20-09-2013, 04:37 PM
UMESH R RATHOD
[attachment=58161]
Objectives
To pursue a challenging and rewarding career in business world and to develop my carrier vis-à-vis growth of the organization.
MIS Related Job.
Preparation and Analyze of Daily Performance Report, reporting to Head Office.
Prepare and Analyze Daily Cash Flow Statement, reporting to Head Office.
Prepare Co-ordinate and Analyze of monthly MIS.
Expenses Related Job.
Day to day Checking, Taking approval & Passing of Expenses Voucher of Marketing Division, All Branches of India.
Checking and Passing of Factory Expenses.
Verify and Passing of Cash Receipt and Cash Payment Voucher.
Audit Related Job.
Attend and clarify to Internal Auditor.
Attend and clarify to Statutory Auditor
Preparation of various statements as required by auditors.
Reconcile various Accounts as required by Auditor.
Other Job.
Co-ordinate to Maintaining & Analyzing Debtors & Creditors Accounts.
Prepare various statements for account finalization, like material consumption report, material rejection report, Reconcile various General Ledger, Passing various Journal Voucher etc.
Maintaining L/C Register.
Co-ordinate in Vat Return and Vat Audit.
Calculation of Service Tax Liability and timely payment.
May 1998 to Sep. 2005.
Designation: Executive -Accounts
Organization: Travel Corporation (I) Pvt. Ltd. Surat
Job Profile
Day to day Cash & Bank transactions.
Day to Day Bank reconciliation,
Looking after fortnightly reconciliation of creditors and timely payments.
Co-ordinate in sales.
Preparing outstanding statements of clients.
Collection form clients.
Attend to Internal & external Auditor.
Preparation of service tax payable statement and timely payment.
Qualification
Educational
B. Com. Graduate from S.G.U. In 1995.
M.Com-I from Guj. Uni. in 1996
MBA from Sikkim manipal Uni. Finance & Marketing. In 2006.
Additional
Comfortable in ERP Module
1 year Certification Computer course from APTECH institute.
6 Month DCA course from COSMOS computer centre.
Knowledge in Ms-Office, E-mail & Internet.
[attachment=58161]
Objectives
To pursue a challenging and rewarding career in business world and to develop my carrier vis-à-vis growth of the organization.
MIS Related Job.
Preparation and Analyze of Daily Performance Report, reporting to Head Office.
Prepare and Analyze Daily Cash Flow Statement, reporting to Head Office.
Prepare Co-ordinate and Analyze of monthly MIS.
Expenses Related Job.
Day to day Checking, Taking approval & Passing of Expenses Voucher of Marketing Division, All Branches of India.
Checking and Passing of Factory Expenses.
Verify and Passing of Cash Receipt and Cash Payment Voucher.
Audit Related Job.
Attend and clarify to Internal Auditor.
Attend and clarify to Statutory Auditor
Preparation of various statements as required by auditors.
Reconcile various Accounts as required by Auditor.
Other Job.
Co-ordinate to Maintaining & Analyzing Debtors & Creditors Accounts.
Prepare various statements for account finalization, like material consumption report, material rejection report, Reconcile various General Ledger, Passing various Journal Voucher etc.
Maintaining L/C Register.
Co-ordinate in Vat Return and Vat Audit.
Calculation of Service Tax Liability and timely payment.
May 1998 to Sep. 2005.
Designation: Executive -Accounts
Organization: Travel Corporation (I) Pvt. Ltd. Surat
Job Profile
Day to day Cash & Bank transactions.
Day to Day Bank reconciliation,
Looking after fortnightly reconciliation of creditors and timely payments.
Co-ordinate in sales.
Preparing outstanding statements of clients.
Collection form clients.
Attend to Internal & external Auditor.
Preparation of service tax payable statement and timely payment.
Qualification
Educational
B. Com. Graduate from S.G.U. In 1995.
M.Com-I from Guj. Uni. in 1996
MBA from Sikkim manipal Uni. Finance & Marketing. In 2006.
Additional
Comfortable in ERP Module
1 year Certification Computer course from APTECH institute.
6 Month DCA course from COSMOS computer centre.
Knowledge in Ms-Office, E-mail & Internet.