NIRAJ VOHRA
Mob: 834-***-**** / 896-***-****; Email: *.*****@**********.*** – ************@*****.***
Date : 10/06/2016
I am submitting herewith my resume for your perusal and favourable consideration for the post of ACCOUNTANT in your organization. Review of my credentials will indicate that I am a qualified and high performing individual with excellent professional and technical skills achieved via rich cross functional exposure across the industry. I am an innovative thinker, able to apply analysis and creativity to problem solving. I am a highly personable, self motivated and diligent individual with flexibility to adapt to new situations. My core competency includes Sales Accounting, Account Receivable, Bank Reconciliation, Claim Settlements, Credit Control, MIS Reporting, Order Processing, Invoicing &Dispatch, Tax Assessment, Statutory Compliances and Liaison
& Coordination.
I have thorough exposure across strategically assessing & calculating Trade Tax, Excise & Service Tax. Driven by high energy levels and technical competence I am confident of making visible contribution to company’s growth and profitability objectives. A tour through my enclosed resume shall take you through the details and I am confident, in my credentials you would find a perfect fit for the said job. Thanks for sparing your time.
I would appreciate the chance to meet with you in person to discuss as to how I could be a vital part of your organization. Thanking you in anticipation.
Yours Sincerely,
Niraj Vohra
NIRAJ VOHRA
Mob: 834-***-**** / 896-***-****; Email: *.*****@**********.*** SALES ACCOUNTING PROFESSIONAL
PROFILE
Competent, diligent & result oriented professional, offering over 17 years of experience across Sales Accounting, Account Receivable, Bank Reconciliation, Claim Settlements, Promotional Activity, MIS Reporting, Order Processing, Invoicing & Dispatch, Tax Assessment, Statutory Compliances and Liaison & Coordination
Dexterity in formulating and implementing Sales Accounting Policies/ Procedures and adhering the regulatory provisions with the ability to relate theory with practice; thorough exposure across rendering functions of Finance & Accounts.
Adept at designing strategies to track flawsand drawing inputs to realign tactics/strategies to streamline the proper functioning; proven expertise in assessing & calculating Trade Tax, Excise & Service Tax.
Dexterity in assessing changing Corporate Environs with an insight into the domains of financial management, business improvement measures; capable of establishing new milestones through evolved Internal Control Processes.
Demonstrated ability to drive growth of the company apart from managing Invoicing & Dispatch & Order Processing towards the achievement of stated objectives, managing & calculating the actual revenue for the month for smooth running of business. WORK EXPERIENCE
Roles & Responsibilities
Spearheading efforts across handling entire spectrum of functions pertaining to Domestic Sales Accounting, Bank Reconciliation, Claim Settlements and providing Age wise Debtor Statement; ensuring adherence to statutory compliances.
Handling sales & collection from Hotel industry, Rolling Mills, Power Plant & Fabrics Manufracture
Judiciously assessing & calculating Trade Tax, Excise & Service Tax as per statutory compliances; diligently monitoring & finalizing the Invoicing & Dispatch; while ensuring compliance with accounting standards & procedures.
Entrusted with the responsibility of maintaining statutory compliance in the areas of Debtors &Creditors Accounts Reconciliation; reconciling Party’s Accounts periodically to ensure correctness of Balances & Claim.
Ingeniously rendering services as a key participant in important Management Decisions; dexterous in Provisions, Credit
&Debit note, Intercompany Invoice and Reconciliation
Deftly preparing the monthly Credit note/Debit note working for various schemes which are operated in market time to time; being in charge of Stock Transfer note; enhancing individual and group effectiveness through Key Performance Measures, Process Improvement Initiatives, etc.
Driving efforts across Revenue collection & Bank Reconciliation; adroitly maintaining balanced relationship with key interfaces, including government offices as well as various divisions across organization; ensuring compliance to the govt. rules and regulations as lay down by statutory authorities.
Pivotal in executing & handling all the financial matters; adroitly overseeing Credit Control, Security Ledger, Settlements of Claim of Modern Trade & Traditional Distributors. Generating Sales v/s Export MIS Report.
Shouldering responsibilities across settling various expenses viz., TA Bills (Marketing Executive, Regional & Area Managers) Freight, Brokerage, Incentive and all expense related to domestic sales.
Developing and monitoring performance against key success metrics while identifying and mitigating risks associated with achieving the organization’s business plans; deftly ensuring smooth operation of Order Processing and Invoicing & Dispatch. Tracking of outward transit consignment.
Determining the training needs, identifying training gaps & conducting programs to enhance operational efficiency of entire team to ensure profitability and maintaining productivity benchmark. ACADEMIA
B.Com. RAVI SHANKAR University
Intermediate; Risali Higher Secondry School (M.P Board) High School; Risali Higher Secondry School (M.P Board) PERSONAL DOSSIER
Date of Birth: 27th December 1975