Baxi - Account Executive - Yamuna Nagar, HR, India

Nilkanth Baxi

Yamuna Nagar, HR, India

Services

Account Executive

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Summary:

At Present I am working in india largest water treatment company as a accounts Manager, I am handling book of accounts up to Balance sheet work with Revised Schedule-6 rule as per accounts norms.

Work History

Dishman Pharmaceutical & Chem.Ltd

March 1997 - September 2004

Reporting to: Sr. Manager(Accounts)

Company Profile: Largest Industries in Life saving Bulk Drug Pharmaceutical manufacturing, with German Collaboration with USFDA approved pharmaceutical industries.
Annual Turn over Rs.500 Cores. (Located at Ahmadabad, Naroda & Bavla)

Job Profile:
➢ Daily monitoring of books of Accounts like cash- sales-purchase-bank and journal voucher authorization and pre-audit with relevant document.
➢ Bank Reconciliation on Monthly basis, with Export Packing credit and Foreign Bill purchased account with Consortium Finance with Lead Bankers.
➢ Scrutinize of Creditor's ledger and Age wise payment data preparation for Payment to finance dept. for Creditors payment.

// 2 //


➢ Scrutinize of Debtor's ledger accounts and Age wise data for bank book debt accounts and commercial department for collection base, with C form pending and TDS certificate follow-up.
➢ Attend the Auditors for Internal & statutory audit query as well as finalization matter.
➢ Supporting roll in Finalization of Books of accounts and Profit and loss a\c related statement preparation like Purchase Provision and Expense Provision.

Jr.Account Officer

Eupharma Laboratories Limited

June 1994 - March 1997

Reporting to: G.M. (Accounts & Finance)

Company Profile: Largest Industries in Life saving Bulk Drug and Formulation Pharmaceutical manufacturing with USFDA approved.
Annual Turn over Rs.500 Cores. (Located at Ahmadabad, Chhatral & Dholka)

Job Profile:
➢ Daily monitoring of books of Accounts like cash- sales-purchase-bank and journal voucher authorization and pre-audit with relevant document.
➢ Bank Reconciliation on Monthly basis, with Export Packing credit and Foreign Bill purchased account with Consortium Finance with Lead Bankers.
➢ Scrutinize of Creditor's ledger and Age wise payment data preparation for Payment to finance dept. for Creditors payment.
➢ Scrutinize of Debtor's ledger accounts and Age wise data for bank book debt accounts and commercial department for collection base, with C form pending and TDS certificate follow-up.
➢ Attend the Auditors for Internal & statutory audit query as well as finalization matter.
➢ Supporting roll in Finalization of Books of accounts and Profit and loss a\c related statement preparation like Purchase, Expense and Manufacturing and other Administrative Exp provision.

Sr.Audit cum Accounts Asst

Kamlesh V Shah & Co

Reporting to: Head of Dept.

Job Profile: Audit Section
➢ Checking of all Primary Books of Accounts as Statutory & Internal Auditor's of all type of firm Accounts.
➢ Checking of Bank Reconciliation on Monthly basis with Scrutinize of general, Creditors and Debtors ledger Account.
➢ Bank Audit work as statutory auditors & Income & Expenditure with Inspection audit.
➢ Checking and preparation of tax audit related details of all type of firm accounts.
➢ Preparation of trial balance sheets on manual basis.

Jr.Accountant

Kant Desai (Elec) Pvt.Ltd

Reporting To: Directors

ASSIGMENTS: Accounts Section:
➢ Monitoring of all books of accounts like cash-bank-sales-purchase register.
➢ Preparation of Bank payment, receipts, cash payment, receipt & journal vouchers.
➢ Preparation of Manual trial balance sheet.
➢ Daily office routing work.


// 3 //

Jr.Audit Asst

Yamal A Vyas & Co

Reporting to: Head of Dept.

Job Profile: Audit Section
➢ Checking of all Primary Books of Accounts as Statutory & Internal Auditor's of all type of firm Accounts.
➢ Checking of Bank Reconciliation on Monthly basis with Scrutinize of general, Creditors and Debtors ledger Account.
➢ Bank Audit work as statutory auditors & Income & Expenditure with Inspection audit.
➢ Checking and preparation of tax audit related details of all type of firm accounts.
➢ Preparation of trial balance sheets on manual basis.

Qualifications & Certifications

M J High School

Gujarat University

Taxation

Gujarat University

Gujarat University

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