MANOJ KUMAR GUPTA
DELHI
Summary
Aspiring towards Assignments in Accounts & Finance with a reputed organization.
Highly dynamic & effervescent professional with 28 years of rich & productive experience in Stores, Logistics, accounts & finance, Vending, Parlor, Liaising etc. Currently associated M/s Walko QSR Company Pvt. Ltd. (Ice Cream manufacturer ) Since Nov’2023 Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing. Proficient in preparing of MIS, Vending Operation, Liaising with government authorities. Strong analytical and organizational abilities with adeptness in formulating accounting systems, preparing accounting records. Knowledge and skills in ensuring statutory compliance with various regulatory bodies and institutions.
Overview
31
31
years of professional experience
Work History
Manager – Corporate Affairs
M/s Walko QSR Company Pvt. Ltd.
Delhi
11.2023 - Current
- Company Overview: Ice Cream manufacturer – NIC, Gramin Kulfi, Cream Pot & Yummo
- Handling branch accounting (Daily MIS/Stock Statement/Book keeping/Vouching/Cash Statement/Collection)
- Handling Distributors Monthly Sales & Distribution Expenses / Sales Staff Expenses
- Handling the debtors / creditors
- Vending Operation, Parlor operation
- Liaising with Government Authorities
- Working Experience in SAP FI module
- Reconciliations with Suppliers & Customers
- Distributors accounting like supply bills, Payments agst supply, Debit note, Credit Note, Scrutiny and booking Sales and distribution monthly expense (Claims), Reconciliation etc
- Scrutiny and booking of monthly expenses of Sales Team and others, Process through SAP
- Monthly and daily MIS
- Monthly expenses of branch(s) scrutiny, booking thru SAP
- Monthly payments of all branches like Rent, Transportation, Petty cash expenses and other related expenses
- Expenses Booking through SAP
- INVENTORY control, Maintain minimum level stock, Material Receipt, Issue & Stock Transfer all over India
- Maintaining stock ledger, Physical verification of stock & Reconciliation, Valuation of stock, Daily stock statement, Indenting of required Items
- Accountable for maintaining documents regarding goods receipts and dispatch
- Daily and monthly Stock MIS with stock level
- FIFO maintain for dispatch
- Damage and expiry stock handling and MIS to management
- Monthly visit to CFA’s point for audit stock and other systems
- Handle Vending operation (Push cart) & Parlor operation
- Relationship with authorities for licensing & liaison
- Processing for license
- Documentation for related license
- Maintain smooth relationship with Authorities
- Licensing & liaising for smooth Pushcart operation in market to avoid any hurdle
- Manage complete domestic logistics for smooth dispatch up to distributors / CFAs within lead times
- Selection of transporters, Transporters bills passing and scrutinizing
- Vehicle tracking with GPS with follow up with team
- Ice Cream manufacturer – NIC, Gramin Kulfi, Cream Pot & Yummo
Manager – Corporate Affairs
M/s Harshna Freshtech Pvt. Ltd.
02.2022 - 12.2022
- Company Overview: Fruit and vegetables
- Fruit and vegetables
Deputy Manager – Liaison / Sales Accounting / Admin work
M/s Havmor Ice Cream Private Limited.
02.2016 - 01.2022
- Company Overview: FMCG Sector
- FMCG Sector
Asstt. Manager – Sales Accounting / General Accounting
M/s Devyani Food industries Ltd.
05.2012 - 01.2016
- Company Overview: FMCG Sector
- FMCG Sector
Regional Accountant-North
M/s Eastern Condiments Pvt. Ltd.
02.2009 - 03.2012
- Company Overview: FMCG Sector
- FMCG Sector
Sr. Executive – Sales Accounting
M/s Devyani Food industries Ltd.
04.2007 - 02.2009
- Company Overview: FMCG Sector
- FMCG Sector
Depot in Charge
M/s Universal Dairy Product Pvt. Ltd.
06.2003 - 04.2007
- Company Overview: FMCG Sector
- FMCG Sector
Depot in Charge
M/s Varun Beverages Ltd.
07.1999 - 05.2003
- Company Overview: FMCG Sector
- FMCG Sector
Depot in Charge
M/s Agra Beverages Pvt. Ltd.
04.1994 - 06.1999
- Company Overview: FMCG Sector
- FMCG Sector
Education
MBA – EILM -
SIKKIM
01.2012
BCOM -
BARKTULLAHA UNIVERSITY
01.1996
Skills
- Policy implementation
- Regulatory compliance
- Cross-functional teamwork
- Expectation setting
- Negotiation
- Team leadership
- Operations management
- Cross-functional team management
- Emergency response
- Staff development
- Goal setting
- Documentation and reporting
- Work prioritization
- Clear communication
- Financial management
- Data analysis
- Verbal and written communication
- Relationship building
- Inventory management
- Vendor management
- Expense tracking
- Time management
- Task delegation
- Schedule preparation
- Staff management
Personal Information
Date of Birth: 11/11/70
Skills
MS Office, Ms-Excel, Microsoft Word, Tally (Ver. 9.0), Internet, Oracle based accounting package, SAP (FI), Branch Handling, Accounting, Inventory/Warehouse Management, Liaising, Logistics
Timeline
Manager – Corporate Affairs
M/s Walko QSR Company Pvt. Ltd.
11.2023 - Current
Manager – Corporate Affairs
M/s Harshna Freshtech Pvt. Ltd.
02.2022 - 12.2022
Deputy Manager – Liaison / Sales Accounting / Admin work
M/s Havmor Ice Cream Private Limited.
02.2016 - 01.2022
Asstt. Manager – Sales Accounting / General Accounting
M/s Devyani Food industries Ltd.
05.2012 - 01.2016
Regional Accountant-North
M/s Eastern Condiments Pvt. Ltd.
02.2009 - 03.2012
Sr. Executive – Sales Accounting
M/s Devyani Food industries Ltd.
04.2007 - 02.2009
Depot in Charge
M/s Universal Dairy Product Pvt. Ltd.
06.2003 - 04.2007
Depot in Charge
M/s Varun Beverages Ltd.
07.1999 - 05.2003
Depot in Charge
M/s Agra Beverages Pvt. Ltd.
04.1994 - 06.1999
MBA – EILM -
SIKKIM
BCOM -
BARKTULLAHA UNIVERSITY
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