TANOJ KUMAR SAHU

• Supervision of day to day accounting entries in SAP system
• SAP implementation : Core user of SAP implementation for FICO,MM & SD
• Accounting and preparing Cost sheet of Import & domestic Purchase
• Asset Accounting in the SAP system
• Inventory Report to the Management
• SAP Developments : SAP development made as per requirement for Reporting Manager and Audit
• Follow-up with customers and handling of Creditors payment.
• Outstanding Statement of Debtors & Collection on daily basis.
• Preparation of monthly MIS,Cash flow and Bank Reconciliation statement.
• Handling branch accounts (Bank book, Cash Book).
• Filling of monthly return of TDS, PF, ESIC, PT, etc.
• Handling of Director’s individual accounts.
• Preparing Monthly Profit & loss & Quarterly Balance Sheet.
• Finalization of Accounts with Statutory Auditors.
• Guiding to all Branches regarding report, account and other matters.
• Preparing Monthly Profitability Statement of various cost centre and report to the management
• Preparing B.E.P., Material Cost , Labour Cost & Overhead cost for various Treatment.

Worked as an Asst. Accounts Manager in Grand Prix & Parekh Auto care a Div. of M/s. PAREKH INTEGRATED SERVICES PVT. LTD (A Multi Location group of Company).

Worked as an Asst. Accounts Manager in M/s. FURNITUREWALLA (for a period from 1st June 2004 to 08th May 2006) having various branches all over India.