www.wadhawans.com Wadhawan Lifestyle Retail Pvt Ltd Mumbai : Finance & Accounts

[Vivek Rathore]

wadhawans.com

Experience:6 - 8 Years
Location:Mumbai, Mumbai Suburbs
Education:
UG - B.Com - Commerce
PG - Any PG Course - Any Specialization,Post Graduation Not Required
Industry Type:Retail
Functional Area:Accounts, Finance, Tax, CS, Audit

Job Description
Should have experience in handling accounting and finance issues such as sales tax, VAT, import duties, Income Tax etc. pertaining to apparel retail, apart from hands on experience on finalization of accounts for branches as well as consolidation

Desired Candidate Profile
Graduate / Post Graduate
Experience range of 6-8 years in finance and accounts with 4 years + in apparel Retail.

Address:
Dheeraj Arma, 4th Floor Anant Kanekar Marg
Bandra(E)
MUMBAI,Maharashtra,India 400001


Company Name:
Wadhawan Lifestyle Retail Pvt. Ltd

Website:
http://www.wadhawans.com

Address:
Dheeraj Arma, 4th Floor Anant Kanekar Marg
Bandra(E)
MUMBAI,Maharashtra,India 400001

Telephone:
91-22-67748000

Keywords: Manager- Finance & Accounts, Sr. Manager Finance & Accounts , finance manager

[Guest-IJT]

CURRICULUM VITAE
Sheetal Dhoble
EMAIL : sheetal1822 AT rediffmail.com
Work experience : 8 Years
Experience : Worked in TMF Services India Pvt.Ltd.(Accounting
Outsourcing services) from July 2010 to till date at Churchgate.
Roll : Executive Assistant - Accounts
- Worked on Tally ,Excel 2007
- Responsible for Intercompany expenses of Employees
- Foreign Remittance procedure.
- Bank Reconcilation
- Responsible for the Maintenance FA Register, MIS, Depreciation.
- Periodic reconciliation of fixed assets with SAP.
- Preparation for Audit requirements.
- Deduction and payments of TDS & filling TDS Returns, Sales Tax Returns,
- Service Tax
Experience : Worked in Veka India Pvt.Ltd. (UPVC Windows & Doors) from
June 2007 to December 2009 at Koperkhairane .
Roll : Accounts Assistant & Sales Coordination with office administration
Account Assistant :
- Worked on SAP
- Responsible for the Maintenance & Scrutiny of all ledger accounts.
- Cash & Bank Management.
- Periodic reconciliation of Purchase & Creditors and Sales & Debtors.
- preparation of Inventory statement, Daily stock Register,
- Basic Excise related Work.
- Preparing Commercial Invoices, Issue of Debit & Credit Notes
- Preparation for Audit requirements.
- Up-to-date maintenance of records as per statutory requirement.
- Deduction and payments of TDS & filling TDS Returns, Sales Tax Returns,
- Office administration work.
- Preparation of “C” forms List.
- Sales Co-ordination :
- Attending sales enquiries & re-routing them to respective Sales executives.
- Sending samples to prospective clients and monitoring the dispatch till timely receipt of material.
- the samples by the clients. If necessary, preparing Sample Invoices.
- Customer registration in SAP.
- Follow up with factory for quick order execution .
- Preparing Sales orders in SAP for the orders & forwarding the same to customers for Confirmation.
- Follow-ups for advance payment before fabrication of windows & balance payment before dispatch.
- Production planning in coordination with Production Dept. & Arranging for timely dispatches after fabrication, Preparing Commercial Invoices, Organizing Transport. Constant follow-up with transporters till smooth dispatches to customers.
- Time-to time follow-up for delivery acknowledgements from customers.
- Reconciliation of Debtors a/c, Regular Follow-up for ‘C’ forms & old outstanding, Issue of Monthly balance confirmation letters to Debtors.
- For exhibitions, Co-ordination with Marketing and production team for proper setup of products and other arrangements.
- Preparing various project & sales reports, Co-ordination with dealers & clients on different matters.
02. From October 2005 – May 2007 Worked in POLYGON CHEMICALS
PVT.LTD. (Navi Mumbai)
Roll : Accountant cum Purchase Executive.
Accountant
- Responsible for the entire Branch Accounting.
- Maintenance & Scrutiny of all ledger accounts.
- Cash & Bank Management, Fund Position analysis,
- Periodic reconciliation of Purchase & Creditors, Sales & Debtors.
- preparation of Inventory statement, Preparation of Invoices & challans,
- Up-to-date maintenance of records as per statutory requirement, Deduction and payments of TDS & filling TDS Returns, Sales Tax Returns
- Preparation of Salary Statement, Maintaining PF & ESIC register.
- Follow up with customers for payment.
- Co-ordinate with CA with various matters.
Purchase Executive.
- To Assist in Vendor development process, to receive quotations from different vendors for materials for local purchase & negotiate for best price.
- To ensure timely disposal of purchase orders,
- To explore new suppliers & Vendor development,
- Co-ordination with factories, sales team, dealers externally with the clients on various activities, Co-ordination with Accounts Department on various matters.
- To co-ordinate with the suppliers from enquiry upto execution,
- Ensure timely supplies from the supplier for purchase of raw material & packing material, Interaction with the Suppliers on various matters.
- Coordinating with the production team for non available products, Timely & schedule delivery of the material required by the Co.
- To ensure that the material purchase is of good quality and obtain at the cheaper rate,
- Internally co-ordinate with the Senior Authorities for Import Purchases.
- Releasing creditor’s payments in co-ordination with A/cs Dept., and other correspondence work.

3) From April 2002- May 2005 Worked in CRESCENT ENGINEERING SYSTEMS – CHEMBUR
Roll : Accountant cum Purchase cum Office Administrator
Accountant
- Responsible for the day to day Accounting, Tally
- Maintenance & Scrutiny of all ledger accounts.
- Cash & Bank Management, Fund Position analysis,
- Periodic reconciliation of Purchase & Creditors and Sales & Debtors.
- Preparation of Inventory Statement, Preparation of Invoices & challans,
- Preparation of Salary Statement & Distribution to Factory workers.,
Maintaining PF & ESIC register.
Purchase .
- To ensure timely disposal of purchase orders,
- To explore new suppliers & Vendor development,
- Releasing creditor’s payments in co-ordination with A/cs Dept., and other correspondence work.
- Co-ordination with factories, sales team, dealers externally with the clients on various activities, Co-ordination with Accounts Department on various matters.

04. From June 2001 to December 2001 worked in Chembur Nagarik Sahakari Bank Limited as a Clerk.
- Handling BSES (Electricity Bill Receivable ) Counter , Saving Account.
EDUCATION
- Passed in year 2006 from Mumbai University M.Com I
- Passed in year 2001 from Mumbai University B.COM
- Passed in year 1998 from Mumbai University H.S.C
- Passed in year 1996 from Mumbai University S.S.C
COMPUTER :
- Tally 7.2 & 6.3 ,
- Certificate Course in Advanced Information Technology (Govt. Recog.) – MS Office
- SAP Business one
- Internet