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Manoj Jha

Manoj Jha

Accounts, Administration, HR, Dispatch & Logistics – Middle Management

Talent
New DelhiMember since October 17, 2026
Day-to-day accounting and voucher preparationGST invoicing, GSTR-1 records and e-invoicingBank, customer and supplier reconciliationCash book, purchase bills and payment follow-upPayroll coordination, ESI, EPF and Labour Welfare recordsMIS reports, month-end closing and documentationDispatch planning, invoices, packing lists and e-way billsInventory control, stock audits and gate registers
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Day-to-day accounting and voucher preparationGST invoicing, GSTR-1 records and e-invoicingBank, customer and supplier reconciliationCash book, purchase bills and payment follow-upPayroll coordination, ESI, EPF and Labour Welfare records

About

Accounts and administration professional with 28+ years of experience across accounting, internal audit, HR and payroll coordination, dispatch and logistics, and store operations, primarily in the pharmaceutical and manufacturing sectors. Experienced in day-to-day accounting, GST documentation, bank and party reconciliation, MIS reporting, statutory payroll records, dispatch documentation, inventory control, and cross-functional coordination.

Experience

Accounts, Administration, HR, Dispatch & Logistics – Middle Management - M/S Intact Drugs & Pharmaceuticals (P) Ltd.

(2019-07)

  • Manage day-to-day accounting entries, sales, purchases, receipts, payments, expenses and voucher preparation.
  • Prepare GST invoices and maintain GSTR-1, e-invoice, e-way bill and related records.
  • Maintain books of accounts; reconcile bank, customer and supplier balances; follow up on outstanding payments.
  • Coordinate payroll-related records, including ESI, EPF and Labour Welfare, and support monthly closing and MIS reporting.
  • Oversee dispatch documentation, packing lists, shipment routing and coordination with sales, purchase, production and warehouse teams.
  • Monitor stock movement and maintain purchase, sales, export and other financial documentation.

Accounts, Administration, HR, Dispatch & Logistics – Middle Management - M/S Maiden Pharmaceuticals Ltd.

(2006-05 - 2019-06)

  • Handled accounting and administrative records and coordinated HR, dispatch and logistics activities.
  • Maintained invoices, vouchers, purchase and sales documents, and related financial records.
  • Coordinated with internal departments to support timely dispatches and accurate documentation.

Assistant Manager – Accounts / Cashier - M/S Rhydburg Pharmaceuticals Ltd.

(2002-04 - 2006-05)

  • Managed accounts and cashier-related activities and maintained day-to-day financial records.

Assistant Auditor – Internal Audit - M/S Sterling Agro Industries Ltd.

(1998-07 - 2002-03)

  • Supported internal audit activities and review of accounting records.

Accounts Assistant - M/S S. K. Sehra & Co.

(1997-07 - 1998-06)

  • Assisted with routine accounting and documentation.

Education

Bachelor of Commerce (B.Com.) - L.N.M.U., Darbhanga (1997 - 1997)

Class XII - B.I.E.C., Patna (1994 - 1994)

Class X - B.S.E.B., Patna (1992 - 1992)

Skills

AccountsAdministrationDispatch & LogisticsMiddle Management

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