Experience

INDIA PESTICIDES LIMITED

• Chemical Manufacturing
• 100 - 200 Employee

• Sr. Accountant

  • Apr 2010 - Present

  Lucknow Area, India

• Accounts Executive

  • Apr 2010 - Jun 2013

  Lucknow Area, India  All types of Bank Reconciliation on daily as well as on monthly basis.  Monitoring Direct & Indirect Purchase (Domestic & Import)  Monitoring All types of Sundry Creditors their payments and correspondence.  Preparation of Fixed Assets Register.  Imprest Accounting.  Vendors Reconciliation.  Exposure of Sales Data  Reconciliation of Stock from Head Office To Branch  Tracking on Formulation’s Department Sundry Creditors and entering in proper… Show more  All types of Bank Reconciliation on daily as well as on monthly basis.  Monitoring Direct & Indirect Purchase (Domestic & Import)  Monitoring All types of Sundry Creditors their payments and correspondence.  Preparation of Fixed Assets Register.  Imprest Accounting.  Vendors Reconciliation.  Exposure of Sales Data  Reconciliation of Stock from Head Office To Branch  Tracking on Formulation’s Department Sundry Creditors and entering in proper branch.  Physical Verification of stocks at different sales depot.  Other tasks assign time to time by Management.



VIL Limited

• Asst. Manager Accounts

  • Dec 2014 - Jul 2015

  Lucknow Area, India  Handling and coordinating Branch/Site Accountants and SAP End users regarding various day to day accounting activities.  Bank Reconciliation SAP monthly as well as on daily basis.  Creation of Vendor, Customer and G/L in SAP.  Vendor, Customer and G/L Clearing.  Monitoring Sundry Creditors i.e. from the issue of purchase order till the final payment to the vendor and vendor reconciliation thereon.  Accounting of Monthly Payroll as provided by HR.  Period End Process… Show more  Handling and coordinating Branch/Site Accountants and SAP End users regarding various day to day accounting activities.  Bank Reconciliation SAP monthly as well as on daily basis.  Creation of Vendor, Customer and G/L in SAP.  Vendor, Customer and G/L Clearing.  Monitoring Sundry Creditors i.e. from the issue of purchase order till the final payment to the vendor and vendor reconciliation thereon.  Accounting of Monthly Payroll as provided by HR.  Period End Process at the end of every month.  Data Processing for MIS.  Also handling parallel processing of Accounts in Tally ERP9 Show less



Amrit Group

• Officer Accounts

  • Jun 2013 - Nov 2014

  Azamgarh Area, India  Independently handling the Branch and keeping coordination with Regional office.  Keep Track on daily Cash Collection, Bank Deposits and making Cash book and bank book entries in SAP System.  Making Vendors and Transporters Payment and their ledger scrutiny accordingly.  Passing DA/TA of the Branch Staff.  Keep Track on Daily Sales report and amount collection accordingly.  Keeping Coordination with Accounts Department and checking Cash Book and Daily payment… Show more  Independently handling the Branch and keeping coordination with Regional office.  Keep Track on daily Cash Collection, Bank Deposits and making Cash book and bank book entries in SAP System.  Making Vendors and Transporters Payment and their ledger scrutiny accordingly.  Passing DA/TA of the Branch Staff.  Keep Track on Daily Sales report and amount collection accordingly.  Keeping Coordination with Accounts Department and checking Cash Book and Daily payment vouchers.  Keeping Coordination with Store Department in order to have an eye on inventory inflow and outflow (From Branch Godown to Farmers Field and from Regional Godown to Branch Godown ) with proper entry in SAP with physical verification.  Reporting to Regional Office for the smooth working of the Branch.  Preparing MIS on Daily as well as on monthly basis to Regional Office. Show less



PTC Industries Limited

• India
• Mechanical Or Industrial Engineering
• 100 - 200 Employee

• Accounts Executive

  • Sep 2007 - Apr 2010

   Knowledge of Accounting Aspects up to Finalization.  Preparation of Quarterly Balance Sheet & Finalization of unaudited Quarterly Results for publication.  Reconciliation of Excise Duty, Service Tax and Education Cess.  Entries related to Traveling Bills of Directors in Foreign Currency.  Maintain Account of Wind Mill Power Project on Tally.  Monitoring of Imported Raw Material and Indirect Material Purchase.  Preparation of detailed List of Fixed Assets and… Show more  Knowledge of Accounting Aspects up to Finalization.  Preparation of Quarterly Balance Sheet & Finalization of unaudited Quarterly Results for publication.  Reconciliation of Excise Duty, Service Tax and Education Cess.  Entries related to Traveling Bills of Directors in Foreign Currency.  Maintain Account of Wind Mill Power Project on Tally.  Monitoring of Imported Raw Material and Indirect Material Purchase.  Preparation of detailed List of Fixed Assets and calculation of Depreciation thereon.  Preparation of Sales Tax Annexures, Consumption of Sales Tax Forms.  E-filing of Sales Tax (Vat) Return.  Helps in Finalization of Annual Accounts of All Units & Group.  To analysis the fluctuation of foreign currency on day to day basis.  Consolidation & Compliance between all Units & Head Office.  Working closely with Statutory & Internal Auditor for audit of Accounts.  To prepare MIS reports and submit to the Director Finance. Show less