging, Dynamic & Responsible Position in the organization through hard work sincerity and dedication.
Personality Profile :
Having a pleasant personality, excellent communication skills, dedicated, confident, and always eager to learn & willingness to perform.
Work Experience :
I have Total 9.5 Years experience in Sales Accounting and Inventory Management.
1) Company : HAVELLS INDIA LTD As a Sr.Commercial Officer from 28- Feb-12 to till
Havells India Ltd is one of the largest electrical equipment companies in India. Founded in 1983, the company has products ranging from home and kitchen appliances, lighting for domestic, commercial and industrial applications, LED lighting, fans, modular switches and wiring accessories, water heaters, industrial and domestic circuit protection switchgear, industrial and domestic cables and wires, induction motors, and capacitors among others.
2) Company LG ELECTRONICS PVT LTD As a Accounts Asst. from 27-July-10 to 27-Feb-12
LG Electronics LG is a South Korean multinational electronics company headquartered in south koria and is part of the LG Group , employing 82,000 people working in 119 local subsidiaries worldwide. With 2014 global sales of USD 55.91 billion (KRW 59.04 trillion), LG comprises four business units : Home Entertainment, Mobile Communications, Home Appliance & Air Solution, and Vehicle Components, with Starion India as its main production vendor for refrigeration and washing machines in the Indian sub-continent.
3) Company ONIDA As a Assistant. Accountant from 25-Apr 07 to 26-Jul-10
Onida is an electronics brand of Mirc Electronics, based in India. Onida was well known in India for its colour CRT televisions.
Current Job Profile :
Role - In-charge of Financial Accounting and Credit Control activities at Branch level including Purchase accounting, Sales Accounting, Payments, Finalization of Books of accounts, Taxation and Audit through the online ERP system (SAP) and Inventory Management
Key Responsibilities role :
** Look after Credit Control, Commercials & Sales Accounting (SAP - FI).
** Monitor Customers’ Outstanding, Debtors Ageing, Credit/Debit Notes, Monthly Billing Audit, Dealer Deposit & Interest Accounting, Bad Debt provisioning, Dealers etc.
** Handle system problems related to SAP - FI & SAP- SD (Sales Accounting).
** Daily Coordination with Marketing & Factory for timely issue of SO / STO in SAP (SAP - SD) & Despatch of Materials from Factory.
** Monitor Stock in Transit & coordinate with transporters for timely Transhipment & Delivery of Materials.
** Look After Stock Reconciliation & Stock Ageing for Depots & Factory.
** Assist in Review & Finalization of Marketing Monthly Sales & Collection Plan vs Actual & Target Setting.
** Responsible for Sales order processing, billing and goods dispatch through C&F Agents
** Follow up for Ageing Receivables
** Payments and accounting of Vendor Bill as per approved quotations from HO
** To Prepare Annual/Monthly Expenses Budget for Branch send to HO
** Branch Accounts Schedule & Finalization
** Petty Cash Maintenance and Payments' to staff
** Responsible for conducting monthly physical stock verification on random basis and keep stock reconciled with SAP
** Ensuring financial records are maintained in compliance with accepted policies and procedures
** Settlement of credit notes of scheme in terms of value and FOC on monthly & Qtly basis.
** Motivated to channel partners for Channel Financingand convert them to CF.
Previous Job Profile :
Key Responsibilities role :
** Accounts Payable :- Checking and verification of the bills, Entry of AP Vouchers Printing of the vouchers, Purchase Orders issuance – Advertisement
** Sales Tax Management- Sales Tax Payment, Entry Tax Payment, Entry Tax Return, Entry Tax Assessment, Sales Tax Return, Sales Tax Assessment, Sales Reconciliation, Sales Tax Reconciliation
** Forms Issuance :- Form F, Form C, Form 47 (Including W/H visit and coordination) Form 49 (Including W/H visit and coordination)
** Forms Receiving :- Form F, Utilization detail of forms, Forms issuance from Department, Other Sales Tax cases
** Accounts Receivable- Collection – Banking, 30+ AR '+' or '-', AR Reports to the Branch, Transfer, Employee billing control, AR Confirmation
** Cash Management- Verification of bills for payment, Entry in the system, Payment, Physical verification, Daily Cash Statement
** Bank Management- Payment, Bank Reconciliation
** General Expenses Management- General Expense booking, Commission on RTGS / NEFT, Clearing accounts Provisions
** Scheme Management- Scheme circular, Price circular, Debit Note / Credit Note for CD, CN DN Reconciliation with scheme for the month, Provisions, Dealer's Statement & CN/DN note dispatches
** Monthly MIS- Dealer Incentive Payable, Expenses Payable, Commercial MIS, Advance Others Payment
** Fixed Assets- New assets documentation, Physical verification
Educational Qualification :
** B.
Com from University of Rajasthan
** Senior Secondary from Rajasthan board
** Secondary from Rajasthan board
IT Skill :
Accounting package : SAP . ERP , Tally Version ERP 9.3
Packages : Windows XP (Professionals) [ Excel, Word, PowerPoint ]
** Certified computer training program from Institute of computer academy.
** Training of SAP – MM FI Module
** Good Knowledge of SAP MM FI Module.
** Good Knowledge of Computer.
Personal Detail :
Date of Birth : 04th May.1985
Sex : Male
Marital Status : Married
Language Known : English, Hindi
Hobbies : Traveling, Playing Cricket
Nationality : Indian
Father's Name : Mr Ayub Khan
Permanent Address : Plot No. 135 Sanjay Nagar D Jhotwara Jaipur
Present salary : 5.30 Lac CTC
Expected salary : Negotiable
Declarations :
I also confidante about my ability to work in a team .i here declare that the above information is true to best of my knowledge.
Date :
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