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Manager Sales

Location:
Mumbai, Maharashtra, India
Salary:
30000
Posted:
March 23, 2020

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Resume:

MR.BHAVIN M. DESAI

NO.** AVDHOOT AVENUE, NR.SHREEJI PRAVESH BUNGLOW, OPP.NARRMDA COLLEGE,

TAVRA - ZADESHWAR ROAD., BHARUCH: - 392 011.

Mobile. 942**-***** WP: 953-***-****

E-mail: adcew1@r.postjobfree.com

POST APPLIED FOR: "ACCOUNTANT -CUM--STORE OFFICER

CAREER OBJECTIVE

To secure a challenging Commercial & Accounts management position with a dynamic & exciting

Organization where my business knowledge, experience and skills will contribute towards the Growth

and success of the organization.

PERSONAL DETAILS :->

: June 29th, 1969.

Date of birth

Nationality : Indian.

Marital status : Married.

Languages known : English, Hindi, Marathi & Gujarati.

Interests : Reading, Traveling, Music.

Children : Two.

PASSPORT DETAILES: P 6980555 FILE NO. AH3070527700816

ISSUE DT: 21-12-2016 EXP.DT. 20-12-2026.

(A) EDUCATIONAL & PROFESSIONAL DEVELOPMENT: ->

Bachelor of Commerce from Gujarat University Ahmadabad in year 1990 .

(B) COMPUTER SKILLS :->

Course of Tally - 5.4 & 6.3 & 7.2 for Six Month at L.C.C. INFOTECH LTD. At Bharuch. 2005.

G.C.C. Typing Exam in English for speed 40w.p.m. with Distinction.

Course of Computer & Management Diploma in Computer Program at Ahmadabad. From I.I.M.

Course of M.S.OFFICE from Zee Education Info.Tech.Ltd.At Jamnagar. 2000.

Controlling accounts receivable functions in software system. Preparation of Purchase and Sales

Bill & Store Invoice Data Entry Monthly.

Looking Sales Tax Monthly as well as Annual Return Preparation of Profit & Loss Account &

Balance Sheet under direct guideline of Auditor.

(C) SERVICE EXPERIENCE:-

(1) CURRENT EMPLOYER

Name : PYRAMID TECHNOPLAST PVT.LTD.

Add : PLOT NO. E-39, VILAYAT G.I.D.C.IND.AREA .VILAYAT Dist.

Bharuch.

MFGRS OF : IBC HM-HDPE PLASTIC BARRELS

Designation : COMMERCIAL - & - H.R. Officer

Service Period: From. 1st.MAY -2016 to till Date.

Work Profile:-Accounting Systems. : Microsoft New Version Tally ERP.9 # Routine Job Work#

Verifying of all of Materials with G.R.N., Pur.Order, Invoice, Day to Day Stock sheet up grade

and send mail to H.O. SHRI C.M.D.SIR.

Handling of Vouchers related to Purchase material by cash, Invoice Entry in Tally ERP.9.

Preparation of Daily Stock Statement of manually and comp. sheet and Preparation party

payment details. And Pending Order.

Statement for Regular Monthly basis of requirement of H.O. Like Stock, Pending Order.

Passing of accounting Voucher for Credit Note and counting T.D.S.Deduction Entry in Tally.

Daily Work in Visual Udhyog Program. Entry Invoice and Assay. Stock issue Sheet Prepaid.

Monthly prepare Staff Salary sheet and E.S.I. AND E.P.F. Calhan u/s. AC.1-2, 10,21,22.

Excise from prepaid ARE-1 AND 3 AND MAINTE.RECORED FOR AUDIT WORK.

(2) PREVIOUS EMPLOYER:

Name : RAVIRATNA MOTORS PVT.LTD.

Add : OPP. Yogi Petrol Pump. Dist. Bharuch

Product : MARUTI SUZUKI CAR SHOW ROOM

Designation : Officer - Accounts

Service Period: From. 1st.Nov -2011 to 30/04/2016.

Work Profile:-Accounting Systems. : Microsoft New Version Tally ERP.9 # Routine Job Work#

Verifying of all bills of Cre.Note, Materials, Stores & Sales, Invoice, and Contractors Bills.

Handling of Vouchers related to main Patty Cash balance. Car Sales Invoice Entry.

Preparation of Statement of Party Ledger and Bank Payout Commission Advice Checked and

clear of Ledger account.

Preparation of Monthly Service Tax Payment sheet made under Business Auxiliary.

Statement for Regular Monthly basis T.D.S. SHEET. All Bank Reconciliation Every Day to Day.

Passing of accounting Voucher for Credit Note and counting T.D.S.Deduction Entry in Tally.

Daily Work in Visual Udhyog Program. Entry Invoice and Assa.stock issue Sheet Prepaid.

Daily Cash Book and Chq. Receipt and Work Shop Invoice and Accident Insu. Receipt.

Monthly prepare Staff Salary sheet and E.S.I. AND E.P.F. Calhan u/s. AC.1-2,10,21,22.

Excise from prepaid ARE-1 AND 3 AND MAINTE.RECORED FOR AUDIT WORK.

Daily Issue of Form no. 402 and 403 prepaid for checked post. And maint.recored.

[D] PAST EXPERIENCE:-

Company Name: MTZ POLYFILMS LTD. PLOTS NO 757, G.I.D.C.JHAGADIA.

DIST. BHARUCH STATE: GUJARAT

Comp. Work: Manufacturing of POLYETHYLENE TEREPHTHALATE FILM.

My Designation: Assistant - Accounts

Service Period: From. 1st,May : 2006 To nov.2011

Responsibility :

1. Handling of Salary Pay Roll Program in Fox Pro. AND Prepared P.F. & E.S.I.Detailes.

2.Preparing Company Employee Salary, Full & Final Sheet.

3.Daily Enter Bank payment Voucher in Tally ERP.9 Version

4.Preparing Bank RECO every month.

5.Looking all the activities as per required job.

Till today Company Plant not Work Regularly So Left Company. Nov.2011.

Company Name : SANCHAYANI SAVINGS & INVESTMENT (I) LTD.AHMEDABAD.

Post held : As an Accountant & latter promoted to Branch Manager.

Work experience: from: Aug.-1994 to Aug.-2004 in Various City of Gujarat State

Responsibility : Handling of Business Development and Administration Work.

Company Name : AAR DEE CARGO MOVERS PVT. LTD.

Post held : As an Accountant Manager.

Work experience : From: Sept-2004 to April - 2005 in Ankles war City, BHARUCH.

Responsibility :

1. Handling of Administration Work and A/c. Department.

2. Daily checking party bill, Trip Sheet with our Company Contract.

3. Handling of Daily Fund Require Report submits to G.M

Company Name : SAHEB HEALTH CARE PVT. LTD.

Post held : As an Accountant Manager.

Work experience : From: May -2005 To Feb.-2006 AT ANKLESHWAR G.I.D.C. BHARUCH.

Responsibility :

1. Handling of A/c. Department.

2. Daily Work in Tally ERP.9 Received G.R.N. &Checking of all Purchase Bill for Entery.

Company Name : ATLANTA CONSTRUCTION LTD.

Post held : As an Accountant Manager.

Work experience : From: Feb.: 2006 To March. 2006 in DAHEJ G.I.D.C. BHARUCH.

Responsibility :

1. Handling of A/c. Department. & H.R. WORK

2. Daily Work in Tally ERP.9

3. Received G.R.N. &Checking of all Purchase Bill for Entry.

4. Daily Cash-Book & Payment Voucher checked & issue payment

Thanks & Regards, (Bhavin Desai)



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