Sales Customer

MR.YOGENDRA R.BHOGE

Mobile : 098******** Email : ******@**********.***

CAREER OBJECTIVE

To join a Growing Organization & be part of a good team to promote the interest of the Organization. To contribute value addition in whatever I do. I am willing to learn and adapt new techniques of which I may not have any idea.

SAP FICO Module training in Beyond Logic Institute Nagpur

SAP FICO Module Experience

•Configuring, creating and assigning all Enterprises Structure Company, Company Code Controlling Area, Profit Center, Cost center, Chart of Account, Account Group, Retained earning account, Fields status Group, Fiscal year & Fiscal year Variants. Of finance point of View.

•General Ledger Accounting - Creating all type of general ledger account with assign all related fields. Handling general ledger related different type of issues.

•Accounts Payable - Creating Vendor master and handling all type payable business process like Vendor invoice, vendor advance payment, Vendor payment and Bank transaction & reconciliation related issues and conduct training session as per client requirement.

• Account Receivable - Creating Customer master and handling all type receivable business process like Customer invoice, Customer advance payment & Security deposit, Customer payment and Bank transaction & reconciliation related issues and conduct training session as per client requirement.

•Working on Bank Master and Asset Master Creating and Configuration Setting.

•Configuring, creating and assigning Document type, Posting Key, Number Series.

•Configuring business transaction and assign General ledger to Cash and Bank process.

•Working on all financial business process in SAP

PROFESSIONAL EXPERIENCE

1)Currently Working with VAIBHAV PLASTO PRINTING & PACKAGING PVT, LTD, HINGNA, MIDC, NAGPUR. (PLASTO GROUP)

As a Senior Accounts Executive.

Job Responsibilities

GST Working

TDS Working

Statutory Audit working

Bank Reconciliation

Bank Co-ordination

Purchase Bill Passing

PO Approval

Reconciliation & Scrutiny of Expenses Ledger

Creditors Control

PF & ESIC

2)SADATAN AYURVEDA PVT.LTD. Kingsway Nagpur,

As a Senior Accountant - 13Yrs.

The company engaged in manufacturing of Ayurvedic & Herbal Cosmetic Products.

Job Responsibilities

Accounts work up to Finalization

Bank Transaction

Document and Record Control

Debtors Control

ROC

Sales Tax

GST

PF & ESIC

Key Functional Areas

Control on Payment Advice for each every transaction.

Generating Monthly, Quarterly & Yearly reports

Verification PO and Processing of Creditors, Vendors Payments.

Verification and Scrutiny of expenses.

Bank Reconciliation

Reconciling party ledgers, bank ledger and verification of accounts books. Conducted audits for Banks etc.

Updating and submission IT returns, TDS Certificates, Sales Tax Return, ROC Annual Return

EDUCATIONAL QUALIFICATION

M.Com From Nagpur University

B.Com From Nagpur University

MBA in Finance (YCMOU, Nashik University)

Technical Skills:

Well acquainted with MS - Word, MS - Excel, MS – Power Point, Tally, ERP

Permanent Address : Rathi Lay Out, Godhani Road, Z.Takli, Nagpur - 30

Date of birth : 25th July 1980

Gender : Male

Marital Status : Married

Languages known : English, Hindi, Marathi

Place: - Nagpur Yogendra R. Bhoge

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