Resume - Branch Accountant Or More Than This


 
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  Candidate Details
Position Sought :
Branch Accountant Or More Than This
Age :
40 years     Experience : 15.8
Qualification :
B.ComShree Khandelwal Vaish PG Mahavidhyalaya, Jaipur 
M.Com , M Phil, DLLRajasthan University, Jaipur 
MBA (Finance) 
Preferred Location :
Rajasthan, Ajmer, Jaipur
Job Category :
Accounts/Finance/Banking
Expected Salary :
4.5 Lacs or more than

Resume

Experience Presently Working :
Job Profile

Previous Experience

Job Profile

Previous Experience

Job Profile

Previous Experience

Job Profile

Previous Experience

Job Profile

(I)24 Dec.2001 to till date working with Reputed Company (National Distributor of IT) as Senior Branch Accountant
1. Accounts works:-
- Working on IFS(Online ERP Package since April 2004) independently.
- Credit control as per the company policy.
- Invoicing on PDC, collection and tracking of PDC, collection of Bank charges and interest against cheque bouncing or delay deposit of payments etc.
- Credit notes and Debit notes of dealers, regarding schemes & cheque bouncing etc.
- Petty cash & bank entries, fund transfer entries etc. in system.
- Reconciliation: - Bank reconciliation, Branch to branch reconciliations, customers ledgers reco. etc.
- Vendor management: - booking of expenses and payments of vendors.
- Handling service accounts.
- MIS: - Debtors position with all details of sales, collection, issue of debit & credit notes (Daily & Weekly) and other accounts related MIS for Corporate office, regional office and branch office.
2. Logistic Management:-
- Placing of PR (Purchase requisitions) and tracking of stock transfer and local purchase.
- Inward and out word of material in IFS (ERP) and manual.
- Handling all salable and nonsaleble stocks physically.
- Physically stock taking on weekly basis.
- MIS:-daily stock report for Corporate office, regional office and branch office with ageing.
Sales and purchase reports/ stock transferred (As and When Required).
3. Statutory works:-
- Handling all works independently related to VAT (reports, calculation etc. ).
- Preparation of VAT computation & details of deposit of VAT & VAT returns (Forth nightly, Monthly & Yearly).
- Preparation of all reports, documentation for VAT audit and Assessments on yearly basis.
- Issue of Road permit (VAT47 and 49), F Forms, C Forms from sales tax department and keeping sufficient stocks of all forms in branch.
- Issue of F forms and C forms to branches and vendors within prescribed time schedule by Sales tax Department.
- Timely reporting to Tax Team in COF.
4. Administration:-
- Branch infrastructure.
- Other correspondence to head office etc.
9th Nov.2000 to 30.9.2001 worked in Konka Electronics (India) ltd (Multinational Chinese Electronics Group) as Accountant Cum Logistic Executive
- Maintenance of all accounts books.
- Reconciliation of Cash & Bank books.
- P. O tracking.
- Reconciliation of stock (Finance v/ s Stock Dept. )
- Credit Management.
- Invoicing & dispatch the goods and maintenance of Stock ledger.
- Recovery of outstanding from distributors.

17th April 2000 to 6th Nov.2000 worked with Army School, Jaipur cantt. (Semi Govt. ) As Accounts Clerk
- Reconciliation of Cash & Bank Entries.
- Maintenance of all accounts books.
- Preparation of Trial Balance, Income and expenditure, Balance sheet on monthly basis.

13th September 1999 to March 2000 worked with Onida Savak Limited (ONIDA GROUP OF COMPANIES) as Commercial Assistant.
- Reconciliation of Cash & Bank Entries.
- Maintenance of all accounts books.
- Stock management.

Feb.1999 to Sept.1999 worked with Ghiya & Co. (Chartered Accountant) as Accountant cum Audit Assistant
- Preparation of Payment/ Receipt voucher
- Preparation of Cash/ Bank books
- Preparation Stock register
- Reconciliation of Cash & Bank Entries
- Maintenance of all accounts books.
- Audit in various firms: - LIC, GIC, Bank of Hyderabad etc.  
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