Narendra Rathod
Nashik
Summary
Organized Senior account officer with 6 Years of experience. Accurately processes accounts payable and receivable and maintains secure accounting documents and records. Bright and sharp with proven history of hard work.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Account Payable & Receivable
RELIABLE AUTOTECH PVT LTD
03.2019 - Current
- Invoice processing, Auto bill passing, KR, Miro, SES, GR/IR monitoring & ensure zero bill pendency at the month end.
- Posted receipts to appropriate general ledger accounts.
- Debit Note/Credit Note Booking & E-Invoice preparation.
- Preparation of export payment & data tracking.
- Preparation monthly cash flow.
- Debtors/Creditors reconciliation.
- Monitored payments due from client's and promptly contacted clients with past due payment.
- Uploading post-shipment documents on the bank portal and resolving their issues in a timely manner.
- Debtors & Creditors Ageing.
- GTA Freight reconciliation
- DPU preparation, Assets Verification & Tagging.
- Preparation of GL expenses schedule for tax audit purpose.
- IFC document monthly sample collection & provide for statutory audit purpose.
- Known: DBK & RodTep
Education
Master of Commerce - Accounting
K.V.N. Naik College
Nashik06-2018
Bachelor of Commerce - Marketing
K.V.N.Naik College
Nashik06-2016
Skills
- MS Office
- Account reconciliation
- Dr/Cr Ageing
- SAP ECC & SAP Hana
- Strong Follow up
- Accounts payable and accounts receivable
Certification
- Recovered 10% long overdue debts. Improved Debtors collection days and achieved goal set by management.
Timeline
Account Payable & Receivable
RELIABLE AUTOTECH PVT LTD
03.2019 - Current
Master of Commerce - Accounting
K.V.N. Naik College
Bachelor of Commerce - Marketing
K.V.N.Naik College
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