Sr. Finance Executive at Fluiconnecto India Pvt. Ltd (2025-09 – Present)
- Utilizing Accounting Software-SAP S4 HANA to manage and Organize Day to Day work.
- Manage Account Receivables & Customer Reconciliation.
- All bank related documentation handling as per bank requirements
- Generate and issue accurate customer invoices promptly.
- Sales MIS Reports
- Supporting Monthly -Quarterly and annual financial closing with sales - related data.
- GST -TDS working and Payment of TDS every month & Provide Quarterly filing.
- Manage Inward Shipment Duty & Custom related work.
Account Executive at Vc Erp Consulting Pvt Ltd (2024-09 – 2025-08)
- Utilizing Accounting Software-SAP Business solutions to manage and Organize Day to Day work.
- Manage Account Receivables & Customer Reconciliation.
- All bank related documentation handling as per bank requirements
- Generate and issue accurate customer invoices promptly.
- Sales MIS Reports
- Supporting Monthly -Quarterly and annual financial closing with sales - related data.
- TDS working and Payment of TDS every month & Provide Quarterly filing data to consultant.
Accountant at Redstar International Limited (2023-02 – 2024-08)
- Utilizing Accounting Software-SAP Business solutions to manage and Organize Day to Day work.
- Handling Six different benches Inventory & sales data on daily basis.
- All bank related documentation handling as per bank requirements
- Bank Reconciliation on daily basis.
- KRA-Vat Withholdings payments.
- Fund management in Bank.
- Updating of Exchange Rate in System Daily Basis.
- Accounts Receivable and payable Reports Weekly.
- MIS Reports Preparation and Finalizations.
- Weekly & Monthly Provide proper data to management.
- Maintaining Purchase-Sales Entries, Expense-Income Entries.
- Sales Analysis Reports Weekly & Monthly
- Reconciliation cash ledgers on daily basis.
Sr Account Executive at M.R. Organization LIMITED (2019-09 – 2023-01)
- Utilizing Accounting Software-SAP Business solutions to manage and Organize Day to Day work.
- Maintaining Purchase-Sales Entries, Expense-Income Entries, Bank entries and Bank Reconciliation.
- All bank related documentation handling as per bank requirements
- Payment to Vendor Every week
- All employees' salary payments
- Professional Tax payment every month
- Bank Reconciliation on daily basis.
- TDS working and Payment of TDS every month.
- Communication with Vendors and Suppliers.
- DGFT and RODTEP License Related work.
- Commission Payments.
- Fund management in Bank.
- Updating of Exchange Rate in System.
- Accounts Receivable and payable Reports.
- MIS Reports Preparation and Finalizations.
- Provide proper data in management meeting.
- Maintaining Purchase-Sales Entries, Expense-Income Entries.
- Managing Funds in Bank and Vendor's Payment.
- Under Assistance worked as a supporting hand to CA in in Audit related work like cross verifying last year Closing with current year Opening, Bank Balances, Total Purchase match.
Purchase Executive at Shreenathji Industries (2017-07 – 2019-08)
- Co-ordinate with local suppliers
- Make necessary Purchase with local suppliers
- Negotiation while purchase any parts for company and make best deal for company
- Make sure work complete in proper timeline
