Accountant Sales

ABHISHEK SHAH, MBA, B.Com

C– ***, Sitaram Complex, Near Gorwa Workshop

Subhanpura, Vadodara, Gujarat, Pin Code – 390023.

Cell: 971-***-****, 635-***-****, Email: ********.******@*****.***; *************@*****.***

CAREER HIGHLIGHTS:

• Professional accreditation in accounting with master’s degree in finance and accounting.

• A result driven, self-motivated, accomplished and resourceful professional accountant with 3+ years of experience in a variety of industries including manufacturing and financial services.

• Outstanding knowledge in various aspects of business through progressive development, implementation, ongoing management of company strategic and operational plans.

• Knowledge of internal audit process, compliance, data analysis and risk management.

• Experience in Retail finance, accounting & Finance management, stock audit and Material management

• Persuasive and concise communicator, financial control and reporting skills with a proven track record of delivering on commitments.

CORE COMPETENCES

• Strategic Accounting & Financial analysis

• Planning, Budget, Forecasting & Project management

• Marketing and Material Management

• Banking activities

• Financial Reporting and Budget administration

• Experience of external and Internal Audit

EDUCATION

MBA, Finance Management - 2012

NIS Academy, Annamalai University

B.Com, Advance Accounting & Finance Management - 2010 Maharaja Sayajirao University of Baroda

PROFESSIONAL EXPERIENCE

Axis Securities Limited [January 2020- PRESENT]

Relationship Executive

• Dealing with client and providing banking financial services SUZLON ENERGY LIMITED [July 2018- August 2019]

Finance & Account Executive

• Preparing OBD/DC and Generating E -Way bills for dispatch of Lattice Tower to sites before actual dispatch

• Preparing OBD/DC and Generating E -Way bills for dispatch of RM / Extra materials to sites before actual dispatch.

• Preparing GRN for Finished goods and RM inward within 3 working days of receipt from Vendor.

• Preparing MIS for lattice tower dispatch / e-way bill generation / project coverage on daily basis

• Handling Petty cash - Gunjan Tower office (CJ03) & Lattice Vadodara (CJ163) on daily basis including Account Payable & budget management on operating expenses for a month.

• G.ST.regulations such as Way bill

• Day to day banking operations.

• Vendor payment

• Issue Cheque

• Various accounting entries such as, JOURNAL ENTRIES, PURCHASE, SALES, BANK PAYMENT, CASH PAMENT, CASH EXPENSE & so on.

• Cash reconciliation, Bank reconciliation

Continue…. Pg.2

SERVILINK SYSTEMS LIMITED. [July 2017 – June 2018] Accountant.

• Purchase & sales entries daily basis

• Sales & service invoices daily basis

• G.ST.regulations such as Way bill

R.B.CORPORATION. [Nov.2016. - June 2017]

Accountant

ALTASNIM CEMENT PRODUCTS LLC (Muscat, Oman) [June 2015 – Oct 2016] Plant Accountant (June2015 – Feb2016)

Accountant& Material Co-ordinator (Mar 2016– Oct 2016)

• Overall responsibilities includes, day to day accounting functions, including preparing the monthly financial statements, Bank reconciliation, Cash Flow management

• Preparation of daily& monthly GRN, transfer of material, stock management and internal financial reports to evaluate the financial performance of the entities

• Responsible for month end/ year end book close and assisted internal & external auditors in providing proper working papers, back-up documentations to support all the balance sheet and P&L reconciliations

• Process inter-company transactions,

• Performing the regular standard tasks of Customer Invoicing Processing function

• Worked with compliance team to performed business process improvement and compliance audits

• Create and apply reporting templates, financial models and automated processes KEY ACCOMPLISHMENTS

Created a cash management system & stock management system designed to forecast daily cash positions

Implement fix term stock journal to timely monitor stock records.

Improved accounts receivable policies resulted in improved working capital and reduced bad debts

Good time management to ensure receipt of sock, delivery of goods, maintain books of accounts accurately K.M.DASTUR REINSURANCE BROKERS PVT.LTD [Jan2014 - Apr 2015] Relationship Manager

Bajaj Finserve Lending Ltd. [Aug 2012 – Dec. 2013] Consumer Finance Officer

ACADEMIC PROJECTS

• Working Capital Management at Gujarat Alkalies & Chemical Ltd.

• Marketing and SWOT analysis of AMUL Products.

• Business Plan for Neighbourhood Kirana having monthly sales of Rs. 2,00,000/-

• Retail Scenario of the India

• Project on marketing for Lokmat Paper & Bajaj Motors

• Fundamental Analysis of Pharmaceutical Companies Certificates

• Advanced Diploma in Accounts & Financial Management from Ajax Management Consultants Pvt. Ltd.

• Post Graduate Program in Business Skills (PGPBS) from NIS Academy Continue…. Pg.3

Internship

Organization Gujarat Alkalies & Chemicals Ltd.

Duration 2 Months

Synopsis Training aimed at understanding Income Tax, Financial Management, Accounts, Final Company Accounts and SAP

COMPUTER SKILLS

• SAP –MM, SAP-SD, SAP-FICO

• I have done SAP FICO implementation training from SUMERU TECHNOLOGIES LTD,BANGALORE

• Tally ERP-9

• Advance Excel, MS Office, Internet Applications

Extracurricular Activities

• Received Most Punctual Student Award at college level

• Have performed social activities at Government Hospital

• Volunteered in management of MBA-Bazigar

• Undertook training at Deep, an NGO established by GIPCL-SLPP References: Available on Request

DATE:

PLACE:

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