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Assistant Manager

Mumbai, Maharashtra, India
February 16, 2018

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Ashish S. Gengaje. Email:-


Parth Complex, ‘B’ Wing, Flat No.105, Katrap Road, Kulgov.

Badlapur (East) 421503.

Cell no:-982*******.


To be an Integral part of an organization where I can demonstrate my skill and capabilities and to grow along with the organization.


Appearing T.Y.B.Com. from Mumbai university.

Passed HSC (Commerce) with 2nd Class from Maharashtra board.

Passed SSC from Maharashtra Board.


Tally 9.0, Internet.

Windows & Ms. Office.

Working in SAP FICO Module.



Currently Associated With INTERFAB ELECTRONICS (I) PVT LTD. Rabale as a Store Executive & Purchase Assistant. Since Oct 2016

SIFY TECHNOLOGIES LTD. Airoli as a STORE EXECUTIVE .Since Oct 2014 to Oct 2016


“TEK CARE INDIA PVT LTD” Thane in ACCOUNTS Department as an ACCOUNTANT since Jul 2012 to Oct 2014.

Work In Store Department As a Store Assistant from Jan 2012 to Jul 2012 In SAP Software.

Key Responsibilities

Material inward & outward entry in excel.

Checking material and order with proper part and make

Import material form USA, CHINA, Germany. Etc.…

Also making TT payment for import material.

Manage stock in Sify Infodex system as well as physically.

Create MRN, Gate Pass, Delivery challan for any material outward.

Prepare Stock Transfer invoice & Declaration with proper cost for any material out for Location.

In Sify Infodex software New Issue, Deployment, Transfer good to other location also day to day maintain stock with system & physically.

Material Store with proper rack wise & serial no. also maintain in Excel as a master file.

Vendor invoice chikunga’s full up for payment. Maintain record all invoice & payment.

Raise Electricity payment in system & foll up for payment.

Co ordines with team for require material. & raise the transfer request to for those as per requirement and full up with Chennai Team.

Sent day to day stock report to Manager.

Prepare for planning for Daly material require for Team & co-ordines with Chennai Store Team as per requirement

Prepare for Audit with proper outward, inward file, Material outward file for location Courier file as well as system & Physically with proper document.

Faulty Material Mark as a Faulty in system & send to Chennai with Proper packing & Defective ID.

Sent Transfer out file For Every Month to Chennai HO.

Choking Vendor conveyance for all west zone. & get sign with GM & send to Chennai.

Physically verified material which received for location than acknowledge in system.

Handling all accounts related activities such as Vouchers (Expenses) in SAP.

In SAP Working T Code Such as FBCJ, FB60, FB70, FBL3N, FBL1N, FBL5N, F-28 etc.

Also Handling the Petty Cash.

Co-ordination with other departments such as Store.

Handling all store related activities like out of warranty job punching.

Franchisee Billing etc.


Excel knowledge v-lookup, H-lookup.

Power point

Vendor/ Franchisee Bill booking in Sap.

Daily Bank related entry in Sap.

Outlook knowledge.

Clear GI/RI daily basis.


Capacity to work in team or individually & take up Responsibilities.

Ability to Learn New Technology soon.


Birth Date :- 10th January 1987.

Nationality :- Indian

Marital Status :- Married

Religion :- Hindu-Mahadev Koli.

Language Known :- English, Hindi & Marathi.

Hobbies :- Playing Cricket, Reading Books.

My enclosed resume shall take to you through the detail & I am confident, My credential would perfectly fit in the job requirement. Thanks in advance for spring your time.

Looking forward for a positive response soon.

Yours Faithfully,

(Ashish S. Gengaje.)

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