Experience

RattanIndia Power Limited

• India
• Utilities
• 1 - 100 Employee

• Assistant Manager Accounts Payable

  • Nov 2021 - Present



Omax Autos Ltd.

• India
• Automotive
• 400 - 500 Employee

• Assistant Manager Commercial and Accounts

  • Apr 2016 - Nov 2021

  • To maintain accurate & online accounting through SAP System. • To receive and maintain all copies of monthly Price & Scheme circulars issued by CFH • MIS/Reporting: Closing of trial balance, expense related to schemes, logistics & branch expenses. • Support Sales Function: Domestic dealer AR status (30+, 60+ & AR) • Dealer balance confirmation, verification & prepare action plan. Ensure 100% balance confirmation. • Responsible for conducting monthly physical stock verification and keep sock reconciled with SAP Show less



Videocon Industries Ltd

• Entertainment Providers
• 700 & Above Employee

• Senior Account Executive

  • Dec 2013 - Apr 2016

  • To maintain accurate & online accounting through SAP System. • To receive and maintain all copies of monthly Price & Scheme circulars issued by CFH • MIS/Reporting: Closing of trial balance, expense related to schemes, logistics & branch expenses. • Support Sales Function: Domestic dealer AR status (30+, 60+ & AR) • Dealer balance confirmation, verification & prepare action plan. Ensure 100% balance confirmation. • Responsible for conducting monthly physical stock verification and keep sock reconciled with SAP Show less



JAGMOHAN MOTORS LIMITED

• India
• Financial Services
• 1 - 100 Employee

• Account Manager

  • Dec 2011 - Dec 2013

  • Analyse reports on daily basis to all local sales team and help he sales forecasting. • Making Vendor & customer reconciliation. GL reconciliation Classify invoices, G/L accounting. • Deals with Insurance Companies for claim settlement, MIS of Outstanding of Insurance Company. • Manages accounts of four branches in Tally 9.0, Claims. Petty cash bills/vouchers settlement. • Timely settlement of inter co. transactions & confirmation of balance with other circles. • Analyse reports on daily basis to all local sales team and help he sales forecasting. • Making Vendor & customer reconciliation. GL reconciliation Classify invoices, G/L accounting. • Deals with Insurance Companies for claim settlement, MIS of Outstanding of Insurance Company. • Manages accounts of four branches in Tally 9.0, Claims. Petty cash bills/vouchers settlement. • Timely settlement of inter co. transactions & confirmation of balance with other circles.