Travelling
Rajesh Pathak
Sr. Account Executive
Summary
Results-oriented sales worker engages with customers to help establish rapport. Proven track record of building customer relationships and successfully closing sales. Committed to delivering exceptional customer service and exceeding sales goals.
Overview
2
2
years of professional experience
2
2
Languages
Work History
Sr. Account Executive
SUNFLAME ENTERPRISES PVT LTD
1 2015 - Current
- Recording all transactions throughout the year as per system policies & procedures.
- Closing procedures, preparing necessary closing adjustments and generating various reconciliations and reports at year end.
- Managing month-end activities including expense accruals, allocations, taxes and other financial adjustments.
- Validating and Invoice booking FV60 & FB50.
- Raw Material through integration with MM route i.e MIGO/ MIRO.
- Supervising and reconciling all loans & advances other than vendors and creditors invoices verification & accounting.
- Evaluating internal control systems / procedures with a view to highlight shortcomings & implement necessary recommendations; performing analytical review of financial statements and following internal control systems to conduct internal / statutory audits.
- Reconciling trial balances with general ledger control account; checked material receipts note and others bills.
- Generating MIS reports like monthly profitability, age-wise analysis of creditors as per the requirement of management daily.
- Rechecking Of Quarterly 26Q And 24Q TDS Details with TDS File & Salary Register.
- Handling of GST return and payment on monthly basis (GSTR-1, GSTR-3B).
- Making Of GST ITC Claim List and RCM List.
- Exp. Payments List Preparation & Checking GST Filed or Not Filed With 2B.
- Coordinated with finance teams on invoicing matters, ensuring timely payments from clients and resolving any discrepancies swiftly.
- Doing KYC with Banks.
- Liasioning with Banks for any related matters.
Accountant
Mannoharlal Accountant (Chartered Account Firm)
04.2022 - 05.2022
- Bank Reconciliation
- Account Entry post
- Prepare GST 3B, GST R1, GST 2A, and TDS Calculation.
Education
MBA - Finance
Maharshi Dayanand University
Rohtak, India 04.2001 -
B.COM -
Maharshi Dayanand University
Rohtak05.2011
Skills
- CRM proficiency
- Department management
- Territory Management
- Multitasking Abilities
- Revenue Generation
- Processing payments
- Vendor Management
Functional Competency
- SAP
- Ms Excel
- Tally 9 (ERP)
Interests
Music
Reading
Software
SAP 60
Tally ERP 9
MS Office
Address
H.No.- 524, Krishna Colony,
Palwal,Haryana,121102
Declaration
I, RAJESH KUMAR, hereby declare that the information contained herein is true and correct to the best of my
knowledge and belief.
Timeline
Accountant
Mannoharlal Accountant (Chartered Account Firm)
04.2022 - 05.2022
MBA - Finance
Maharshi Dayanand University
04.2001 -
Sr. Account Executive
SUNFLAME ENTERPRISES PVT LTD
1 2015 - Current
B.COM -
Maharshi Dayanand University
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