A challenging position with growth opportunities in fast growing enterprises using my experience at Plant & Branch Office.
Accounts : „h Supervision of Branch Accounts in fully Computerized Environment, with use of MFG-PRO ERP package release 9.1 „h Complete handle the cycle of AP, AR, GL, SO, WO & Bank Reconciliation. Costing : „h Checking & Compilation of Branch Costing. MIS : „h Preparation of MIS statement, Budget v/s Actuals, Cost Finance Reconciliation , Working Capital Statement , Hypothecation statement, Stock Declaration statement for Insurance purpose. Analysis : „h Analysis of Creditors, Debtors & General Ledgers. Insurance : „h Preparation of Insurance Policies for Assets as well as Stocks & submitting the claims for damages/ losses. Coordination : „h Coordinating among 5 processing Units under Sachin Branch for statutory Auditors for Finalization of Accounts. „h Coordination with UTI Bank / CITY Bank and Branches for Administration of Cheques system of Collections & Payments. „h Coordination with Customers as well as Suppliers for sorting out their queries. „h Coordination with Salestax / Incometax Assessment. TDS Return : „h Preparation & Submission of TDS Returns for TDS on Salaries, Contractors, Rent, Interest etc. Finalization : „h Annual Accounts Closing and preparation of Comsumptiom Schedule, Inventory Schedule, Fixed Assets Schedules, Debtors, Creditors & other schedules pertaining to Final Accounts. Tax Audit return pertaining to Branch.
School / College Name Of Examination % Of Marks Year Sir C J New High School S S C 53 1974 A V Patel Commerce College B. Com. 49.8 1978