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NAIK BANKIMBHAI HARIDUTTBHAI

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EXECUTIVE SUMMARY

An astute professional with over 15 years of rich and extensive experience in Financial, Sales and Stock Accounting.
Presently associated with P. I. Industries Ltd., Zonal Office, Ahmedabad as a Executive.
Deft in handling various functions of Accounts, Sales Accounting, Stock Management, Budgeting and Administration.
Adept in preparing and maintaining statutory books of accounts with extensive knowledge in handling audits, and accounts related matters.
Deft in streamlining workflow and creating a team work environment to enhance profitability.
Expert at handling accounting functions in co-ordination with internal / external departments for smooth operations.
A keen analyst with exceptional communication, negotiation and relationship management skills.

Key Result Areas:

Financial Accounting:


Working on SAP Based Program since last Eight years.
Implementing systems, procedures for maintenance of books of accounts & financial statements, ensuring compliance with statutory requirements.
Preparing MIS statements pertaining to Profitability, Sales and other management reports relating to Accounts and Finance.

Sales Accounting:

Monitoring order processing, credit clearane as per company’s credit policy;
Taking adequate measures for ensuring timely receipt of payments from dealers; maintaining dealer accounts, periodic discounts & scheme offered to dealers & MIS reports relating to sales.
Managing debtors to make reconciliation statements; raising debit/ credit notes pertaining to dealers.

Stock Accounting:

Implementing systems, procedures for proper stock accounting & over all supervision of C & F Agent.
Ensuring the maintenance of stock as per norms of company and to prevent loss by quick and appropriate action.
Conducting physical verification of stocks & reconciling with books.

Budgeting & Control of Expenses:

Preparing annual expense budget for variable and fixed nature of expenses.
Monitoring the expenses on monthly basis, scrutinizing the vouchers thoroughly for accuracy.
Preparing the profitability report for the branch and for individual stores on monthly basis.

ACADEMIC CREDENTIALS

1995 B. Com from Gujarat University
1989 12th from G.S.E. Board
1986 10th from G.S.E. Board

PERSONAL PROFILE

Date of Birth: 28th October 1969
Address: A/102, Pushkar – III, P. T. Collage Road, Opp. Sabar Hall, Paldi ,
Ahmedabad – 380 007
Languages Known: Hindi & English