To work in a competitive environment with sincerity, dedication Responsibilities position in account management, sharing my 17 years of experience and advanced accounting abilities to effect employer growth and success.
Overview
19
19
years of professional experience
3
3
Languages
Work History
Dy. Manager
Saurashtra Cement Ltd
04.2015 - Current
Company Overview: SAURASHTRA CEMENT LTD
On June 11, 1956
The company was initiated in 1959 with a plant of 660 TPD (Turn per Day) further with adoption of latest technology
They started commercial production in 1960
The government of India has recognized the company as an export house
It has been certified for ISO: 9002
Import material bills C&F/agency/custom duty charges bills verify & authorized and take credit of bill of entry
Advance bank guarantee and performance bank guarantee take from vendor/party as agreement and purchaser order terms
Timely follow-up with department and reminder for renewal advance guarantee and performance bank guarantee for secure our advance payment and for performance bank guarantee extended time to time for secular invocation if the material did not perform as per our required agreement terms
Issue bank guarantee to for security to GMB/GEB/RIGONAL CONTROL OF MINE e.t.c.as per agreement and terms
Store material/Raw material/Coal/Pet coke Import material supplier party bills & Store/Raw material transportation bills verity & authorize in SAP HANA
Preparation of aging & verify with vendor trail balance for forth nigh payment
Making pay batch and pre-payment voucher in SAP HANA
Preparation raw material costing details month on month basis for MIS propose
Make Bank guarantee file as per contract order review of guarantee payment term & correspondence to party
Make Balance confirmation letter as per book balance & correspondence
Reconciliation of vendor and GL account for monthly and quarterly basis
Review of debit balance and unsettled advance balance correspondence with department
Working of late delivery /Penalty charges recovery from vendor/party as per terms of the agreement
Monthly closing activity provision/aging for MIS etc
SAURASHTRA CEMENT LTD
On June 11, 1956
The company was initiated in 1959 with a plant of 660 TPD (Turn per Day) further with adoption of latest technology
They started commercial production in 1960
The government of India has recognized the company as an export house
It has been certified for ISO: 9002
Achiever of the month given by Saurashtra Cement Ltd Director-Works for hearted efforts & calculative verification process of bills which is helpful for organization
Executive Assistant
Dalmia Refractories Ltd
03.2010 - 03.2015
Company Overview: Dalmia Refractories Ltd Formerly Known as Shri Nataraj Ceramic & Chemicals Ltd Company Business in Ceramic Product etc
Bricks sales cartable & Bauxite and investment co is one of the largest organization company also the group interests Include in Cement & Ceramic heavy Industry
Contractor & transportation bills process in Ramco as per work order terms & condition
Sales organizer & professional charges bills process entry in tally as per terms & condition
Reconciliation of Cenvat Service Tax Suspense A/C & Cenvat Service Tax Credit A/C with maintain with Ramco & ER1 File
Purchase Reconciliation with ER1 & Ramco E.g
Monvat on input & Modvat on capital goods
Sales Reconciliation with ER1 & Ramco E.g
Bauxite, Fire Bricks, Mortar, Castable
Preparation of month wise reverse charges mechanism sheet and paid chalan as per service tax reverse charges act
And General Service tax Credit a/c sheet to Excise Dept
Preparation of unit wise chart Computation of Excise Duty Paid
Preparation of ‘C’ Form Details ‘E1’ & ‘H’ form & Export document details & correspondence
Entry process of expanse bill related to Impress account & Other expanse bill passing in Ramco
Reconciliation Of Inter Unit Ledger A/C
Dalmia Refractories Ltd Formerly Known as Shri Nataraj Ceramic & Chemicals Ltd Company Business in Ceramic Product etc
Bricks sales cartable & Bauxite and investment co is one of the largest organization company also the group interests Include in Cement & Ceramic heavy Industry
Account Officer
Sunil Hi Tech Engineers Ltd
05.2008 - 02.2010
Company Overview: Sunil Hi Tech Engineers Ltd ISO 9001: 2000 Company and Associated construction and investment co is one of the largest organization company also the group interests Include civil construction, fabrication, erection, steel heavy Industry
Maintaining Books of Accounts, Preparing Monthly
Preparation the staff salary
Preparation of Main power reports
Preparation as per reports of RA Bills
Manual expenses cheque & RTGS,NTFT
Cash And Bank entries
Fund Requirements From Site to Ho
Sunil Hi Tech Engineers Ltd ISO 9001: 2000 Company and Associated construction and investment co is one of the largest organization company also the group interests Include civil construction, fabrication, erection, steel heavy Industry
Asst. Accountant
Emirates Trading Agency
09.2007 - 04.2008
Company Overview: Emirates trading agency and associated construction and investment co is one of the largest multi national organization in Dubai and it is 9001 company also the group interests include civil construction, electronic, Mitsubishi heavy Industry
Invoice process in Sap Software
To review monthly statement of Bank reconciliation
Due payment Data transfer process ERP to SAP
Payment proposal in SAP
Manual expenses cheque & RTGS,NTFT
Retention entry in SAP
Emirates trading agency and associated construction and investment co is one of the largest multi national organization in Dubai and it is 9001 company also the group interests include civil construction, electronic, Mitsubishi heavy Industry
Account Dept. (Through Agency)
Reliance Industries Limited
08.2006 - 05.2007
Preparation of Payment to suppliers and Sub-Contractors as per the terms of Purchase Order / Work Order
Preparation of cheques payment proposal of vendor in Sap Software
Invoice process in Sap Software for E-Payment & RTGS
Education
MBA - Finance Management
Periyar Maniammai University
B.Com - Adv.account
Saurashtra University
Jamnagar
Diploma in Computer Science - undefined
Saurashtra University
Jamnagar
H.S.C. - undefined
G.H.E.B
Skills
SAP Hana
Accomplishments
Achiever of the Month, Saurashtra Cement Ltd Director-Works, For hearted efforts & calculative verification process of bills which is helpful for organization
I hope that my work experience is suitable to your concern and assure you that I would do my job at your best satisfaction. I will be expecting your favorable reply soon.