Narendra Singh

To work in a challenging environment where I can grow-up my talents, Industrial skills & Technical knowledge. 15.9 years experience of manufacturing industries and 1 year 5 months in transport.

Finance Head at M/s Institute of Social Development (2025-02 – 2025-12)

Leading NGO in Uttrakhand

• Maintaining the account with all entry (Tally Erp)
• Bank Reconciliation Statement
• Checking WO and make final utilization certificate
• Generating and maintaining list of debtors and creditors
• Buyer and Customer Reconciliation
• Cash handling on daily basis
• Customer Receivables follow-up and credit control
• GST Reconciliation (purchase and sales) monthly and yearly basis
• Transportation working inward and outward with CFT
• Issue debit/credit note customer and vendors with proper checking
• Prepared profit and loss account
• Prepared balance sheet project wise and final merge

Asst Manager Account at M/s Sitarganj Fibers Limited (2022-09 – 2025-12)

Leading organization in polyester fiber (Recycle Plant)

• Maintaining the account with all entry (Tally Erp)
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Cash handling on daily basis
• Buyer Due payment details on weekly basis
• Customer Receivables follow-up and credit control
• GST Reconciliation (purchase and sales) monthly and yearly basis
• Transportation working inward and outward with CFT
• Issue debit/credit note customer and vendors with proper checking
• Prepared profit and loss account
• Stock valuation

Sr. Executive Account at M/s Luman Industries Ltd (2021-02 – 2022-08)

Leading organization in Filters and lubricants for automobile sector

• Maintaining the account with all entry (SAP Business One)
• Bank Reconciliation Statement
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Cash handling on daily basis
• Buyer Due payment details on weekly basis
• Customer Receivables follow-up and credit control
• GST Reconciliation (purchase and sales) monthly and yearly basis
• Transportation working inward and outward with CFT
• Issue debit/credit note customer and vendors with proper checking

Officer Account and Admin at M/s Windals Precisions Pvt. Ltd (2017-09 – 2020-10)

Leading organization in cross member for M/s Ashok Leyland Pvt. Ltd

• Maintaining the account with all entry (TCS SOFTWARE Computerize)
• Bank Reconciliation Statement
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Cash handling on daily basis
• Men Power Handling
• Worker salary data prepare monthly basis
• Buyer Due payment details on weekly basis

Sr. Accounts Executive at M/s Supreme Transport Solutions Pvt. Ltd (2015-05 – 2017-08)

Leading organization in transport

• Customers Reconciliation
• Payment following
• Other accounts works
• Team leader payment collection & office work
• Credit control

Sr. Account Executive at M/s Laxmi Auto Engineering (2010-11 – 2014-04)

ISO 9001:2000 leading organization in manufacturing two wheeler components for automobile sector. Supplier of Badve Engineering Ltd, Bajaj Motor Ltd and Metal Man Micro Turner.

• Maintaining the account (Manual & Computerize)
• Bank Reconciliation Statement & Tally software (version ERP Nine)
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Statutory compliances like sale tax return, excise returns
• Dealing with banks and concern department
• Record maintain on daily basis form 16, C, F, 11 form etc
• Party's Reconciliation
• VAT Audit & Annual Return
• Sale tax assessment
• Prepare Profit & Loss A/c
• Preparation Balance Sheet

Sr. Account Executive at M/S Anam Electronic Pvt Ltd (2009-02 – 2010-10)

Leading organization in manufacturing Wire Harness for two wheeler and Refrigeration Products. Supplier of Voltas, Haier, Videocon, Minda Corporation, Acme Telepower. Turnover approximately 20 cores.

• Maintaining the account (Manual & Computerize)
• Bank Reconciliation Statement & Tally software (version ERP 9.0)
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Statutory compliances like sale tax return, excise returns
• Dealing with banks and concern department
• Maintaining of MIS for Account Department
• Action, implementation of suggestions etc
• Prices & Terms stated in each PO shall be cross checked against our initial Offers
• Internal Stock Audit
• Responsible for cash & other transaction from bank

Account Executive at M/S Shanti Refrigeration Ind. P. Ltd (2006-04 – 2009-01)

ISO 9001:2000 leading organization in manufacturing refrigeration and air conditioner part like heat exchanger, coil system tubing, stainless steel tank sheet metal component etc. Supplier of Voltas, Haier, Lloyd Electrical, Usha International, UCPL, Uniflair, ACME, Onida, Bluestar, Videocon. Turnover approximately 100 cores.

• Maintaining the account (Manual & Computerize)
• Bank Reconciliation Statement & Tally software (version ERP 9.0)
• Checking daily purchase order, handling petty cash, entering bills, making vouchers
• Generating and maintaining list of debtors and creditors
• Statutory compliances like sale tax return, excise returns
• Dealing with banks and concern department
• All excise books maintain on daily basis like RG-1, 23 A Parts I & Part II, ER-1
• Maintaining of MIS for Account Department
• Member of 'Suggestion Committee' of the Organization
• Action, implementation of suggestions etc
• Prices & Terms stated in each PO shall be cross checked against our initial Offers
• Maintaining of Cash Flow
• Internal Stock Audit
• Responsible for cash & other transaction from bank

Trainee Account Officer at Mittal & Subodh Chartered Accountant

Partnership firm. Mr. Subodh Mittal (C.A). Two years working as a trainee account officer.

B.Com – Kumaoun University (2006)

M.Com – Kumaoun University (2008)