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Accounts Payable Account Executive

Location:
Lucknow, UP, 226002, India
Salary:
22000
Posted:
November 08, 2016

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Resume:

CURRICULUM-VITAE

HARPAL SINGH

*** ***/**, *** ******* Khera,

Alambagh, Lucknow.

Mob-: 740-***-****, 988-***-****

Email- acxe6m@r.postjobfree.com

CARREER OBJECTIVE

To work in an organization where my experience blended with my creativity can be used for the benefit of the same and also where I could get maximum work satisfaction. I am looking forward to a job opportunity that would stimulate me into realizing my potential.

Working at Present :

1.Working as a Account Executive with Real Estate Shinecity Infra Project Pvt Ltd lko from Oct-2014 to till date

Past -Employment

1. Accounts Executive, GTL Infrastructure Limited. Lucknow, From Apr-2012 to Sep-2014

2.Worked as an Account Officer with Eveready Industries India Ltd. TEFCO Plant, Lucknow from Mar-2010 to Apr-2012

5 years Experience in Oracle ERP ERP (Oracle 12i)

SKILLS SUMMARY:

Working on ERP (Oracle 12i) ERP- Oracle (Version 12i)

AR, AP & GL Management (AP & AR Module).

Accounts Payable & Receivable accounting

Responsible for Debtor & Creditor across U.P Region.

MS-Office.

Present Working Profile:

Bank Reconciliation

Monthly TDS Deposit & Quarterly Return filing

Reconciliation of Debtor & Creditor across U.P Region.

Cash handling & Fund Management

Petty Cash Management

Vendor invoice checking & Proceed for funding & Payment

Issuing Debit & Credit Note of Vendor’s & Settlement.

Liasioning with various Banks

Monthly Ledger scrutiny

Monthly Material Reconciliation

Material Price Variances

Material Usage Variance

Conducting Monthly physical Verification

Encounter discrepancies Books V/S Physical.

Payment to various vendor through RTGS,DD, CHEQUE & CASH

Travelling Bills checking & Payment

Monthly prepared the travelling Advance Scdedule

General Accounting

Inter Branch Related Entries.

Provisioning & Other monthly Entries.

Passing Rectification Entries

Worked as an Account Officer with Eveready Industries India Ltd. TEFCO Plant, Lucknow from Mar-2010 to Apr-2012

Past - Responsibility

Working on ERP (Oracle 11i)

Accounts Payable module,

Inventory module,

G.L module,

Monthly Material Reconciliation with Job work Vendors

Material Price Variances

Material Usage Variance

.

Monthly Payroll Processing

Different Payroll operation

Retirement settlement: P.F reconciliation

Leave Encashment, Bonus

Cash Handling

BOM reconciliation and correction

Ensuring authenticity of BOM and its different cost element with respect to rate and quantity. Updating and Correction toward process loss for its allowable limit.

Analysis of different OSP (job worker) jobs working out their productivity, variances and penalty.

Other Responsibillities

Conducting Monthly physical Verification/Inventory taking of Raw Material, WIP, Scrap and Finished goods.

Encounter discrepancies Books V/S Physical.

Conducting and planning of stock audit at OSP (job worker Premises)

PROFESSIONAL QUALIFICATION

MS Office.

Six Months Chip Certified Hardware & Networking Diploma from UPTEC.

5 years Working experience on ERP-Oracle 12 (i)

Tally ERP-9

CRM

EDUCATIONAL QUALIFICATION

SN.

Exam

Board/University

Division

Year of Exams Passed

1

High School

U.P. Board

First

1997

2

Intermediate

U.P. Board

Second

1999

3

B.Com

Lucknow University

Second

2003

4

M.Com

Kanpur University

Second

2010

PERSONAL INFORMATION

Father's Name :Mr. Surjeet Singh

Mother’s Name : Mrs. Balbeer Kaur

Date of Birth 12th Sep 1982

Sex : Male

Marital Status Unmarried

Nationality : Indian

Language Known : English, Hindi & Punjabi

Work Experience : 6 Yrs.

Current CTC : 2 P.a.

Declaration:

I am also confident of my ability to work in a team. Herby declare that the information furnished above is true to the best of my knowledge.

Place:

Date: (Harpal Singh)



Contact this candidate