SANJAY UNAGAR

West des moines Iowa

+1-515-***-**** ad2qys@r.postjobfree.com

Professional Summary

Working as Assistant Manager of Finance at Atul Limited and having experience of 15 years in the field of Accounting, taxation and Fund Planning with prestigious organisations like Atul Ltd, Welspun India Ltd. Looking forward for professional growth and wish to settle anywhere for value addition and further exposure.

Skills

●Accounting experience Good Command in Excel

●Ability to handle accounts Familiarity with accounting software and programs

●Account acquisition and retention Ability to meet a constant stream of deadlines.

●Accounting systems and controls Expert in customer relations.

●Accounting remittances Account reconciliation expert.

●General ledger accounting QuickBooks

●Financial accounting systems development Communication

●Accounting principles understanding Leadership

●Accounting knowledge Time management

●Account transaction balancing Accounts reconciliation

Work History

05/2018 to 12/2023

Assistant Manager of Account - Atul Limited – Atul, Valsad, India

●Coordinating accounting functions and programs.

●Preparing statutory tax (GST & TDS) working & returns filling.

●Preparing of GST Reconciliation

●Preparing MIS Report of Purchase & Sales Related

●Direct internal and external audits to ensure compliance

●Responsible for auditing the financial information

●All Bank transactions :-

●Vendor payment

●Forex payment

●Tax payment ( TDS E-payment)

●Salutatory Payment

●Verifying bills & reconciliation of parties.

●Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

●Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors.

●Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

●Make sure that confidential information is secure

●Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.

●Monthly Reviewing Debtors & Creditors Ageing and take action

●Create and present detailed reports for upper management

●Performing other accounting duties and supporting junior staff as required or assigned.

●Prepare timely and accurate customer invoicing

●Send out periodic statements to customer for collections; follow up and resolve collections with customers.

●Research and resolve customer A/R issues

●Reconcile AR accounts and resolve billing inquiries as required

07/2008 to 05/2018

Account Executive - Welspun India Limited – Vapi, India

●Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

●Reconciles processed work by verifying entries and comparing system reports to balances.

●Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.

●Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.

●Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.

●Disburses petty cash by recording entry and verifying documentation.

●Verifies vendor accounts by reconciling monthly statements and related transactions.

●Maintains accounting ledgers by verifying and posting account transactions.

●Protects organization’s value by keeping information confidential.

●Monitored outstanding invoices and performed collections duties from debtors.

●Posts customer payments by recording cash and checks transactions.

●Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

●Handle monthly, quarterly and annual closings

●Handle Debtors & Creditors Ageing.

●Import - Export Freight and Agency Bill Booking and release their Payment

●Preparing monthly TDS Payment Working & Quarterly TDS Return Filling.

●Updates job knowledge by participating in educational opportunities.

04/2008 to 07/2008

Account Clerk - Mother India Mashala – Umergaon, India

●Processed all incoming and outgoing invoices and payments.

●Communicated with suppliers to reconcile invoice payments.

●Reconciled all types of bank accounts with updated information.

●Managed accounts payable and receivables and payroll.

●Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.

●Operated cash register for cash, check transactions with 100% accuracy.

●Kept all documentation and records accurate and up-to-date with latest data

●Maintaining database of purchase, sales, payment, receipt & journal voucher.

Education

Degree

Board / University

City

Year

Percentage

Master of Commerce

Veer Narmad South Gujarat University

Surat

2010

58

Bachler of Commerce

Veer Narmad South Gujarat University

Killa- Pardi

2008

60

HSC

Gujarat Secondary & Higher Secondary Education Board

Killa- Pardi

2005

74

SSC

Gujarat Secondary & Higher Secondary Education Board

Killa- Pardi

2003

61

Additional Information

ERP experiences-

●Atul LTD : Microsoft Dynamics 365

Tally ERP 9

●Welspun India Ltd: : SAP Moduals

●Mother India Mashala : Tally

Language Skills

English - Upper intermediate (B2)

Hindi - Bilingual Proficient (C2)

Gujarati - Bilingual Proficient (C2)

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