Amitabh Saxena

Flat No. ***, Wing-F, Building No. 9, MAAD,

Yashvant Shrushti Boisar West – 401501, Dist.

Palghar, Maharashtra, India

: 976-***-****, 986*******, 917-***-****

E-mail adtyzv@r.postjobfree.com

ACCOUNTS / FINANCE/ GST / SCM PROF.

Providing 30+ Years insightful experience in handling the entire gamut of Accounts, Financial, Commercial & SCM (Supply Chain Management) responsibilities of

organizations.

PROFESSIONAL SYNOPSIS

Seasoned Finance professional offering over 30+ years of experience, currently working as Senior Manager Accounts and Finance with Shreeshail Chemicals Pvt. Ltd. Tarapur

Experience in SCM (Supply Chain Management), Accounts, Audit, Banking, and Tax Management, Costing, Budgeting, Statutory Compliances, Transport Services Management inward and outward and MIS etc.

Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures and Statutory enactments with the ability to relate theory with practice.

A strong team leader/player, training, guiding and motivating teams of professionals towards maximum productivity with exceptional consensus building, negotiation and interpersonal skills, analytical mind and comprehensive problem detection/ solving abilities.

Computer savvy with proficiency in accounting packages like ERP Basic, TallyERP9 with inventory and statutory system, Microsoft Office tools like Excel, Word etc., Page Maker, Corel Draw, Photo-Shop, Scanning, Internet Browsing, Sky Excise, Busy etc

Expertise in PC assembling and trouble shooting with capability to install software and operating systems.

Multilingual with proficiency in English, Hindi, Sanskrit and Marathi Language with good speed Core Competencies

Accounts Management Audit Facilitation Strategic/ Financial Planning Fund Management IATA reconciliation Taxation MIS Relationship Management Bank reconciliation PROFESSIONAL SUMMARY AND ACCOMPLISHMENTS

Shreeshail Chemicals Pvt. Ltd. Boisar (Maharashtra) SENIOR MANAGER – ACCOUNTS & FINANCE

3 years Dec’19 to till Date

Balance Sheet Finalization of Company and Personal’s, GST filing monthly basis like GSTR-1, GSTR-3B and GSTR-9 & GSTR-9C annually, Manage GST documentation like Electronic Credit Ledger, Cash Ledger, ITC Credit Difference etc. Cash Management, Checking of Sales, Purchases and Expenses booking in Tally, Debtors and Creditors reconciliation, Audit of all accounts books monthly basis. Bank reconciliation. Manage external Tax Audits etc.

MANAGER – WORKS ACCOUNTS

Calyx Chemicals & Pharmaceuticals Ltd. Boisar (Maharashtra) 8 years June’11 to Dec’19

MANAGER – WORKS ACCOUNTS

Input-Output (GST Reports, Trans-1, etc.), E-Way Bills for Transportation as per GST norms which plays a vital part in case of my present company. Manage documentation related to Import and Export in GST and Custom norms LUT etc. Prepare reconciliation & verification of monthly productivity reports of all products. Prepare Trial Balance, P & L Account and Balance Sheet.

Maintain all accounting details in Tally ERP9 Release 6.6.3. Prepare statutory Statements for internal audit purposes. Interaction with Statutory Auditors and making details for their reports, e-filing details of GST with support of e-payment also.

Prepare weekly priority list for payment to parties with all references. Tally ERP9 Data Controlling like Synchronizing from all Data Feeding location to Head Office, Bank and Parties reconciliation, Checking of Tally Data entries with proper under SCM (Supply Chain Management) tracking like P. O. < G.R.N. < P.B., Inventory tracking in Tally like G.R.N. [R.M.] < R.M. Issued Slip for Production < GST Sale Invoice, Preparing Stock Report at monthly basis for submit to Bank against OD limit with valuation of Finished Goods in hand + Raw Material in hand + Material in process. Resonance Specialties Ltd. Boisar (Maharashtra) [Listed Company] 2 years [Apr.2009 to May 2011]

ACCOUNTS & FINANCE MANAGER

Quarterly Balance Sheet with schedules, Profit ratio, Equity rate finalization work with supervision of C.S & C.A. data prepare for Board of Directors meeting then summarized for publication.

Inventory Management SCM, vital role in daily management meeting, discussed regarding Daily supply schedule, Raw Material arrange, finance for maintenance and production plan, arrange transport etc. With the help of team of subordinates.

INDROX GLOBAL [P] LTD. Boisar (Maharashtra) [Authorized Signatory in Company’s Bank A/c] 2 years [Apr.2007 to Mar. 2009]

ACCOUNTS & FINANCE MANAGER

Ensure statutory obligations like Sales Tax like MVAT e-return filing, Sales Tax Assessment etc are complied and Prepare yearly PF return in form 3A and 6A. Handle TDS/TCS deduction and deposit on a monthly basis along with preparing. Maintain GTA Service tax register, e-payment on monthly basis.

Input credit (excise, vat & service tax), which plays a vital part in case of my present company. Prepare reconciliation & verification of monthly productivity reports of all products. Prepare Trial Balance, P & L Account and Balance Sheet.

Prepare the consolidated financial statements and maintain all accounting details in Tally. Prepare Balance Sheet i.e. various schedules for Balance Sheet and other information needed for statutory audit purposes. Interaction with Statutory Auditors and making details for their reports.

Reconciliation and ageing of debtors and creditors, including controlling of foreign customers & passing of supplier’s bills. Issuance of various debit/credit notes to customers and supplier’s. Reconciliation and Interest Product on monthly basis. Preparation of Stock Statement for Bank for CC Limit and interaction with Bank Auditors for Stock Statement etc.

Prepare Raw Material, Engineers Stores Spares, Finished Goods, Purchase Order, Material Receipt Voucher report at monthly basis

PASHUPATI MARKETING [P] LTD. Peera Gari, Delhi 5 years [Apr.2002 to Mar 2007] ACCOUNTS CUM IMPORT MANAGER

Handled Import Documentation like Custom Duty, Haulage, Concern Charges, Ground Rent, USD Bank transfers through form A, G.R. Waver from Bank, Internal Accounts like ST-1 and ‘C’ Forms, Requisition form and Utilization form to Sales Tax Office.

RAVIM PRAKASHAN, ROHINI, Delhi 4 years [Apr.1998 to Mar 2002] ACCOUNTS OFFICER CUM GRAPHIC DESIGNER

Hindi, Sanskrit, Marathi and English typing, Book Cover Designing in Corel Draw, Setting with pictures in Page Maker, Graphic Designing for School subject guides like Golden Series, JPH Books, MBD Books, Magazine Cover page designing etc.

BLUE SKIES TRAVELS & TOURS [P] LTD. Conn. Place, Delhi 6 years [Apr.1992 to Mar 1998] ACCOUNTANT CUM RESERVATION EXECUTIVE (DOMESTIC COUNTER)

Comply with IATA reconciliation/verification for making payments to Airlines & IATA Agents. EDUCATIONAL and

PROFESSIONAL CREDENTIALS

M. B. A. [Finance]

Orissa University

M.Com

H.P. University

B. Com

Delhi University

Diploma in D.T.P. (Desktop Publishing) and Basic

Informatics Computer Institute, Rohini, Delhi

Diploma in Airlines Ticketing and Tourism

India International Trade Centre [IITC] Bombay with Distinction D.O.B: 7th July’71

References: Available on Request Signature

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