Kshitij A Vora
E-mail : kshitij_vora871 AT yahoo.co.in
Work Experience :
Present Experience :
Currently working as Deputy Manager, Finance & Accounts Since February 2007 with Troikaa Pharmaceuticals Ltd.
Past experience :
Since 1st May 1995, I am associated with Troikaa Pharmaceuticals Ltd and has 25 years of healthy
Experience working with various department such as :
** S&A Department : Passing of Monthly Field staff Expenses, Daily activity report etc.
** Supply chain Management : I was looking after Tender supply as well as Generic supply – from Order procuring to final supply to the destination, payment, “C” form. Co-ordination with Factory for Timely supply.
Responsibilities Handled :
1. Entry and Reconciliation of monthly salary and Expense sheets.
2. Entry and Reconciliation of PF, ESIC, P.Tax, Gratuity, GPA Claim (employee)
3. Employee Advance controlling, Expense booking in SAP with GST and RCM
4. Ledger scrutiny of Employee accounts as well as controlling of all statutory Liability accounts
5. Full and Final settlement verification and entry in Books
** Bonus / Ex gratia – as per provision given by HR Department
** Leave Encashment,
** Salary – last salary paid or pending to be paid or Excess to be recover with statutory liability
** Monthly expense – last expense paid and pending to be paid with F&F Settlement
** Deduction and payable amount as per ledger of accounts
** Notice pay amount as per Appointment letter and resignation letter deducted or paid
** Any other amount to be paid / deducted as per HR Dept.
remarks
6. Providing assistance in Balance sheet to Seniors :
1. Preparing Notes to Accounts – Collecting the details from various stake holders
2. Various Tax Audit Annexure i.e. Related party transactions, PF Contribution, ESIC Contribution Payment with Chillan, Unpaid Bonus details at the end of the year u/s 43
3. Preparation of Data for procuring AS15 Actuaries report for Gratuity and Leave encashment, On receipt of report – detail preparation for Notes to accouts, Gratuity and Leave encashment Liability booking entry etc.
Personal Qualities :
** Ability to work independently both with minimal supervision as well as in a team.
** Flexible and adaptive.
** Quick decision making.
** Good Co-ordination skills.
Computer Knowledge :
** Well versed with MS Office, Tally.
** Good working knowledge of SAP – working knowledge.
Educational Background :
** LLB. from Gujarat University with Second class in 2000.
** M Com from Gujarat University with second class in 1995.
** Diploma in Marketing and Sales Management from Bharatiya Vidya Bhavan-Mumbai with Second class in 1993.
** B.Com from Gujarat University with second class in 1992.
** HSC from Gujarat Board with 65% marks in 1989.
** SSC from Gujarat Board with 70% marks in 1987.
Extra Curricular Activities :
Interested in all sports specially Cricket and Badminton. Also fond of Classical Music.
Personal Details :
Date of Birth : 8th October 1971
Languages : English, Hindi, Gujarati.
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