Sales Accounting

DINESH KUMAR

Seeking assignments in Finance & Accounts/Branch Accounting/Sales with an organization of repute.

Summary

~ Commercial (Branch/Sales Accounting) ~

With Comprehensive skills & knowledge in;

Branch Accounting Finance/Commercial/Sales GST/Taxation CFA Management/ Vendor Reconciliation/Settlement Billing & Dispatches Account Payable & Receivables Management Warehouse Management Export MIS

Commerce graduate with 12 years of rich experience in Branch Accounting.

Working with SAP/ERP Environment.

Core Competencies

Accounts & MIS

Administering maintenance of books of accounts with the finalization of year end accounts.

Actively involved in preparing Monthly Reports Unit Wise (Petty Cash Statement, Sales Summary, Stock & sales Statement, and Bank Reconciliation Statement.)

Supervising various ledgers and reconciliation statements such as Customer Accounts Reconciliation, Periodic accounts Reconciliation, Stock Management, Warehouse Management, and Transport Management.

Formulating Cash Vouchers, Journal Vouchers, Invoicing, Debit/ Credit Notes & Sundry Debtors Control Account.

Monitoring Security deposits of Customers.

Managing remittance of various statutory payments within the due date.

Taxation

Performing analytical review of financial statements & evaluation of internal control systems for carrying out Internal/ Statutory/ Tax Audits.

Preparing tax plans & ensuring timely assessment & filing of tax returns in compliance with Sales/VAT and GST Act.

Ensuring compliance with of tax matters like filing of VAT/CST/TDS/SERVICE TAX/GST and assessment of sales/VAT Tax.

Issuance/Collection of C/F Forms from Customers/Branches.

Cash Management

Ensuring timely preparation of Cheques to the Suppliers, Contractors, Employees etc & timely dispatch of the same.

Ensuring proper maintenance of Fixed Assets Register.

Coordinating with the banks & compliance for authorisation codes.

Managing daily bank transactions of the currency and cheques.

Professional Details

Since Nov’16 at Bajaj Corp Ltd. (FMCG), Zirakpur as Commercial Assistant (North).

The Accountabilities (BRANCH/SALES ACCOUNTING):

Handling branch for HP, J&K, Chandigarh, Punjab, Haryana, Delhi and Rajasthan,

Daily Collection, STN/purchase & sales, CFA & 3PL management, Inventory control, reverse logistic and Export documentation and dispatches, Supply chain management, Daily billing and dispatches.

Booking all exp. (FICO), All North inter branch Reconciliation, Bank Reconciliation and GL matching.

Sales tax assessment matters and prepare sales tax monthly, Qtrly and Annually returns, handling C’ & F’ forms, TDS, and Prepare GSTR 3B, GSTR1 and GST 9, reconciliation of GSTR2A returns for All north zone.

Credit note and debit note to Customers/Vendors, Stock reconciliation and management, Transport management, CFA handling,

Preparing monthly Expense report, MIS report, Export MIS report, GSTR working MIS on monthly basis and Market Audits.

March’10 – Nov-16 at DISH TV India Ltd., Chandigarh as Sr. Accounts Executive F&A (North).

The Accountabilities (BRANCH/SALES ACCOUNTING):

Handling branch for HP,J&K, Chandigarh, Punjab, Haryana and Rajasthan, Collection, STN/purchase & sales, inventory control, reverse logistic, S&D, MM.

Booking all exp. (FICO), All North inter branch Reconciliation, Bank Reconciliation, Accounts Payable, Account Receivable.

Sales tax matter and sales tax return, handling C’ & F’ forms, TDS,

Credit note and commission to Customer, Vendor payment, Stock reconciliation and management, Transport management, CFA handling,

Preparing monthly Exp report, MIS report in daily base, Billing Invoices in SAP.

April’09 – March’10 at Panasonic India Pvt. Ltd., Chandigarh as Commercial Executive (North II).

The Accountabilities (BRANCH/SALES ACCOUNTING):

Handling branch collection, all group company booking purchase & sales, inventory control, (S&D).

Credit limit defining of channel Partners as per their business turn over and financial position.

Booking all exp., All North inter branch Reconciliation, Bank Reconciliation, sales tax return, sales tax assessment, handling C’ & F’ form,

Preparing monthly Exp report, Mis report in daily base, Billing Invoices in oracle.

Provisioning of Branch expenses & Trade Schemes.

May’07-March’09 at Preet Remedies Pvt. Ltd., Chandigarh as an accounts assistant (H.O)

The Accountabilities (ACCOUNTING):

Handling billing invoices, making voucher & entries, purchase & sales, inventory control,

Booking all exp., Vendor Reconciliation, Bank Reconciliation, filling sales tax return, handling ‘C’ & ‘F’ form, vat, tds, services tax

Preparing monthly Exp report, Mis report in daily base, Vendor payment,in Tally 9 package.

Academic Details

Post Graduate Diploma in Business Administration from Symbiosis, Pune.

B.Com from HP University in 2007.

10+2 from H.P.S.E.B. Dharmshala in 2004.

10 from H.P.S.E.B. Dharmshala in 2002.

IT Skills

SAP (SD, MM & FICO)

ORACLE,ERP

MS Dos, Excel, MS word, Windows,

DICA from IEC

Tally,

Personal Details

Father’s Name : Dinesh Kumar

Date of Birth : 21st January 1987

Nationality : Indian

Marriage Status : Married

Permanent Address : H.No. 2580, Sector-38/w, DMC Chandigarh, India - 160 014.

Mobile No. : 91-978*******

Email Address : ******.****@*****.***

Passport : Holding a valid passport.

Contact this candidate