Experience

Dhariwal Industries Ltd.

• Accountant



Dhariwal Industries Limited

• Accounts Head

  • Jul 2008 - Present

  Food & Beverages Division -Preform Plant) : Saradwadi Shirur, Dist Pune 412 210. Nature of Business : Manufacturing of Pet Prefrom & Caps, Tobacco : Product & Attar Traders in Pan Masala; Reporting to : Chif Accunted Key Result Area : Control over Unit Key Result Area Routine Work : Control on Inventory, Production Schedule, (Relating to Plant) : Dispatch Schedule, Preparing Excise Invoices, : Day to day Stock updating Relating to Accounts : Cash & Bank payment, Passing daily Expenses :Vouchers, :Checking Daily Cash Book Entries, Bank :Book entries, :Purchase & Sale Entries, Excise entries & :Reconciliation, Journal entries, Monthly Reports : Monthly consumptions, Summary of sales & Purchases, : Preparing monthly stock statement for bankers & :Insurance Agencies, Debtors & Creditors List, Bank :Reconciliation, Inventory Checking Etc Finalization of A/c : Checking trial Balance, Ledger Scrutiny, Debtors & : Creditors List, Stock Valuation, Comparison :Reconciliation of debtors & creditors account etc. : Inventory checking, Valuation of Closing Stock of Raw :Material, Packing Material & Finished goods, :Preparation of all Cost Sheets, Other Activities : Preparation Credit & Debit Notes, : Involvement in Various Auditors Like Internal Audit, :Statutory Audit, VAT Audit, and Excise Audit. Show less