Objective :
To obtain a responsible and challenging position where I can demonstrate my technical and business Skills. Also Contribute to enhance individual and organizational performance.
Professional Experience :
B.COM with 5/6 years of conscientious industrial experience in Accounts, Excise, Audit & Finance Dept. Independently handling day to day accounting work.
Working knowledge in Tally Systems.
Major Expertise Highlights :
Responsible for handling day to day accounting works.
Maintain Books of Accounts viz. Cash, Bank, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Consumption, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Provision, Expenses.
Perform entire day to day general accounting activities, Accounts payable, Accounts receivable.
Complete the various tasks as assigned to by the department head from time to time.
Work Experience
Present Employment :
Company : AMRI India Private Limited
Designation : Accounts Executive
Reporting to : Cost Accountant
Duration : From Nov 08 to till date
About the Organization :
Albany Molecular Research, Inc. (AMRI) is a global contract research and manufacturing organization with more than twenty years experience providing customers fully integrated drug discovery, development, and manufacturing services. AMRI supplies a broad range of services and technologies that support the discovery and development of pharmaceutical products and the manufacturing of API and drug product for existing and experimental new drugs. With locations in the United States, Europe, and Asia, AMRI maintains geographic proximity and flexible cost models.
Work Profile :
Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Production, Sales, journal, consumption, Credit, Debit Note,
Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
Monitor day to day routine accounting and financial activities.
Processing vendor invoices for all purchases of goods and services and reimbursement to employees(Expenses Voucher)
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order.
Ensure all accounting entries are completed & recorded in correctly manner.
Making provision of expenses, (Electricity, Telephone, Salary etc.)
Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable,
Taking care of Complete Accounting for Accounts Receivable.
Posting of all receipts in the accounting system in an accurate manner.
Ensuring Vendor payments process in accordance with the specifications set down by organization.
Prepare cheques for various payments relating to utilities, services, procurements, other payments and Puts up for signature.
Reconciliation of Bank, Suppliers, Excise, Vat etc.
Knowledge of Excise, M-VAT/CST Challan, E-Return Preparation and Online Submission.
To assist in Finalization of Accounts Preparation of EOM Report (End of Month).
Previous Employment :
Employer : OM Technologies Pvt Ltd
Designation : Accounts Executive
Reporting to : General Manager
Duration : From June 06 to Oct 08
About the Organization : -
OMTEC is manufacturing of all types of Industrial Auto Spares.
Clutch Shaft, Speed Gear, Pumps Rings, & Cylinder Ring etc.
Job Profile : -
Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Expenses.
Monitor day to day routine accounting and financial activities.
Working, Filling up Challan, Payment of TDS, Service Tax, Sales Tax etc.
Monitoring pending due to be received from customer
Processing vendor invoices for all purchases of goods and services.
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
Providing monthly information to General Manager on outstanding payments, bills Receivable/Payable,
Previous Employment :
Employer : Disha Industries
Designation : Accounts Assistant
Reporting to : Senior Account officer
Duration : From May 05 to June 06
About the Organization : -
Disha Industries is Precision in heavy engineering. Shaft - Machining, Drilling, Tapping etc.
Job Profile : -
Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Expenses.
Monitor day to day routine accounting and financial activities.
Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
Working, Filling up Challan, Payment of TDS, Service Tax. Sales Tax
Keeping Books of Account, Salary Calculation, Bonus working,
Monitoring pending due to be received from customer
Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Exp Vcher)
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
Providing monthly information to General Manager on outstanding payments, bills Receivable/Payable,
Previous Employment :
Employer :
Gopal Navandar (Chartered Accountants)
Designation :
Audit Assistant
Reporting to :
Jayjeet Navandar
Duration :
From Nov 04 to Dec 04
Audit
Sales :
Check sales register, sale return register, copy of sales invoice
Verify cash sales relates to the period under audit.
Test check totals & calculation of invoices.
Verify the goods outward book to ensure that all sales are recorded properly
Purchase :
Purchase book, invoices, challan with MRN, copies of Purchase Order, as per terms & condition.
Purchase is properly authorized. Bills are in the name of client & relate to period under audit.
Verify last month goods inward book to see that all purchase are recorded.
Personal Information :
Date of Birth : 31st Dec 1981
Gender : Male
Marital Status : Married
Educational Qualification :
B.Com from Aurangabad B.A.M.University in year 2002
Computer Proficiencies :
Proficient in MS office (word, excel, outlook), Tally