www.assudamal.com Radiant Plastic Industries Pvt Ltd Mumbai : Accountant

[Rajkumargautam]

Radiant Plastic Industries (PVT.) Ltd. Mumbai : Senior Accountant
assudamal.com

Designation: Senior Accountant

Job Description:
Managing company accounts
Should know banking.
Assisting in Finalisation of Accounts and Tax Audit.
Bank reconciliation.
Excise & Service tax reconciliation.

Desired Candidate Profile:
Preferred to have worked in an export house.
Candidate should have thorough knowldege of Accounts.
Good in handling Banks.

Address:
Radiant Plastic Industries (PVT) Ltd
722, Maker Chamber V Nariman Point, Mumbai
MUMBAI,Maharashtra,India 400021

Email Address: amit@rpipl.com , hufrish@rpipl.com
Website: http://assudamal.com

[Guest Poster]

RESUME

SURVE HARISHCHANDRA NIVRUTTI
B. Com. Address: Room No. H -54 , Sector – 4,
Airoli, Navi Mumbai
M. No. 9967335664
OBJECTIVE

Turning my Knowledge and skill into value for the organization. I work for organisation with sincerely, honestly and taking more responsibility so that to give more profit to organisation.
EXPERIENCE
01-08-1994 to 14-08-1995
Joined in a M/s Maharashtra Industrial Chemicals , Turbhe, as “Accounts Assistant”

16-08-1995 to 18-05-2002
Joined in M/s Ajwani Infrastructure Pvt. Ltd. An ISO 9001:2000 certified Company, chembur, as a “Accountant cum computer operator & officer (Purchase)”

20-05-2002 to 11-11-2003
Worked with M/s Joli Engineering co. Kopar Khairane, as a “Senior Accountant ” .

12-11-2003 to 26-11-2006
Worked with M/s Suhas Enterprises, Taloja as an “Senior Accountant cum computer operator”

27-11-2006 to till date
Working with M/s Potnis Metasys (India) Pvt. Ltd., Pawane as an “ Accountant & Administrative Officer”


Accounts
- Independently handles Accounts up to Finalisations.
- Ledger scrutiny, Monthly Raw Material consumption, monthly valuation of stock Implementation of A/c. policies. Preparation of Balance sheet as per Schedule-VI
- Reconciliation and Consolidation of Branch Accounts.
- Preparation of Quarterly profitability
- Comparison of Actual results with Budgeted and reporting to GM
- Sales Accounting , Assessable Value ( for Excise) calculation
- Cost Control Measures--- Analysis of existing fixed cost, study areas of cost reduction, Implement a system of cost reduction in those area and closed look at it
- Independently handles Statutory Audit. Co-ordination with Statutory Auditor to complete Audit, solving queries, explaining them the system of accounting.

Finance

- Preparing Project Report for bank Long Term & Short Term Loan, including forecasting future profitability and net worth position
- Laisioning with Bank for Term Loan, Bill Discounting finance, Overdraft facility, daily routine matters.
- Monthly reporting to Bank of Stock and Debtors position
- Verify of Bank Interest on Term Loan , CC A/C and necessary action taken.
- Proper maintain of Bank Balance in each and every bank account to avoid chq. return.
- Preparing of foreign Remittance document .


MIS
- Preparation of weekly Projected Fund Flow statement.
- Statement of Projected Revenue & Projected Expenses.
- MIS on outstanding Creditor for Capital Goods, Goods, Expenses,
- Bank, Statutory dues with priority of payment.
- Weekly review of Debtors & Creditors, collection & payment.
- Weekly MIS to Marketing department on Debtors overdue.
- Providing weekly information of Sales in Quantity Value, Bills
- Discounting outstanding statement (party wise) to GM.
- In the absent of GM direct Reporting to Director.
Taxation & Legal

- Filing of Statutory returns like T.D.S return Annual return with Register of
- companies, Income Tax return and Tax audit report.
- Issuing of T.D.S Certificate to concern persons.
- Set up of Vat Calculation & Return.
- Service Tax Return & Excise Return.
JOB DESCRIPTION
Maintaining Accounts, Responsible for preparation and submission of all statutory compliances like VAT, Service tax, sales tax, Income Tax, TDS Etc.
EDUCATIONAL QUALIFICATION

- Graduate in Commerce ( B.Com) with II Class from Mumbai University in April 1994.