Experience

Amrit feeds Ltd

• Food and Beverage Services
• 100 - 200 Employee

• Asst. Manager - Commercial

  • Jul 2013 - Present

  - Vendor bills verification & Payment. - Vendor accounts finalisation and bank reconciliation - Monthly budget preparation & variance analysis. - Fund management & allocation - Coordination and Supervision of site accounts. - Reconciliation for proper deduction of Service Tax, WCT and TDS. - Negotiation with vendors. - Comparative statement and PO generation - Analysis of data & compilation of MIS report. - Statutory and compliances. - Vendor bills verification & Payment. - Vendor accounts finalisation and bank reconciliation - Monthly budget preparation & variance analysis. - Fund management & allocation - Coordination and Supervision of site accounts. - Reconciliation for proper deduction of Service Tax, WCT and TDS. - Negotiation with vendors. - Comparative statement and PO generation - Analysis of data & compilation of MIS report. - Statutory and compliances.



McNally Bharat Engineering Company Limited

• India
• Design Services
• 700 & Above Employee

• Commercial Executive

  • Aug 2010 - Jul 2013

  - Customer Billing, Follow up & Collection - Party Reconciliation and aging. - Vendor Bill verification and Payment. - Ensuring timely preparation of GRN and reconciliation. - Site expenses and fund allocation - Preparing of monthly MIS as required. - Computation and Return of VAT, CST, Service Tax - Records for BG, LC, ‘C’ Form, ‘F’ Form, Waybill - Coordinating with Auditors for carrying out Audit. - Customer Billing, Follow up & Collection - Party Reconciliation and aging. - Vendor Bill verification and Payment. - Ensuring timely preparation of GRN and reconciliation. - Site expenses and fund allocation - Preparing of monthly MIS as required. - Computation and Return of VAT, CST, Service Tax - Records for BG, LC, ‘C’ Form, ‘F’ Form, Waybill - Coordinating with Auditors for carrying out Audit.



SRMB SRIJAN Ltd.

• Wholesale Building Materials
• 1 - 100 Employee

• Sr. Accounts Assistant

  • May 2005 - Jul 2010

  - Ensure proper receipt of CENVAT Credit of Raw Material/Capital Goods/Consumables - Ensure proper account of Daily Stock under Central Excise Rules. - Reconciliation of Excise Duty Payable and duty payment - Responsible for timely GRN, Invoicing, Despatch. - Stores and Inventory Management. - Preparing of MIS reports related to accounts and statutory. - Reconciliation of VAT Credit availed and Payable - ERP implementation related to factory accounts and statutory. - Ensure proper receipt of CENVAT Credit of Raw Material/Capital Goods/Consumables - Ensure proper account of Daily Stock under Central Excise Rules. - Reconciliation of Excise Duty Payable and duty payment - Responsible for timely GRN, Invoicing, Despatch. - Stores and Inventory Management. - Preparing of MIS reports related to accounts and statutory. - Reconciliation of VAT Credit availed and Payable - ERP implementation related to factory accounts and statutory.