Experience

ADANI AGRI FRESH LIMITED

• India
• Truck Transportation
• 1 - 100 Employee

• Commercial Officer

  • Mar 2017 - Present

  ADANI AGRI FRESH LIMITED. (ADANI GROUP) From 21st March2017 to till Position: Officer- Commercial Key Responsibilities Handling Import collection documentation for Imported fruits. Email communication with foreign buyers for import draft documents as well as original set of documents. & follow up the import documents. Co-ordination with CHA for all the activities including draft document checking, resolve the query if any & releasing the container as per arrivals and also allocating designated cold storage. Process of outward Remittances to Foreign Buyers. Preparation of container arrival schedules & Payments of custom duty accordingly. Working in SAP – MM Module , FI Module, SD module – For import Purchase orders, Stock inward (Migo) and STO B to DB entry, Service PO, SES and Import /domestic Payments and Sales order/delivery and Invoices and other related Entries etc. Depth knowledge of all Trade finance related activities as follows,: Documentary credit transactions. Roles and obligations of the parties & Banks to documentary credit transactions. Settlement methods used in documentary credit transactions. ICC rules such as Incoterms 2010, UCP 600 – Uniform Customs and Practice for Documentary Credits, Excellent verbal and written communication skills. Show less



Gurjar Gravures Pvt Ltd.Ahmedabad

• Accounts cum EXIM Executive

  • Sep 2015 - Mar 2017

  Handling Pre-shipment and Post-shipment documentation for exports. Preparation of Proforma and follow up with foreign buyers. Co-ordination for Import LC /Inland LC. Regularisation of Exports Shipping Bill submission & E-BRCs. Verification of export LC documents before submission to banks. Follow up Inward & Outward Remittances of Foreign Buyers. Preparation of Proof of Exports for MEIS & Excise Purpose. Accounting Entries like JV, Bank Payment/ receipts, Taxation etc. Show less



NEELKAMAL GROUP OF COMPANIES

• TRADE FINANCE ASSISTANT /ACCOUNTANT

  • Jul 2011 - Aug 2014

  NEELKAMAL GROUP OF COMPANIES Burdubai, UAE From July-2011 to Aug-2015 Key Responsibilities:- Preparation of LCs & TR outstanding report. Monthly TR Interest calculations Entries of LCs & docs release. Preparation of Daily Cashflow, Actual Cahsflow & Cashflow Projection Co-ordination of Pending LCs & Docs followup with the Bank. Prepation of Factoring Work and Maintaing Factoring Balance with Banks. Bank Reconcilations Entries of Bank charges related to Trade finance. Preparation of OPEN TR Processing of LCs & Documents from divisions Preparation of Cheque discounting. Having knowledge of ICC UCP 600 and Incoterms. Co-ordination of Trial Balance. MIS Reports. Nimbus Logistic Cargo LLC ( Div of Neelkamal group ) From September-2014 to August -2015 Key Responsibilities:- Petty Cash transactions Passings Logistic services Jobcards, Handling Bank/cash Receipts/ Payments Handling vendors Hanlding Debtors collections. MIS Reports Preparations. Preparation of Transportation sheets for cross verification Preparation of Monthly Revenue Invoices of In/out bound Handling charges and Storage Charges. Show less



POLYLINK POLYMERS (INDIA) LTD

• Accountant

  • Jun 2007 - Jun 2011

  TDS, Ser.tax, Excise e-payments in monthly basis & TDS filling return in NSDL Dept. Reconciliation of creditors ,debtors & Bank. Vat details & retrun Preparing. Entries of Sales, purchases, journal vouchers.in Tally accounting software Purchase (raw materials) entry & Purchase (spare)Entry & details maintaining. Sales entries & Preparation, Petty cash.handling & entries in Tally system Maintain Daily Bank Position & reporting to Director (F & C) Processing of Inland L/c & Import Lcs work & Bill discounting & Remmitance to Foreign parties. Show less



AJANTA & BEST CHEMICALS

• Accountant

  • May 2006 - May 2007

  ACCOUNTANT Key Responsibilities:- Journal Entries,Bank Reconcilations Vat Preparing Service tax Payble Monthly basis & return filing preparation Preparation of Balancesheet & profit & Loss a/c Item Inward & outword entries in register. Entries of Sales,Purchases,Cash & banks in Tally accounting software ACCOUNTANT Key Responsibilities:- Journal Entries,Bank Reconcilations Vat Preparing Service tax Payble Monthly basis & return filing preparation Preparation of Balancesheet & profit & Loss a/c Item Inward & outword entries in register. Entries of Sales,Purchases,Cash & banks in Tally accounting software



MANOJ.N.PANDYA

• Accounts/Tax /Audit Assistant

  • Sep 2004 - May 2006

  Audit of Private Ltd co, & Firms & Others. Data Entries in Tally. Preparation of Balance sheet & Profit & Loss a/c. Preparation of Trial Balance. Preparation of Audit reports. Preparation of service tax payble Monthly. Preparation of Tax returns. Audit of Private Ltd co, & Firms & Others. Data Entries in Tally. Preparation of Balance sheet & Profit & Loss a/c. Preparation of Trial Balance. Preparation of Audit reports. Preparation of service tax payble Monthly. Preparation of Tax returns.