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Accounts Payable Manager

Location:
Mumbai, MH, India
Posted:
August 16, 2015

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Resume:

Maninder Singh

Excise Executive & Accountant - M/S S.D TRADERS PVT. LTD

Rajpura, Punjab 140401

**************@*****.*** - 964-***-****

Private

To secure responsible and challenging position in fast paced open cultured organization offering growth potential and wide exposure to latest technologies, Where in my analytical and technical skills are put to optimum use for the organization, to keep it one step of competitors.

Work Experience

Excise Executive & Accountant

M/S S.D TRADERS PVT. LTD -

ZIRAKPUR, PUNJAB, IN

November 2014 to Present

Job Responsibilities:

• Maintain day to day basis accounts records

• Direct billing, Control Accounting in Tally & Billing work in Tally and manually both.

• Handling creditor's Bill passing & Journal entry Operator

• Reporting to Account Manager, Handling bank and Cash transaction.

• Checking & verification of books of accounts.

• Reconcile entries, reporting to Accountant

• Dealt with accounts payable procedures.

• Handling freight and commission transactions.

• Some part of work related to e-mailing and drafting.

Assistance Excise Executive & Accountant

M/S SOOD PLASTICS PVT. LTD -

Rajpura, Punjab

April 2013 to November 2014

Job Responsibilities:

• Maintenance of Excise records like RG1 register, RG 23 A and Part I & Part II, PLA register etc.

• Maintenance of Excise records like Form R.G.23A (Part-II, Entry Book of Duty Credit & utilized

• (CENVAT on Input, Capital Goods & Service Tax) FORM R.G. 23A ( PART I, stock account of "inputs" for use in or in relation to the manufacture of "final products")

• Checked Cenvat Invoices and taking cenvat credit

• Made e-payment of duty & preparing returns like E.R.1

• Prepared Export related documents such as A.R.E.1

• Central Excise Bond CT3, Updating of Stock Register

• Handled Store department { Keeping record Of Inward & Outward }

• Stock register work etc.

• Dealt with accounts payable procedures.

• Direct billing, Control Accounting in Tally,

• Banking work, Knowledge of RTGS/NEFT Remittance

• Billing work, Maintained accounts records.

• Reconciled various expenditure reports to source documents.

• Reviewed procurement documents and invoices for accuracy.

• Prepared routine entries and posted financial transactions.

• Reconciled entries and internal ledgers to financial system reports.

• Assisted in preparation of financial statements.

• Reporting to Accountant.

• Salary Calculation,

• Checked & verificated of books of accounts.

Education

commerce

Punjabi University

Bachelor of Commerce

Punjabi University -

Rajpura, Punjab

2013

Additional Information

KEY SKILLS

• Well-worse with computerized financial accounting system.

• Enable in supervising and guiding group of account trainees.

• Comfortable in fast paced, performance oriented environment.

• Displayed ability to work with minimal supervision.

• Methodical and practical approach with good analytical skills.

TECHNICAL KNOWLEDGE

• Tally ERP-9.

• Proficient in Excel.

• MS-Office.

• Net Surfing

• E-mailing work



Contact this candidate