Oracle E Business Suite,Tally Prime Gold, Citrix
Hi, I’m
SANDEEP KUMAR JHA
Palam
Summary
Profile Summary A learning enthusiast having 10 years of experience in the field of Credit Control, Accounts Receivable, Sales Reporting & Forecasting, Sales Scheme Calculation . Seeking an opportunity to get associated with an organization where I get to work on various projects round the clock using varieties of experiences.
Overview
13
years of professional experience
6
years of post-secondary education
Work History
M/S SELF STORAGE WAREHOUSE PVT LTD
Accounts Officer
09.2021 - Current
Job overview
- Accounts Receivable)
- Sales Accounting of more than 500 customers across India & all over the world
- Collection follow-up with clients of approx
- 40 Lakh monthly & approx
- 5 Crores annually
- Debtors Report & MIS Reporting to management
- Credit Control
- GST Return Filing
Essilor India Private Limited
Account Executive
01.2017 - 09.2021
Job overview
- Leading Accounts receivable team of 3 members responsible to perform end to end Receivable activities
- Processing for new customer accounts after receiving documents from sales team
- Monitoring & assigning credit limit as per company policy to ensure a reduction in debtors Daily Sales Outstanding
- Visiting & liaising with customers as well as internal personnel sales team to ensure 60 CR PA collections
- Taking Care of Customer order processing, Invoicing, of 600 customers after checking their credit limit with sales team & customer Service team co-ordination
- Processing of Sales return credit notes across Delhi-NCR regions as per company process
- Provisioning & Disbursement of Customer Business Schemes along with disbursement as per company policy
- Preparing and presenting customer wise Sale Forecast & Other MIS reports to sales representatives & management
- Supervision of accounts payable team of 4 persons across entire north for approx 100 vendors & 70 delivery Boys.
Account Executive
01.2013 - 01.2017
Job overview
- Across Acting as single point of contact for all vendors pertaining to payouts & addressing all transactional queries
- Generating Purchase orders for various vendors as per vendor agreements and addendums
- Ensuring complete audit and validation of bills and invoices
- Booking expense of approx
- 100 Vendors of around Rs 75 lakh per month & releasing regular payment
- Conveyance payment of approx 100 delivery partner all northern India on weekly basis
Assistant accountant
09.2011 - 01.2012
Job overview
- Invoicing of approx 600+ accounts on bimonthly basis
- Issuing Sales Return & Other Discount Schemes credit notes of all Customers
- Ensure invoices, Credit Notes & Account Statements dispatch of all Customers
- Cash Sales as per customer requirement
SANJAY K. PATHAK & ASSOCIATES
Audit Assistant
01.2011 - 08.2011
Job overview
- Handling expense booking related to accounts payable
- Responsible to keep track of all accounts receivables transactions
- Overseeing entire Internal Banking function within the firm
- Performing daily , weekly and monthly reconciliation of banking transactions
- Responsible to maintain employee payroll, leave management, payout deduction and tax documentation
Education
LNMU
B. Com (Hons)
01.2005 - 04.2008
I.Com) – CMC
Intermediate
01.2003 - 04.2005
Bihar Board
10th
Skills
Microsoft Office: Excel, Word, PowerPointundefined
Software
Timeline
Accounts Officer
M/S SELF STORAGE WAREHOUSE PVT LTD
09.2021 - Current
Account Executive
Essilor India Private Limited
01.2017 - 09.2021
Account Executive
01.2013 - 01.2017
Assistant accountant
09.2011 - 01.2012
Audit Assistant
SANJAY K. PATHAK & ASSOCIATES
01.2011 - 08.2011
LNMU
B. Com (Hons)
01.2005 - 04.2008
I.Com) – CMC
Intermediate
01.2003 - 04.2005
Bihar Board
10th
04.2003
Similar Profiles
Alan SchwanerAlan Schwaner
Senior Maintenance Technician at Central Storage & WarehouseSenior Maintenance Technician at Central Storage & Warehouse
Thembalethu NxokoThembalethu Nxoko
System Administrator at Shoprite Basson Warehouse Cold StorageSystem Administrator at Shoprite Basson Warehouse Cold Storage
Adrian GarciaAdrian Garcia
Warehouse Worker at Central Storage & WarehouseWarehouse Worker at Central Storage & Warehouse
Mriganka RakshitMriganka Rakshit
Security Researcher at CloudsekSecurity Researcher at Cloudsek
ROHIT KUMARROHIT KUMAR
Payment Gateway Executive at HDFC BANKPayment Gateway Executive at HDFC BANK