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Sales Accounting

Location:
Pune, Maharashtra, India
Posted:
June 08, 2019

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Resume:

Radha Ranjan Chaturvedi

Mobile: 935-***-****,930-***-****

E-Mail: ac9j47@r.postjobfree.com

EMPLOYMENT PROFILE

Since May’2011 to till date working with N.V Distilleries & Breweries Pvt.Limited,Rajpura on the position of AGM (F&A)

N.V Group is a fast growing organization and involve in the business of ENA Production (120 KLPD),IMFL Bottling,CL Bottling, Pet Bottle Production along with 11 MW Co-Generation. Group is also involve in the business of IMFL Export.

Job Profile:

Preparation of Balance Sheet & Profit and Loss Account. Co-ordination with statutory/Internal auditors for timely conduct of audit.

MIS & Product Costing Report on Monthly basis. Monthly Profitability Report and Presentation to Top Management.

Monthly forecast report submit to management as per Standard working.

Monitoring all statutory compliance like TDS, VAT, GST.etc.

Scrutiny of ledger accounts, monthly closing of Accounts. (SAP-GL Scrutiny, P.O/S.O ) Price Analysis.

Fixed Assets Accounting in SAP, Depreciation Run on the basis of useful life.

Preparation of Tax audit reports and annexure thereof,

Fund utilization & Monthly Requirement Report

Daily report submission & analysis of Account Payable and Receivable.

Monthly Cash-Flow

Preparation of Budget annually.

Variance analysis report monthly basis.

Since July,09 to May,2011 Worked with Dr.K.K BIRLA GROUP (Unit: Hata) as a Sr.Officer (Finance &Accounts)

Job Profile:

Exercising total supervision and control of accounting of Sugar unit.

Preparation of Financial Statements quarterly as well annually.

Generating monthly MIS for management, preparing budget v/s actual report & variance analysis.

Handling income tax, service tax, VAT collection, deposit.

Co-ordination with Statutory, Internal and Cost Auditor.

Managing funds including submission of QIS with banks.

Supervising statutory payments, inter-company reconciliation and co-ordinating with statutory and internal auditors, Instrumental in implementation in-house ERP system. Working under SAP.

AOP & Capital Budget

Regular review of Books of Accounts & Responsible for all Junior Staff.

Cash –Flow, Monthly Cash-Budget in Form C-II Submitting in Bank

Project accounting and capitalization of Fixed Assets.

Feb,2008 to July,09 worked With M/s BAJAJ HINDUSTHAN LTD.

Unit: Pratappur as Asstt.officer (Finance &Accounts)

. Job Profile:

Computation of Income Tax of Employees on unit level and timely data send to H.O for return filing.

Preparing monthly MIS reports analysing the actual expenditures v/s budget and the analysis of variances occurred for the month and year to date.

Co-ordinating with IT department for modification and development of new reports for the effective control and timely updation of system as per the need & Configuration of new reports as per requirement of Management.

GL Scrutiny, analysis of Cost centers & profit center reports, Purchase order scrutiny, analysis of Price structure of Materials and report to Head office.

Managing the Sales Tax/T.D.S./T.C.S. collection and deposit.

Bank Reconciliation,Inter unit Reconciliation, GR/IR Clearing,Vendor Clearing, GL Clearing, Customer Clearing in SAP on monthly basis.

Jan,2006 – Feb,2008 worked with Dr.K.K Birla Group as Accountant (Unit : Hargaon,Sitapur)

Job Role:

Working in close supervision of Sr. E.V.P (Finance & Accounts), authorisation of all types of vouchers through ERP and passing of purchases for invoices for accounting.

Project work (Controlling & Maintain a Register of Suppliers & Contractors,Party’s Statement Reconciliation etc.)

Supervising daily cash flows, bill payments, statutory payments, inter company reconciliation and other routine accounting works.

Co-ordinating with Internal Auditor and Statutory Auditor.

Preparing monthly MIS reports showing detailed cost wise breakup of actual expenditures and the analysis of variances occurred for the month and year to date

A special Achievement :

Implemented ERP (Finance Module) in Accounts.

Feb,2002 to Dec,2005 M/s Saraya Industries Limited (Sugar Division),Gorakhpur

As Asst. Accountant

Job Profile:

Job Role:

Bank Reconciliation

Cane Payment Reconciliation, Sale Reconciliation.

Sales Register preparation of Sugar Sale & Molasses Sales.

Drafting resolutions conducting meetings, drafting minutes of meetings, preparation & submitting. Monitoring Internal

Part of team of Internal control and Audit.

Involve in various type administrative work.

PROFESSIONAL SEMINARS ATTENDED

Attended three days workshop on skill-cum-Technology Up gradation Programmed organized by Birla Group in Kolkata.

Attended one day seminars on ” Goods & Service Tax" organized by Punjab Sales Tax and Excise Department in Patiala.

Attended one day workshop on “ work culture & team building “ organized by Bajaj Group through HR Deptt in Pratappur Unit.

EDUCATION

M.com from Pt.Deen Dayal Upadhyay University, Gorakhpur in 2002

B.Com. from Pt.Deen Dayal Upadhyay University, Gorakhpur in 2000

Competed Certificate course in “GST Professional” from Tax Guru.

One Year Diploma course in Computer and Accounting skill.

PERSONAL DETAILS

Father Name : Sh.K.C Chaturvedi

Date of Birth : 11th Jan, 1978

Present &

Correspondence Address : House No. 1154,Sec-9, Ambala City, PIN Code-134003, Haryana.

Permanent Address : Pattan,Green City Colony,Gorakhnath,Gorakhpur (U.P)-273015

Marital Status : Married

Présent Salary : 14.60 Lacs (P.A )

Expected Salary : Negotiable

Executive Summary:

With more than 16 years’ chronicle of success driving benchmarks, setting growth & expansion in:

Financial Statements Accounts/Auditing Budgeting & Analysis

Financial Management MIS/Costing Statutory Compliance

Presently working with N.V Distilleries & Breweries Pvt. Limited, Rajpura, Punjab. On the position of AGM (Finance & Accounts). Proficient in mapping business requirements with proven ability in designing & implementing systems to achieve cost control & financial discipline and enhance the overall efficiency of the organisation.

A dynamic go getter and trend setter with expertise in monitoring the inflow & outflow of funds and ensuring optimum utilisation of available funds towards accomplishment of goals. Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements.

A keen analyst with exceptional relationship management & negotiation skills with proven abilities in liaising with banks. Extensive experience in building and managing cross-cultural teams across geographies. Exceptionally well organised with a track record that demonstrates self motivation, creativity and initiatives to achieve both personal and corporate goals. Independent handling of team and day-to-day controlling of inflow & outflow transactions.



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