CURRICULUM VITAE

Personal Details

Name :- Mr. Manoj kumar Hiralal Tailor

Date Of Birth :- 22 nd August 1971

Address :- 68 / Ganesh Farm society,Chhapra Road, Navsari, Gujarat. Mobile :- 922-***-**** Email :- adxr6e@r.postjobfree.com Languages Known :- English, Hindi, Gujarati

Nationality :- Indian Maritial Status :- Married

Education Details

1988 :- SSC /GSEB Baroda Gujarat

1990 :- HSC /GSHEB Surat Gujarat University, Surat 1995 :- M.Com from South Gujarat University Gujarat Personal Assets

Leadership

Positive Attitude

Adaptable

Selfconfident

Accounting

PROFILE

Agile, result-oriented marketer with 15+ years of experience in accounting.Seeking to leverage accounting expertise and experience into,managerial role. Independent, creative and critical thinker with sound judgement and strategic decision-making competencies as well as ability to prioritize and manage time effectively.

Problem solving

Time management & Quick learner

Work Experience

Accountant Assistant at A.J.Mistry & Co. Navsari (Chartered Accountant) (From March 1993 - October 1996)

Accountant at NIIT Computer Center Surat (From November 1996- December 1997)

Accountant at Hotel Yuvraj at Surat (From June 1998- December2001 )

Accountant at Whiteline Chemicals Udhana Surat (From May 2001- October 2004)

Account Executive at Westcoast Waterbase Pvt. Ltd Olpad Surat (From November 2004 - March 2012)

Account Executive at Westcoast Fine Foods ( India) Pvt. Ltd Olpad Surat (From April 2012 - August 2018)

Account Executive at Skretting Westcoast Pvt. Ltd Olpad Surat (From September 2018 - January 2021)

Current Working with Silver Lining Investment Navsari as Sernior Accountant from Oct-2021 to till date

Liabilities

Responsible for credit control work and involves fixing credit limits of customers, releasing order.

Coordinating with business managers to attain their sales targets, debtors ledger deviation report, cheque bound report and customer visits.

Ensuring GST and TDS tax payments on due dates and completion of assessment.

Preparing tax audit schedules.

Solving queries of auditors and finalise account and assisting in account finalization.

Ensuring statuory audit and authorizing all statutory payments such as P.F.ESIC, Professional tax, staff income tax and tax are made on due dates.

Attending to court cases and getting summons and warrants issues to defaulters in legal way.

Responsible for reconciling debtors with credits received in bank and worked day.

All Debtors and stock all online and responsible for responsible for reporting the same on weekly basis to managing director and C.E.O.

Maintaing all books and accounts,banking,work in process,Accounting,ledger scrutiny up to completed finalisation of accounts.

Accounts payable :-

Responsible for reconciling creditors ledger with party ledger.Purchase entry pass as per GST Input (ITC),Unregisterd party purchase,debit note,follow up of creditors payments,To maintain petty cash & cash payment.

Accounts Receivable :-

Responsible for reconciling Debtors ledger with party ledger. Sales bill entry pass as per GST output, Unregisterd party, credit note follow up of debtors payments,. Present Salary :- 30000/- P.M. Expected Salary :- 60,000/- Declaration

I hereby inform you that all the statement made above are true as per best of my knowledge and belief.

Manoj Tailor Date :- 19/08 2022.

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