Harish 1988

12 years' experience in the area of Accounts Department. Developed and maintained excellent relation with the vendors & customers. Documentation, leadership, communication and interpersonal skills. To work with a professional organization that gives good carrier opportunities and utilizes my Financial and Managerial skills.

Accounts And HR Executive - AEROLAM INSULATIONS PVT LTD

(2022-04)

Our division is a leading manufacturer of Insulation products such as Bubble, XLPE & Hybrid Insulations in India, renowned for its excellent Quality of Products, world-class technology and prompt delivery of its products.

• Receivables Collection Follow Up
• Customer Account Reconciliation
• Verification and Processing of Vendor Bills and Releasing Payment Based on the Due Date
• Plant Petty Cash Accounting
• Daily BRS And Fund Position Statement Monthly BRS
• Inter Company Reconciliation Statement
• Expenses Provision Entry Accounting
• Review of General ledgers
• Monthly GSTR 1 & GSTR 3B Working Preparing and submitted on time to GST Filing Taxation Manager
• Working Preparing of TDS / TCS – Return Govt. Audit Co-ordination
• Conducted physical verification of stocks within the factory premises as per Periodical schedules
• Providing Supporting Documents and Clarification to our Statutory Auditors
• Inward material Bills on time GRN Making and Accountability
• Daily Sales Invoice Preparing for as Per Dispatch Schedule
• Plant Maintaining Registers Form 28, 29, 7, 10, 11, 12, 15, 18, 25, 25-B, 26, 26-A, 34
• Wage Register and Bonus Register Maintenance
• Conferment of Permanent Status to Workmen
• Nomination of Gratuity Form F
• Pressure Plant Test Report Form 8
• DISH Portal Annual Online Returns Form 21, 22
• TNLWF-Annual Return 31ST JAN Receipt
• Professional Tax Handling
• Form II License (Factory License from DISH)
• Fire License, Health License, BDO Factory Running License
• Pollution Control Board Water and Air Certificates
• Building Stability Certificate
• Sanitary Certificate and Occupation Certificate from Deputy Director of Health Service
• Contractors Agreements Renewal on time (Manpower & Security Supplier)

Accounts Executive - TONGLIT AUTOGISTIC PVT LTD

(2017-03 - 2021-03)

Tonglit Autogistic Pvt Ltd is a Manufacturing of Material Handling & Packaging material with Engineering Designs and provides a service for End to End Automotive Supply Chain & Logistics. Our major Customers are Tata Motors Ltd, Mahindra & Mahindra Pvt Ltd, Ashok Leyland and Cummins Group all over the world.

Accounts Executive - PRAKASH TECHNO PLAST INDIA PVT LTD

(2016-01 - 2016-12)

Injection And Moulding

Accounts Assistant - PARAMMOUNT COSMETICS (INDIA) LIMITED

(2015-01 - 2015-12)

A Leading Manufacturer of under the Brand Name Shilpa Vive Sticker KumKum& Sunspot & Eternal Sindoor Kumkum.

Accounts Trainee - MAINI MATERIALS MOVEMENT PVT LTD

(2012-12 - 2014-12)

A Leading Manufacturer of Material Handling Equipment under the Brand Name Maini Group of India.

B.Com. - Commerce - GOVT ARTS COLLAGE (MEN) KRISHNAGIRI (2010)

Higher Secondary - GOVT HIGHERSECONDRY SCHOOL, SHOOLAGIRI (2007)