Manager Sales
Resume:
DHRUV KC
VILLAGE:TAKHANA,
TARAORI (Karnal) Haryana India.
PIN- 132116.
E_Mail: **************@*****.***
*****.**@*******.***(company)
Cell: +91-999*******
Career Objective
Being hard working and ambitious, I have always strived for the best, considering my experience, ideas and talent, I would like to be a part of the organization and put in my best efforts for the overall growth of the organization.
Personal skills
Innovative in performing any responsibility Ability in learning new things in short period Full confidence and enthusiastic
Ability to work with a team
Problem solving Ability
Educational Qualifications
1) Bachelor Of Business Administration (BBA) FROM Punjab Technical
University.(PARSUING)
2) +2 From Higher Secondary Board OF NEPAL (HSEB), Kathmandu, Nepal.
3) 10th from slc. Board,Kathmandu,Nepal.
Technical Qualifications
• SAP FI
• FOOD GRAIN
• Tally 9 .2
• Diploma In Computer Applications
• Type Writing English Higher (35 W.P.M)
Work Experience
Working as a ACCOUNT OFFICER & EXPORT EXECUTIVE(SAP - FI ) from MARCH 2012 to till date in Olam Agro India Limited, (Group of Kewalram Chanrai, Singapore Based MNC) an ISO 22000 & HACCP certified.
Organization Profile
Olam Agro India Limited, (Group of Kewalram Chanrai, Singapore Based MNC)
Olam International Ltd., Singapore is a leading global integrated supply chain manager with a
portfolio of 20 agricultural products Cashiew, Rice, Sugar, Cocoa, Coffee, Cotton, Seasame, Pepper,
Wheat, Milk Powder Peanuts etc.food ingredients. Established 22 years ago & have a direct
presence in 65 countries with the turnover $ 3460 Million in India.
Job Responsibilities Reporting to - Dy. Manager - Finance
RAW MATERIALS:
Raw Materials (Paddy) Invoice Verification and processing
Raising Debit Notes for Quantity & Quality Variance.
Raw Material Freight Bills verification & Proper Accounting. Vendor’s Payment Processing
Full & Final Settlement of Vendor’s (Raw Material)
BANKS:
Preparation of Cheques along with payment voucher. Laison works with Banks
Bank Reconciliation Statements Preparation
Control of Cash & Fund Flow with Bank
JOURNAL VOUCHERS:
Professional & Consultancy Bills Verification & Accounting. Staff Mobiles bills & TA bills verification & Passing
Salary JV Verification & Processing
Labour Contractor Bills Verification & Proper Accounting
CHA / Logistic Bill Verification & Accounting.
GENERAL:
Vendor & Customer Account Reconciliation & Bill wise Adjustments
Verification of Physically Raw Material Vs Books & Control.
Export Inspection Agency (E.I.A.) Documentation.
Creditors & Debtors Ageing Wise Analysis
Payroll & Other Manpower’s claims settlement.
Past Experience
Worked as a ExporT Documentation Head & Accountant - Accounts (FOOD GRAIN) in M/s GARG RICE MILLS, LINK ROAD,TARAORI (Haryana) in 2012(January –March) ( A Rice Exporter To Almost All Gulf Countries)
Nature of work
• PREPARE OF PERFORMA INVOICE
• EXPORT DOCUMENTATION
• Dealing with Insurance bodies (Marine Insurance
• Drafting of New Contracts
• Dealing with Bank
(Export Bill L/C/Non L/c, Monthly Stock Statement, Packing Credit, PCFC Credit, Forward Booking USD, BRC, Import L/c etc.)
• Dealing with CHA (Consignment Booking, Monitoring Shipment Status- ETA ETD,
• Accounting, BL Process etc)
• Apeda Returns
• Monitoring Payment status of Buyers (Due / Overdue)
• Monitoring Legalization of Export Docs if required.
• Dealing with Inspection Agency – i.e SGS, Bureau Varitas etc
• Financial Accounting of Export shipments.
• Capable to do correspondence with overseas buyer.
• Cash & Bank Vouchers preparation
• Preparation of Travelling Bill & other Journal
• Preparation of Daily / Monthly Cash
• Statements Preparation of Sales Tax / Vat Return,
• Weekly Payment System Handle
• Responsible for Voucher Entry.
• Responsible for bills passing.
• Tax Deduction at Source (TDS)
• Value Addated Tax (VAT)
• Preparing the Monthly Salary.
• Invoicing.
• Vendor Payments.
• Imprest Account.
• Account Reconciliation.
• Checking of Day book.
• Dealing with parties & delivery of cheques
• Emailing.
Past Work Experience
Worked as a Exective Account & EXPORT from NOVEMBER 2010 to DECEMBER 2011 in M/s PURAN CHAND RICE MILLS PVT. LTD, Taraori . (ABOVE 100 Crore Turn Over)
Organization profile
M/S PURANCHAND RICE MILLS PVT LTD is an ISO 9001:2000 certified & who is leading the manufacturer & Exporter of Rice located in Taraori (Karnal) Haryana.
Job Responsibilities Reporting to - Owner / Partner
• Assisting to Export Manager for Export Documentation preparation
• Sundry Creditors Invoice Verification.
• Sundry Creditors Review - Showing Debit balances, Age wise analysis etc., Preparation of Journal Vouchers
• Verification of Expenditure Bills and Traveling Bills.
• Issue of “C”, VAT C4, D2, “H” form to the parties
• Freight Inward Bills verification & Processing
• Freight outward Bills verification & Processing
• Operation & Project Contractors Bills verification
• Processing. Salary JV Verification
• Repairs & Maintenance bills verification.
• Control on Admin expenses at office, warehouse and shop level like Stationery,
• electricity, water, telephone, vehicle maintenance etc., by putting some checks and
• internal controls.
• Preapre of Sales Tax/VAT, TDS, Service Tax Returns.
Nature of work
• Preparation of Export Dispatch REGISTER
• Preparation D2, Vat C4, etc.
• Preparation of Sales Tax / Vat Return,
Banking & Field work.
• MAILING TO PARTY & BUYER
• Preparation of INSURANCE REGISTER
Past Work Experience
• Worked as a Data entry operator & accountant in sap fi from NOVEMBER 2009 to September 2010 in M/s HULAS STEEL PVT. LTD.,KATHMANDU,NEPAL.
• Nature of work
• ENTERING THE DAILY BASIS RAW MATERIAL USED IN PLANT.
• KEEP RECORD OF PURCHASE & SALE.
• FIELD WORK.
• OPERATE TALLY 9.2 FOR BILL ENTRY,VENDOR ACCOUTING ETC.
Personal Profile
Father’s Name : Mr.Mohan KC.
Date of Birth : july 10,1992
Gender : Male
Marital Status : UN Married
Languages Known : English, Hindi, Nepali, Spanish.
Date : ... (DHRUV KC)
I hereby declare that information presented above is correct to best of my knowledge
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