Vikas Agrahari

• Daily sales invoice check and validate
• Banking Reconcilation vouching in ERP
• Maintaing GST input and output for monthly returns
• Follow expendeture on Budget basis
• Statutory compliances and set off Return data
• Clients orders projected on time
• Lead 30 workers and 5 officals staff
• I have very strong experience in commercial / operation / Accounts / Dealer Distribution Network.

So I will re-spark to re-enter in any sector and very enthusiastic passionate to serve my experiences

• Mentored junior account executives, fostering a positive work environment and encouraging professional growth.
• Prepared documentation, finalized sales and maintained records.
• Analyzed data to discover trends, informing market strategies, and objectives.
• Streamlined internal processes to increase efficiency within the sales department, leading to quicker response times for client inquiries.
• Resolved escalated customer issues professionally, maintaining client trust while protecting company interests.
• Established customer relationships, interfacing with representatives and collaborating to achieve mutually beneficial results.
• Negotiated contracts that maximized profit margins while maintaining competitive pricing for clients.

• Cheque, cash and online Bank Reconciliation
• Focusing on enhance revenue generation activity
• Implements new ideas to solve old conflicts
• Increase realization amount in scrap and Damage and Destroy Goods
• Surprise visit in Subsidiary firm to see process are properly followed
• Entries in ORACLE and SAP
• Daily online bank, cash and online MIS Updating
• Consumer grievances and tracker of their complains
• Consumer billing issue resolution
• Banking transaction updating
• Bank CMS Charges and online charges analysis
• Handling 230 Vendors of procuring departments
• CMS Charges and cost analysis and monitor success transaction
• Daily feedback of sale deposit in bank with all sources of collection
• Invoices of collection center verification
• Reconciliation of all charge slips of all banks are authenticated
• Update team regarding commercial issue and monitor for proper implementation
• Involve in all revenue generated area
• Accounting and finance expenses recurring on business report to manager

• Handling 28 cashier team
• Reconciliation of charge slips of banks debit/credit cards.
• Cash handling in lacks
• Analysis sales report periodically
• Book keeping of all financial records
• Customer handling any issue regarding transaction
• Vouchers posting in sanchyan for collection and petty cash
• Preparation of financial reports/presentation as per requirement on time to time
• Reconciliation of bank statement & other account balances.
• Vouchers preparation and filling works.
• Maintain inward-outward & asset register etc. as required
• Implementation of the effective financial control
• Undertake any other assignments, which may be assigned from FVRL
• Prepared monthly management accounts and performed general ledger reconciliations.
• Coordinated the preparation of year-end statutory accounts and tax return.
• Established and maintained relations with banks and other financial institutions.
• Prepared reports required by regulatory agencies and arranged for audits of company accounts
• Determined depreciation rates to apply to fixed assets.