Experience

• 

  Vacmet India Ltd

  • Agra, Uttar Pradesh, India

  • Senior Account Executive

    • Mar 2022 - Present
    • Agra, Uttar Pradesh, India

• 

  Devyani Food Industries Ltd

  • Agra, Uttar Pradesh, India

  • Senior Account Executive

    • Aug 2016 - Present
    • Agra, Uttar Pradesh, India

    Managing Agra Branch administration & working as a branch incharge cum Account officer.Looking Account receivable management and managing customer’s orders and making decision to pass it for dispatches as per company policies & criteria of payments & credits. Preparation of daily Ageing report and follow-up with the customers for outstanding and payment.Checking Monthly Expenses (Claims) of Channel partners with approvals & posting the same in SAP.Monthly account analysis of customers and take quarterly NOC of closing balances, clarifying their issues and make them satisfied.Managing the accountability of marketing assets (Deep Freezer, Pushcarts, E- Carts).Managing Daily vehicle Movement & analysis the working of transport department & make sure Maximum or economical vehicle utilisation of all vehicles (own & hired) and ensure the vehicle are running with their proper efficiency & having good performance.Handling internal & statutory audit with auditorsControls inventory levels by conducting physical counts; reconciling with data storage system.Managing Accounts payable section including verification and checking of vendor’s invoices with contracted rates and make vendors and transporters payment within the payment Cycle.Booking of all vendors invoice/ intra transferthrough MIGO/MIR7/ MIRO.Monthly Bank Reconciliation and Empty crates reconciliation.Contributes to team effort by accomplishing related results as needed.Achieves financial objectives by preparing an annual budget; scheduling expenditures; analysing variances; initiating corrective actions.Taking care of all policies, plans and guidelines, issued from head office are duly followed.

• 

  Brindavan Agro Industries Pvt. Ltd. Agra

  • Agra Area, India

  • Internal Auditor

    • Mar 2014 - Aug 2016
    • Agra Area, India

     Monthly Audit of 4 Depots and 2 Manufacturing Plants. Submission of monthly report to management internal audit. Collection of daily cash report from all branches of the organization. Analysis of all reports with previous year. Follow up of audit observations from the department and rectify the issue with in time. Maintain the reports of ERRs (Empty receiving report). Monthly Audit of Hotel Radisson blu.(franchise of the Group). Audit of room sale & outlets sale & food cost audit in hotel.  Maintain Branch and Bank reconciliation on monthly basis. Monthly audit of vat return report & other tax compliances. Audit of primary and subsidiary records i.e. cash book, bank and cash vouchers, journal vouchers, suppliers ledgers, fixed assets registers,-sundry debtors etc. Review of systems and procedures and internal controls to ascertain their continued adequacy, effectiveness and efficiency. Review of operations and performance of different departments. Review of purchases and other expenses to ensure that propriety has been observed Look after the management policies, plans and guidelines, issued from time to time are duly followed Ensure that financial and other operating controls are actually in operation.

• 

  Hotel Yamuna Veiw Formerly called Hotel Agra Ashok

  • Agra

  • Assistant Accountant

    • Nov 2012 - Feb 2014
    • Agra

     Posting of financial transaction & Night Audit of Daily transaction. Management of accounts payable & accounts receivable. Management of guest ledger and take necessary action accordingly.  Monthly VAT report Preparation. Preparation of MIS reports. Monthly service tax report preparation & Bank reconciliation Remittance of foreign currencies