Senior Accountant Accounts Payable
Resume:
PRADEEP PUROHIT
SENIOR ACCOUNTANT
Contact Details:
Flat No- C 202, Jagannath Enclave, Mahavir Nagar, Near Sai temple
Raipur 492001 (C.G)
Mobile No. 756-***-****
Mail ID: *************@*****.***
CAREER SUMMARY & OBJECTIVE.
MBA (Finance & HR) with 20years’ experience as Senior Accounts Manager,
Proficient in Tally ERP 9, Tally Prime, Many ERP software, knowledge of SAP systems.
Good Knowledge of MS Excel,(V-Lookup, Pivot Table etc.) MS-Word, Power-Point
To obtain a meaningful position in a business where I can utilize my skills, grow with in a company and show my expertise and gain further knowledge to expand my career.
CAREER SUMMARY:
Surya Mines SARL – Copper mines at ( RDC Congo) Lubumbashi
Accounts Manager working since Aug 2023 Till date ( 11 Months Contract period)
Work profile
Ensure timely booking of Invoices and timely payments.
Preparation of Monthly and Yearly provisions for expenses and their reconciliation.
Analysis of open invoices and advances and their solution.
Expenses capitalization and support in Fixed Assets Accounting.
Reconciling Accounts Payable and Receivables balances of group companies,
Handling General Accounts in Tally Prime & ERP Environment.
Preparation and analysis of Monthly MIS report
TVA working & Return Filling, Employee Tax working & Return working
Co-ordination with audit team during Tax Audit and Statutory Audit
Prepare audit schedule as per audit requirement
LAHARI LAMINATES PRIVATE LIMITED & ALCO FOODS PRIVATE LIMITED
Senior Accountant working since Dec 2022 – June 2023
Work profile
Ensure timely booking of Invoices and timely payments.
Preparation of Monthly and Yearly provisions for expenses and their reconciliation.
Analysis of open invoices and advances and their solution.
Handling General Accounts in Tally Prime & ERP Environment.
TDS Return Preparation & online filling.
Preparation and analysis of Monthly MIS report
GST Returns, GST R-1, GST R-3B. Annual Return
Co-ordination with audit team during Tax Audit and Statutory Audit
Prepare audit schedule as per audit requirement
SHIVA AGRO SEEDS PRIVATE LIMITED
Senior Accountant (Dec 2020 – Nov- 2022)
Work profile
Handling General Accounts in Tally ERP 9
Ensure timely booking of Invoices and timely payments.
Supplier relationship management and supplier reconciliation
Reconciling Accounts Payable and Receivables balances of group companies
GST Returns, GST R-1, GST R-3B. Annual Return
BARBRIK PROJECTS LIMITED (PRA GROUP)
Accounts cum Taxation Manager (Mar 2016- Sept 2020)
Work profile
Ensure timely booking of Invoices and timely payments.
Preparation of Monthly and Yearly provisions for expenses and their reconciliation.
Analysis of open invoices and advances and their solution.
Reconciling Accounts Payable and Receivables balances of group companies,
Handling General Accounts in ERP Environment.
Co-ordination with audit team during Tax Audit and Statutory Audit
Prepare audit schedule as per audit requirement
DALMIA REFRACTORIES LIMITED,
Sr. Exec Accounts (Feb- 2015- Feb-2016)
Work profile
Reconciling Accounts Payable and Receivables balances of group companies,
Handling General Accounts in ERP Environment.
TDS Return Preparation & online filling.
Preparation and analysis of Monthly MIS report
Co-ordination with audit team during Tax Audit and Statutory Audit
Prepare audit schedule as per audit requirement
SARVESH REFRACTORIES LIMITED
Accounts Manager (Oct-2003 – Dec-2014)
Work profile
In overall 11 year working period I had worked with different department including HR, Srore, Production Planing, Purchase, & Accounts
Reconciling Accounts Payable and Receivables balances of group companies,
Handling General Accounts in SAP & Tally.
TDS, Excise, Service Tax & VAT Return Preparation & online filling.
Co-ordination with audit team during Tax Audit and Statutory Audit
Prepare audit schedule as per audit requirement
A.K.TIBREWAL & CO. CHARTERED ACCOUNTNAT FIRM
Audit Asst. (May 2001- Sept-2003)
Work profile
Co-ordination with audit team during Tax Audit and Statutory Audit
CREDENTIALS
Professional Qualifications:
MBA (Finance+ HR):DDCE, Sambalpur University, Odisha in 2012 (1st division)
Academic Qualifications:
B.Com Sambalpur University, Odisha in 2001(2nd Division)
12th CHSE board, Odisha, in 1998 (3rd Division)
10th CBSE board in 1996 (1st Division)
COMPUTER KNOWLEDGE:
DCA WITH LAKHOTIA COMPUTER CENTRE, ROURKELA
Good Knowledge of MS Excel, (Vlook UP, Pivot Table Etc) Word & PowerPoint.
Practical exposure to Tally ERP.9, Tally Prime & Ramco, E-Alco and many Other ERP systems.
Hand-on experience in Internet Banking, Online Payments, and E-Commerce Activities.
STRENGTH:
Interest in learning new things.
Ability to meet our deadlines.
Coolheaded and tactful in crises.
Good convincing and communication skills.
Capable of working independently, highly committed, and sincere.
Hardworking and dedicated with integrity.
WEAK NESS:
Tendency to take too much responsibility
Nervousness about public speaking
Shyness
Sharing responsibility
PERSONAL DETAILS
Date of birth: 31st July 1979
Father’s Name (Late) Sri Govind Prasad Purohit.
Marital Status: Married
Passport Number. Z7318715 ( Indian)
Children: One Son and a daughter
Nationality Indian
Hobbies: Reading, listening Music & Playing and watching Cricket
Present Salary: 9.00 Lacs. (75000 Monthly in Hand), 900 USD in abroad.
Expected Salary: 10-12 Lacs. (1000-1200 USD)
Notice period: 7- 15 Days
Relocate: Ready to relocate to Indore, Bhopal, Dewas, or Any where in abroad etc.
All the above information mentioned here are true and best in my knowledge.
Thanks
Pradeep purohit
Place: Raipur
Date:
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