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[QUOTE=Guest-IJT;132916][b]Name [/b]: SANJAY K. GUPTA
[b]Email [/b]: gupta.sanjay282 AT gmail.com
[b]Designation / Skillset[/b] : execative account
accounts job

[u][b]Resume[/b][/u] :
  
[b]Objective [/b]:
 To contribute to organization’s growth by contributing my Knowledge, experience, proficiency and hard work and thereby rise to will be my endeavr to improve my Knowledge, skill sets & organizational capabilities.
[b]EXPERIENCE SUMMARY [/b]:
1] EMCO LTD. THANE
 Presently Working with EMCO LTD as project – Accounts Executive since March -09.Till Date reporting to DGM ( Project Accounts & Finance )
- Purchase Bills verification, Accounting and Reconciliation thereof.
- Co ordination with Purchase Department and Vendors, in connection with Reconciliation of Accounting – Frequency – Quarterly.
- Suppliers Accounting Reconciliation of Creditors.
[b]- Bank Accounting [/b]: Bank Payment Entry.
- Scrutinizing of Various General Ledger Code, Vendor Advance report and follow up with concerned departments for futher action on it.
- Verification of site expenses as per company policy and Budget and accounting in SAP ERP Package.
- Uploading Salary in SAP ERP Package on Monthly basis.
- Scrutinizing TDS Payable Ledger and working thereof for submission of E – TDS return on monthly basis.
- Updating Statements of BG & CG for MIS purpose.
[b]SAP Project Experience [/b]:
2] ALOK INDUSTRIES LTD. Silvassa
 GRABAL ALOK IMPEX LTD. Vasona AUGUST.2006 –March-2009
 
[b]Environment [/b]: SAP R/3 5.0
[b]Role  [/b]: ACCOUNTS OFFICER (SAP-FI)
[b]Project Execution [/b]: Tata Consultancy Service (TCS), Mumbai 
[b]Client Profile [/b]: 
 Alok possesses vertically integrated, state-of-the-art production facilities for Home Textiles, Woven and Knitted Apparel Fabrics, Garments and Polyester Yarns. Manufacturer of world class home textiles, apparel fabrics, garments and polyester yarns selling directly to manufacturers, exporters, importers, retailers and brands the world over.
 
 Grabal, part of the Alok group is amongst the largest global manufacturers of embroidered products. Grabal is the setting up a sourcing (buying) office in Mumbai to cater to the procurement requirements of its UK based subsidiary company managing a retail chain with 208 stores across England, Scotland and Wales.
Responsibilities
Accounts Receivables Account Posting, Cheque Entries, Revenue Updating, Credit & Debit Balance Maintaining day to day cash transactions
Data Maintenance & Reports Maintaining Customer A/c Vender A/c G/L A/c, Payment Reports
User Training End User training & Support
- General Ledger Accounting –account groups field status variant, Cash journal, recurring entries.
[b]- Bank Accounting [/b]: Bank Payment Entry; bank reconciliation.
- Accounts receivables-Master data, Special GL transactions for down payments from customers, Dunning.
- Vendor Master creation, posting entries, account balance, line item wise display of Vendor Accounts, Open item Management.
- Vendor Master Maintenance - Activities from creation of Vendor master to passing the bills – GRN based & Service orders. Month end vendor bills outstanding analysis, follow up for vendor debit balances, GR / IR Balance analysis, vendor balance Special GL advances analysis & Vendor advances monitoring Logistics invoice verification.
- Account group & Tolerance group creation, Number range for Vendor Master and the documents, Vendor Reconciliation Account creation.
- Down payment to Vendor & adjustment of down payment.
- JOB PROFILE
- Handling Financial and Accounting activities
- Maintaining day to day cash transactions
- Finalization of monthly and yearly accounts
- Preparation of cash flow and fund flow statements
- Preparation of pay roll and maintaining staff records.
- Preparing MIS reports, Budgeting etc.
- Coordination with Systems Department on various issues pertaining to financial accounting packages.
- Handling Administration work and helping in the functional side of the application.
 
[b]3] Experience [/b]:- Assistant Accountant of CA.
 Worked with kreet & Co. on Behalf of Mr. Hardik Vora & Co., Mumbai, SEPT. 2004-JUNE 2006
[b]Job Responsibilities [/b]: 
- Purchase Invoice Booking, Sales Invoice Booking, Bank Payment entry.
- Stock Reconciliation.
- Customer Reconciliation.
- Making Cash Sheet
- Making Cheque Bounce statement
[b]ACHIEVEMENTS [/b]:
- Successfully completed the project – SAP R/3 Implementation as per the Target.
[b]General [/b]:
- Self motivated to work hard and succeed
Adapts positively to challenging ever changing work and business environment
Educational Qualification
EXAM PASSED UNIVCRSITY/BOARD PASSING YEAR
B.COM MUMBAI UNIVERSITY 2004
H.S.C K.V.S COOLEGE 2000
S.S.C. RAJEEV GANDHI HIGH SCHOOL 1997
 
[b]Additional Qualification [/b]:.
[b]COMPUTER KNOWLEDGE [/b]:
1. Ms-Word, Ms-Excel, Ms-Power-point, Outlook & Internet
2. Tally 4.5 & 6.3
 
I hereby declare that, the above furnished details are correct and true to my knowledge and belief.
[b]Place [/b]: THANE
 (Sanjay K. Gupta)
[b]Date [/b]: 
-------------------------------------------------------
[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4346629
[b]Date & Time  [/b]: 8th Jul 2011 10:17 AM (UTC)
IP Address : 210.18.50.58
Browser Info : Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; MANM)
Predicted Country : India[/QUOTE]

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