Sales Service

Curriculum Vitae

Name : Brajesh K. Laad

Address : ***, ***** *******, *******, ******, Surat – 395009

Contact No. : +91-955*******, +91-942*******

E-mail ID : *************@*****.***, **************@*****.***

Objective: I have flair to take up new challenges and would be very eager to learn new thinks. Your being an esteem organization would provide me ample opportunity to develop & learn new methods and techniques. l growth while being resourceful, innovative and flexible.

Educational Qualification:

I have passed my B.Com exam in the year of 2004 from Devi Ahilya University, Indore (M.P.)

Work Experience:

KEY SKILLS

Accounts Payable- Process the vendor’s bill (like Material bills, Service Bills, Transportation Bills etc. through MIRO) and make payment (Cheque payment through SAP /online payment) as per PO term, Vendor’s ageing. Knock-off payment and advances against invoice. Outstanding report (ODOS report Fortnight and Monthly). Balance Conformation, Ledger Scrutiny.

Accounts Receivable- Raise sales invoice to Customer, Customer’s ageing, Outstanding report (ODOS report Fortnight and Monthly). Balance Conformation from Customer’s, Ledger Scrutiny. Posting of incoming payment (like RTGS/NEFT and cheque). Knock-off payment and advances against invoice.

Taxation – Sales Tax(VAT, CST, WCT) Return, TDS Return

Handling Patty Cash and Bank

Fixed Assets Accounting- Assets creation/ Addition / Transfer /Deletion and retirement, tracking budget v/s actual expenses, CWIP report, GL settlement and ageing through SAP, Class wise depreciation checking.

GL scrutiny, GRIR scrutiny, Advance settlement of Employee/Vendor/Customer

Employee’s TADA & Expenses Bill Processing

Credit Note / Debit Note Working

Stock updation/GRN/MIGO/Reconciliation

Reconciliation of –Bank/Cash/Vendor Ledger/Customer Ledger

Online Statuary Payment (Like VAT, CST, TDS, Service Tax, Excise)

MIS, Journal Entries

Familiar with SAP FICO, MM and SD module

MS Office (Excel, Word, PP)

Work Experience:

1)Organization:- DEEPAK FERTILISERS AND PETROCHEMICALS CORP.LTD. PUNE

Designation: - Accounts officer Location :- SURAT, GUJARAT

Date of Joining: - May, 2013

Job Profile:-

Accurate processing of Sales invoices, Purchase Invoices (Through MIRO), Stock updating (like GRN, MIGO Receipt and Issue), Warehouse Stock Reconciliation, Processing of Expenses and employee TA DA bills, Handling Patty cash, Accounts Receivable, Bank entries like- Cheque and RTGS/NEFT and reconciliation. Credit / Debit note and Cash Discount Working, MFMS acknowledge activity, New Dealer file processing, All records maintain in SAP system.

Managed the accurate and timely processing invoices and expenses bills every month and complete closing work on a monthly basis.

Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

Instituted thorough cross-checking of invoice with dispatch,

Consistently maintained accuracy in calculating figures and amounts such as Special discounts,

2)Organization:- ULTRATECH CEMENT LIMITED

Designation: - Accounts Supervisor / Assistant Location :- SURAT, GUJARAT

Time Period :- July -2007 to May-2013

Job Profile:-

Handled Taxation like Sales Tax (VAT, CST, WCT) returns, TDS return, Service Tax, Process the vendor’s bill (like Material bills, Service Bills etc. through MIRO) and make payment (Cheque payment through SAP /online payment) as per PO term, Vendor’s ageing. Knock-off payment against invoice and make ODOS report. Handling Patty Cash and Bank, Fixed Assets accounting (Capex) like Assets creation/ Addition / Transfer /Deletion and retirement, tracking budget v/s actual expenses, CWIP report, GL settlement and ageing through SAP, Class wise depreciation checking, Online TDS return filing and online statuary payment of taxes (like VAT, CST, Service Tax, Excise).Vendor payment processing. Collecting Form C.

Data collect from system and prepare statuary returns with accuracy for payment on every month in schedule time.

Verification of vendor and contractor bill as per terms and process in system with accuracy and maintenance of invoices and complete closing work on a monthly basis.

Process vendor payment with accuracy and timely. Online statuary payment. Handle Patty Cash and Bank entries on daily basis.

Assist in tax audit, sales tax audit, Balance sheet preparation and general accounting.

Participate in WCM activity.

3)Organization:- ICICI Bank

Designation: - Cash Assistant Location :- SURAT, GUJARAT

Time Period :- from November -2006 to June-2007

Job Profile:-

Cash processing, Shorting and counting.

Complete routine work with accuracy.

4)Organization:- ESSAR STEEL LTD. HAZIRA

Designation: - Supervisor Logistics (Department) Location :- HAZIRA, SURAT, GUJARAT

Time Period :- Jul-2004 to October-2006

Job Profile:-

Worked As a supervisor in logistics department and handled dispatch activity.

Handle as a supervisor dispatch activity as per order (DO) and report to Shift Manager

TECHNOLOGY SUMMARY

SAP FICO and SD Module

MS Office (Excel, Word, Power point)

• Tally, Internet and E-mail

Personal Details : -

Name : Brajesh K. Laad

Permanent Add : 104, Parth Complex, Tadwadi, Adajan, Surat – 395009

D.O.B. : 27 October, 1978

Marital status : Married

Hobbies : Reading, Listening Music, etc.

Language Known : English, Hindi, Gujarati

Declaration:

I hereby declare that all the information stated above is true and complete to the best of my knowledge

.

Date :

Place : SURAT (Brajesh K. Laad)

Contact this candidate