Experience

Sharda Enterprises

• India
• Wholesale
• 1 - 100 Employee

• Accountant

  • Oct 2018 - Present

  Independently handle the entire Soya DE-Oiled Cake Purchase & Sales Activity. Verifying Sales & Purchase Documents. Prepare GST data Monthly Basis. Processing Vendor Payments. Monitor & Follow up AR as per Contracts stipulations. Co-Ordinate with Plant Ops Team and Transporter for material dispatch. Reconciliation of accounts with Suppliers & customers. Bill passing and Authorization of Brokerage, Transporters and Surveyors. Verifying Sale and purchase contracts term and conditions on real time basis. Monitoring and cross check appointed surveyors report and take action accordingly. Show less



Olam Agro India Ltd

• Senior Officer - F&A

  • May 2017 - Jul 2018

  Managed the entire Soya bean & Rapeseed Purchase & Sales Activity for MP, MH and Rajasthan State. Verified Sale & Purchase Documents. Good Knowledge of NCDEX related sales purchase . Prepare GST data (State wise). To Prepare SCM sheet and ensure that all norms are followed by counter party. Verified SCM Trade contracts and agreement, And Ensure that required Margins will be deposited in company account according to term of contracts. Process Vendor Payments as per Payment Control Policy of the Company. Reconciliation of accounts with Suppliers & customers. Complaisance with Statutory Requirements under Local Mandi Rules. Co-ordinate to Ops Person for Stock related matter like material quality & storage facility. Bill passing and Authorization of Warehouse Rent, Brokerage, Transporters and Surveyors. Show less



Cargill

• United States
• Food and Beverage Manufacturing
• 700 & Above Employee

• Accountant

  • Oct 2011 - Mar 2017

  Purchase & Sales: Independently handled the entire Soya De Oiled Cake and RSM Purchase & Sales Activity for MP, MH, Rajasthan and Karnataka State. Accounts Department: Update entries in house accounting software of Company. Prepare PNL on monthly basis. Verifying Sales & Purchase Documents. Managed State/Central Govt. statuary Document’s like Form – “49”, “F”, “E-1” & “C” and maintain record. Prepare Sales Tax data Quarterly (State wise). Processing Vendor Payments as per Payment Control Policy of the Company. Monitor & Follow up AR as per Contracts stipulations. MIS Reporting. Reconciliation of accounts with Suppliers & customers. Updated B/C/H/F/31-A forms record and pursue to customer for pending Statuary forms. Complaisance with Statutory Requirements under Local Mandi Rules / State Sales Tax. Maintain account for Warehouse Rent, Brokerage, Transporters and Surveyors. Prepare Trading Account yearly for Sales Tax Assessment. Show less



Keshav Industries

• India
• 1 - 100 Employee

• Accounts Exe.

  • Feb 2010 - Sep 2011

  Sales & Dispatch : • Independently can handle the entire Sales & Dispatch Activity. Accounts Department : • Ensure Proper Recording of Daily Cash & Bank transactions by subordinates. • Authorization of Daily Bank Transactions entries in system. • Bill passing Authorization of Stores/Raw material and Expenses etc. • Journal Vouchers entries in software. • Prepare Fixed Assets Deprecation Calculation & Depreciation Statement. • Main cash & Petty Cash Transactions Handling • Bank Account reconciliation (Annually & as per requirements). • C forms records updation and Call for pending C – Forms • From – 49 On-line submission and record maintain. • Routine Official Correspondence, Letters, E-mails as directed/drafted by seniors. Excise Records • Maintain Excise Records i.e. RG-23 Part - I, Part - II, P.L.A., Daily Stock Registers Job work registers, etc. Export Documents: •Preparing Export Documents : Prepare Export Invoice, Packing List, A.R.E.– 1, Excise Invoice, On-line Insurance policy for container and Goods, Show less


Hariyali Kisaan Bazaar (A division of DCM Shriram Consolidated Ltd)
• Commercial Officer

  • May 2008 - Jan 2010