ASST. MANAGER - YOKOGAWA INDIA LIMITED - BENGALURU
(1993-04 - 2025-05)
- Well Versed in DBASE,TALLY PRIME,MSWORD,EXCEL
- SAP-ABAP,SAP-FICO.
- Strong kowledge in GST,TDS,VAT,STPI FORMALITIES.
- Inventory Management – Stock ledger Analysis and Stock Audit.
- Accounts Payable Management – Invoice Verification, Payments to Vendors, Controlling MSME Vendors Payables with in due date to avoid Interest, Generating Creditors Outstanding Ageing on Weekly basis, Monthly closing of Accounts, TDS Processing and Payment on due date, GST calculation and Reporting for Availing Credits, Reconciliation of Vendor Accounts on Monthly basis, MSME Half yearly returns, Statutory and Internal Audit completion.
- Treasury Management: Handled Treasury areas like Cash and Bank Petty cash Handling, Bank Reconciliation on monthly basis.
- Capital Asset Maintenance:Asset Accounting of Capital and Revenue items, Creation of New Assets, Getting Approval for New Asset Purchase based on Budget, CWIP review and reporting.
- STPI: STPI formalities like Bonding/De-bonding, Record Maintenance, Reporting to STPI.
- Audit : Completed Staturoty,Jsox,Vat,Internal Audit,.
ACCOUNTS ASSISTANT - TVS ELECTRONICS - TUMKUR
(1988-09 - 1993-03)
- Worked in Costing Department, Preparation of Budget VS Actuals, GATEPASS Preparation for Domestic and Export of Goods, Stock Ledger Review, Purchase Approvals for Average cost ,ABC Analysis of Goods based on High value, FIFO Method of Stock valuation of Goods, Stock Audit completion, Physical Stock Valuation and reporting to Auditors.
