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Accounts Manager

Location:
Pathankot, Punjab, 145001, India
Posted:
October 28, 2016

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RAJESH PATHANIA

E-Mail: acw90p@r.postjobfree.com Mobile: 093********

Seeking assignments in Accounts & Finance and Operations Management with an organisation of high repute.

PERSONAL DOSSIER

Date of Birth : 3rd August, 1980

Present Address : H. No. 332 A, Karol Bagh Colony, P.O. Chouggitti, Jalandhar – 144009

Permanent Address : VPO Kukher, Tehsil Nurpur, Distt. Kangra - 176211, H.P

CAREER PRÉCIS

- Nearly 11 years experience in Accounts, Finance, Operations, Stock, Budgeting & MIS and Statuary Matters

- Abilities to handle operations work, financial management, internal accounts jobs.

- An effective communicator with excellent relationship building & problem solving abilities.

SCHOLASTICS

- B.Com. from H.P. University in 2001

- M.Com. from H.P. University in 2003

- PGDCA from Kurukshetra University in 2005

- Diploma in Computer Programming from Futech Computer Education in 2005

Accounting Software Knowledge

- Tally 7.2, Tally 9, Catpro, Unix, Linux and SAP 6.0

ORGANISATIONAL EXPERIENCE

The Peerless Finance Company Ltd. Asst. manager Aug’10 to till date

(Amritsar) (Accounts & Fin., Operations)

Berger Paints India Ltd Branch Accountant Aug’08 to Aug’10

(British Division,Jalandhar)

Dainik Bhaskar Corp. Ltd., Jalandhar Accounts Executive Sep’05 to July’08

THE ACCOUNTABILITIES:

Finance & Accounts

- To get financial objectives & implementing systems, policies & procedures as per requirement .

- Preparation & maintenance of statutory books of accounts & ensuring compliance with the statutory requirements.

- Verification of books of accounts time to time as per company requirement and ensuring that accounts prepared as per accounting standards.

Accounts Payable / Receivable

- Interacting with banks for timely deposits of payments and handling other routine banking operations.

- Monitoring daily collection and debtor credit limit; preparing outstanding statements, Creditors Reports and Defaulters List.

- Determining the Accounts Payable for making timely payments to creditors and for receiving timely payments from debtors.

- Coordination with transporters for timely delivery and dispatch of the stock, stock taking and stock management .

Budgeting & MIS

- Formulating monthly expense provision and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

- Preparing the MIS reports, Cash & Fund Flow Statement and other financial reports to keep a track of financial performance.

- Calculation of VAT, Service Tax, ESI and TDS.

- Collection of C-FORM against interstate sale.

RAJESH PATHANIA



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