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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Accountant |
Job related skills / software | : | Maintaining the billing system, Generating invoices and account statements, Performing account reconciliations, Maintaining accounts receivable files and record |
Category | : | Finance Accounts, Tax, Audit |
Sub Category | : | Accountant / Accounts Officer / Executive |
Years of Experience | : | 5 years |
State | : | Tamil Nadu |
Gender | : | Male |
Salary Expected per Month(Rs) | : | 50,000 to 60,000 |
Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
Major / Specialization | : | Commerce |
Email Id | : | [Private] |
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Are you looking for job now? | : | Yes |
Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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WORK EXPERIENCE :
Organization : CHOPRA LAM PROUCTS PVT LTD
Duration : June 2017 to Still.
Job role : Banking and Import executive.
KEY RESPONSIBILITIES HANDLED :
** Maintaining the billing system
** Generating invoices and account statements
** Performing account reconciliations.
** Maintaining accounts receivable files and record
** Responsible for Custom Duty filing for import and export materials.
** Responsible for variance check out in Exchange Rates for import duty saving.
** Responsible for solution of discrepancy interrelated with Custom Duty payments & procedures.
** Responsible for follow-up from Import Vendor for dispatch of material along with join up documents.
** Responsible for preparations import supplier, CHA, Shipping line, CONCOR payments, through vouchers.
** Responsible for variance check out b/w payments of CONCOR statements.
** To coordinate with warehouses in charge in material unloading of imported containers.
** Liaison with Accounts dept. for timely releasing for all import related payments.
** Liaison with Customs Department for various discrepancies in importing of materials.
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** Reconciliation of supplier accounts with the help of accounts department.
** To prepare various MIS reports for trigger of payment of inbound logistics.
** Enter process, monitor and coordinate all import shipments, working closely with vendors, ocean carriers / freight forwarders, Customs brokers and trucking companies.
** Prepare all customs documentation for the Customs broker and resolve possible issues with Customs.
** Coordinate Customs duties and payments
** Schedule and coordinate deliveries.
** Maintain a good file flow system for all shipments.
** Prepare monthly, weekly, and daily reports.
** Place purchase orders with suppliers.
** Process and enter the received purchase orders in the system.
** Preparing Invoice and E Way Bill.
ACHIEVEMENTS :
** 100% availability of Import Material on time.
** Increasing profitability by saving Import Duty.
** Effectual Analysis of Payment Procedures.
PERSONAL DETAILS :
Date of Birth : 16-10-1996
Marital status : Unmarried
Nationality : Indian
Languages Known : English, Tamil
Father’s Name : Mr.C.Chitti babu
DATE :
PLACE :
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Notes |
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