Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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Madhur Garg

Madhur Garg

Moradabad

Summary

To obtain a position in Accounts & Finance and put to good use my financial and interpersonal skills to achieve the organizational goals and thereby my personal goals.

Overview

16
16
years of professional experience

Work History

Account Manager

MEDIGROWTH HOSPITAL PVT. LTD.
MORADABAD
09.2024 - Current
  • Company Overview: Manufacturer & Exporter
  • Managing and overseeing daily operations of the accounting department
  • Monitoring and analyzing accounting data and produce financial reports of Statement
  • Establishing and enforcing proper accounting methods policies & principles
  • Checking the day to day transactions of cash, bank, purchase bills, contractors bills & all bank limits work
  • Reconciling bank accounts, month end closing procedures
  • Making Payments to Suppliers as per schedule through Bank
  • Responsible all statuaries reports GST & Tds Return Prepare
  • Manufacturer & Exporter

Accounts Manager

VALLABH METAL INC.
MORADABAD
11.2017 - 08.2024
  • Company Overview: Manufacturer & Exporter
  • Managing and overseeing daily operations of the accounting department
  • Monitoring and analyzing accounting data and produce financial reports of Statement
  • Establishing and enforcing proper accounting methods policies & principles
  • Checking the day to day transactions of cash, bank, purchase bills, contractors bills & all bank limits work
  • Reconciling bank accounts, month end closing procedures
  • Making Payments to Suppliers as per schedule through Bank
  • Responsible all statuaries reports GST & Tds Return Prepare
  • Manufacturer & Exporter

Accountants Manager

A C BROTHERS
MORADABAD
10.2015 - 08.2017
  • Managing and overseeing daily operations of the accounting department
  • Monitoring and analyzing accounting data and produce financial reports of Statement
  • Establishing and enforcing proper accounting methods policies & principles
  • Checking the day to day transactions of cash, bank, purchase bills, contractors bills & all bank limits work
  • Reconciling bank accounts, month end closing procedures
  • Making Payments to Suppliers as per schedule through Bank
  • Responsible all statuaries reports VAT & Tds Return Prepare

Accountant

SHREE BALAJI AROMATICS PVT. LTD.
CHANDAUSI
04.2009 - 09.2015
  • Managing and overseeing daily operations of the accounting department
  • Monitoring and analyzing accounting data and produce financial reports of Statement
  • Establishing and enforcing proper accounting methods policies & principles
  • Checking the day to day transactions of cash, bank, purchase bills, contractors bills & all bank limits work
  • Reconciling bank accounts, month end closing procedures
  • Making Payments to Suppliers as per schedule through Bank
  • Responsible all statuaries reports VAT & Tds Return Prepare

Education

B.Com -

MJP ROHILKHAND UNIVERSITY
Bareilly
01.2003

10+2 -

U. P. BOARD
01.2000

10th -

U. P. BOARD
01.1998

Skills

  • Positive attitude
  • Team leader
  • Determination
  • Willing to accept challenges
  • Tally ERP 9
  • Ms-Office & Internet
  • SAP

Languages

  • Hindi
  • English

Personal Information

  • Father's Name: Shri Ram Prakash Garg
  • Date of Birth: 04/14/82
  • Nationality: Indian
  • Marital Status: Married

Timeline

Account Manager

MEDIGROWTH HOSPITAL PVT. LTD.
09.2024 - Current

Accounts Manager

VALLABH METAL INC.
11.2017 - 08.2024

Accountants Manager

A C BROTHERS
10.2015 - 08.2017

Accountant

SHREE BALAJI AROMATICS PVT. LTD.
04.2009 - 09.2015

B.Com -

MJP ROHILKHAND UNIVERSITY

10+2 -

U. P. BOARD

10th -

U. P. BOARD

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Madhur Garg