Accountant

HARISH AGRAWAT

SantMarg near Osho Dhyan Kendra,

Gandhi Nagar

Indore: 453112

Mobile : 982-***-****

E-Mail: -************@*****.***

CAREER OBJECTIVE

Interested in career opportunities with growth-oriented organization, where Accounts experience and abilities will have valuable application and appreciation.

PROFESSIONAL EXPERIENCE

(A) From June 2020 to till now : G-Aqua Tech Services

Indore

Designation :Accountant

(B) December 2018 to May 2020 :Darshan Housing and Finance

Indore HO

Designation : Executive- Accounts & Finance

(C) August 2014 to November 2018 :Mahendra Pumps Private Limited

Indore Branch

Designation : Accounts Officer

(D) May 2012 to July 2014 :Naargo Industries Private Limited

Indore Branch

Designation : Deputy Officer-Accounts

(E) September 2007 to April 2012 :Themis Pharmaceuticals (Proprietor CHEMOSYN LTD.)

Indore Depot

Designation : Account Assistant

(F) February 1999 to September 2003

Organization : M/s VIJAY RATHI &Associates,Chartered Accountants, Indore (M.P).

Designation : Audit Assistant

ACHIEVEMENT

Received Outstanding Sales Admin award from Naargo Industries Private Limited

for The year 2012-2013.

JOB PROFILE

Accounts and Administration:-

1) Proficiency in preparation of vouchers, trial balance, balance sheets, bank reconciliation, Credit card statement, party reconciliation & branch accounting.

2) Planning, implementing and controlling of effective & efficient flow of goods from depot to distributors.

3) Tracking Billed Amount, Credit Limits, Credit Periods & Credit Control.

4) Reconciling Debit / Credit Notes, Replacements, Damages, Rejections etc.

5) To assist in planning organizing & execution of the statutory requirements and Audit process

for the office in coordination with the Finance Manager.

6) Conduct physical verification of inventory on weekly & monthly basis & reconciling with systems stocks.

7) Responsible for maintain regular Books of Accounts. Identify Suspense transactions and prepare Query doc.

8) Follow up with sales team and distributors on outstanding.

9) Petty Cash handling and management.

10)Settlement of travel claims etc.

11) Over all office administration. Coordinating with Sales Team.

12) Maintain Promissory notes databases/schedulers and ensure information is entered and distributed in a timely and accurate manner. Ensure all updates are made in each appropriate system.

Return, Reports&MIS:

1) Reporting to upper level officers at regular intervals.

2) Preparation of weekly aging summery, Daily Sales Report.

3) Preparation of Stock Summery on monthly basis.

GENERAL QUALIFICATION

Graduation Bachelor of Commerce (B.Com)from “B.U.University – Bhopal” In 1998

Senior Secondary Intermediate (Science) from “MP Board” In 1995

Matriculation High School from “MP Board” In 1993

COMPUTER AWARENESS

Diploma in Computer Application.

Computer overview, computer concepts, Windows 95, 98, 2000, XP, MS Dos,

MS Word, MS Excel, Internet fundamentals

Accounting Package- TALLY 7.2,9.0, ERP 9

PERSONAL PROFILE

Father’s Name : Shri Shyam Sundar Agrawat

Date of Birth : 29th Aug 1978

Communication Skill : Hindi and English.

I here by certify that information given above is true up to my knowledg

(Harish Agrawat)

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