ARTI PANDITA SAPRU

Contact: 987-***-**** (F)

Email: acn2kf@r.postjobfree.com

Seeking managerial assignments in Financial & Accounts with an organization of repute

Currently associated with KLV Builders & Developers Pvt Ltd.(DHAM CONSULTANTS)

Employment SCAN

Working with KLV Builders & Developers Pvt Ld.

Since MAY’08 to April 2012 with Gujarat Co-operative Milk Marketing Federation Ltd. (AMUL)

The GCMMF is the largest food products marketing organisation of India. It is the apex organisation of the

dairy cooperatives of Gujarat. It is the exclusive marketing organisation for products under the brand name

of Amul and Sagar. The daily milk procurement of GCMMF is around 13 million liters per day. It collects

milk from about 16914 village milk cooperative societies, 17 member unions and 24 districts covering

about 3.18 million milk producer members. More than 70% of the members are small or marginal farmers

and landless labourers including a sizeable population of tribal folk and people belonging to the scheduled

caste. Amul has 750 employees and achieve turnover of Rs. 18000 crores.

Key Result Areas:

Co-ordinate with customers for timely collection of payment

To make ensure compliance with TDS & Service tax rules while making & receiving contractual

payments.

Finance & Accounts: Implementing financial system with a view to ensure smooth accounting

operations Designing monthly & annual closing of accounts with supporting of schedules. Managing all

type of banking transactions, Bank reconciliation statement and finalizing accounts. Presenting a true

and fair view of financial position by reconciliation of financial statements.

Auditing /Taxation: Maintaining routine accounting transactions record and liaising with customers

& vendors. Coordinating with Auditors, evaluating internal control systems/procedures

.

.

Handling accounts of contract manufacturing locations for the payment payable as per procedure

including processing of debit notes for monthly payments payable, payment for the material purchased on

our behalf & processing of all documents relating with the expenditure incurred for manufacturing our

products.

Processing invoices relating to supply of products, packing material

Key Deliverables:

Preparing of account books, trial balance, quantitative statements, debit & credit notes.

Reconciliation of bank statements, account of vendors, Inter regional & Head office accounts.

Purchase & Sales Reconciliation.

Processing of Bills (Employee, Transporter and parties)

Banking Corresponding :- Bank Reconciliation, Receipts and Payment

Accounting :- Proper maintaining of accounts books, Scrutinise of accounts records and finalisation of

accounts

Preparing day to day Cash and Bank statement, Bank Correspondence & Bank Reconciliation

Logistics operation Warehouse (Checking of closing stock at the end of every month/Year).

o Preparing journal vouchers & bank transactions

o Preparing day to day cash statements.

o Assist sales Manager in routine work.

o Maintain Sales Register & Purchase Register

o Maintain daily sales transactions.

QUALIFICATION

Professional:

- MBA in Finance/HR from PTU.(Punjab Technical university) in 2008.Securing 72 % marks.

- Post Graduate Diploma in Computer Applications from EDES (DOEACC) Jammu.2006

Educational:

- Post graduate diploma in business Management in 2004-05

- Bachelor of commerce from Jammu University, 2003.

12th from B.O.S.E. J&K in 1999.

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10th from B.O.S.E. J&K in 1997.

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I.T. SKILLS

LMS,MS OFFICE (Excel, word),Tally,

PERSONAL DOSSIER

12TH January 1982

Date of Birth

Linguistic Abilities English, Hindi

Address Zirakhpur, Punjab.

(Arti Pandit)

Contact this candidate