Additional Expertization :
One year Diploma Course in First Accountancy from First Computer, Indore (Windows95. Word-Star, Dos, Lotus, Fox pro Programming, Tally & Excel )
Six Month Diploma Course in Practical Accounting from Educational Research & Development from Kothari Institute, Indore

Computer Knowledge :
Good working knowledge of MS-Excel, MS-Word, etc. in DOS, & WINDOWS and have competitive knowledge of Internet, Email etc. Familiar with the working in Tally5. 4 and ERP accounting packages & experience of operating SAP/ 3 software.

Experience :

Reliance Communication Limited
Working since 3rd September 2007 in Reliance Communication Limited a company of Anil Dhirubhai Ambani Group at their Indore office.

Job Profile:-
Creation of Purchase orders, Serivce Entries in SAP for channels partner claims & other admin related expenditures.
C ordination with circle office for payments of channel partners, Vendors and distrubutors.
Imp rest Fund management payment & sending statement to the circle office for reimbursement.
Preparation of various MIS reports.
Coordination with BSNL for IUC related issues.
Money reconciliation ensuring the PIS generated by all the locations for collection received by them on the next day and banking done, bank reconciliation on daily basis.
Accounting of collection received from distributor/ dealers/ Retail outlets in SAP/ R3
Bank reconciliation in SAP
Maintaining party wise up-to-date account position
Channel partners account reconciliation
Reconciliation of A/ R
Reconciliation of Accounts and monthly balance confirmation with Channel Partners
Co-ordination with Zones and execute zone Operation
Ensure to make correct revenue booking of Primary Sales.
Processing Customer Refund Cases in SAP and co-ordinate with CSD.
Attending to and resolving the issues and queries of channel partners & distributors

MIS Reporting:
Monthly provision statement in respect of the incentives and payouts of prepaid distributors, postpaid channel partners and CRO agencies.
Monthly MIS in respect of actual payouts under various payouts heads.

Other Activities:
Monitoring the issue of RSIM replacement at cluster.
Reply to the queries of auditors in work related areas.

Bridgestone India Private Limited (From 2003 to 2007)
Bridgestone India Private Limited 100% owned unit of Bridgestone Corporation, Japan a world leader in Rubber manufacturing products and Sports apparel.

Job Profile :
Jr. Officer (Finance & Accounts)
The major role includes the following responsibility:
Account Payble:-
Processing of Raw material and Store Bills and release of Payment. Processing of contractor bills. Deduction of tax.
Routine checking & preparation of Expense Vouchers for all 36 Branches and Head Office and release of payment thereon.
Debtors Management that includes issuing of debit/ credit notes, debtors reconciliation, liaison with branch offices & C&Fs, supervising SD and credit limit of dealers, Calculation of C&F commission
Handling of daily Cash & Bank related transactions. Scrutiny of ledgers, Preparation of data of Annual & Tax Audit.
In Cash Management System:- Installation monitoring & review of the system, for ensuring the reliablity of collection data from bank and making necessary up gradations for ensuring effectivness

Branch Accounting:-
Daily accounting of sales and collection transactions concerned with western & southern region constituting of 19 C&Fs.
Processing of SD interest transactions for all dealers.
Preparation of monthly Ageing Reports for replacement dealers and submission of analysis thereof to the management.
Responsible for accounts reconsilation of debtors done on a monthly basis.
Assisted in audit. Finalisation and Preparation of Sales Tax returns.
Stock reconciliation of all branches for accuracy of book stock and verifying the same at at regular intervals through physical verification of stock at branches.

Goodyear India Private Limited-Indore (One & Half Year)
Goodyear India Private Limited 100% owned unit of Goodyear Corprotion, USA. a world leader in Rubber manufacturing products.

Job Profile :
Account Assistant
Accounting Responsibility:
Independently handling of accounts like preparation of expenses vouchers, Maintainig Sales & Purchase register in MS-Excel, release all the payment to creditors,, Maintaining Cash and Bank Accounts Bank & Creditors reconciliation. & routine Correspondence.

Additional Responsibilities
Preparation of Sales Tax & Entry Tax details of 4 Territory(such as Indore, Bhopal, Gwalior, Jabalpur & Raipur)