1. PUNEET PARUTHI
282, Ist Floor, Shalimar Garden Extn.-1, Sahibabad, Ghaziabad
Contact: +91 9810505478, Email: puneetparuthi@rediffmail.com
Career Objective
To utilize my analytical and technical skills towards achieving the goals of organization in a
challenging and intellectually stimulating environment which offers avenues for growth based on
my capabilities and work.
Work Experience (23 years)
Presently Working as Accountant
Krishna Food Industries (January 2016 to till date)
 Responsible for handling customer activities like Billing, Payment receipts & Follow up for
payments.
 Responsible for preparation of customer outstanding report on weekly basis.
 Responsible for maintaining customers, suppliers & brokers ledger.
 Responsible for preparation of bank reconciliation statement on weekly basis.
 Responsible for preparation of brokerage report on quarterly basis.
Worked as Sr. Accountant
Mudra Realty Pvt. Ltd. (March 2012 to December 2015)
 Handling day to day accounts activities like Complete book keeping in Tally, Deposit of
statutory dues i.e. TDS/Service Tax & Vendors/Brokers management etc.
 Responsible for handling all the activities like Billing, Follow up for payments, Builder Buyer
agreement, MOU etc. with Real Estate Promoters.
 Responsible for Employee’s Salary distribution.
 Responsible for preparation of bank reconciliation statement.
 Responsible for preparation of MIS(Sales) report on monthly basis.
Worked as a Commercial Executive
Shriram Pistons & Rings Ltd., Leading manufacturers of Pistons, Rings & Engine Valves under
brand name of “Usha” (January, 2001 – February 2012)
 Responsible for all works related to Supply Chain management for aftermarket division in SAP
environment (SD Module).
 Responsible for preparation of Monthly & Annual production plan & subsequent amendments
in production plan for aftermarket division.
 Responsible for preparation of consolidation of Sales Plan for Field Godowns, Sales plan vs
Actual on monthly basis.

2.  Responsible for preparing agreements/renewals, review of performance & other works
relating to Channel Partners spread all over India.
 Responsible for preparation of various MIS reports through SAP for aftermarket division.
Worked as an Accounts Executive
Noida Engines Services (P) Ltd. (Dec. 1999- Jan. 2001)
 Responsible for billing to customers.
 Responsible for preparation of MIS report on monthly basis.
 Responsible for maintaining customer ledger.
 Responsible for preparation of bank reconciliation statement.
Worked as an Accounts Assistant
PKP Consultants Pvt. Ltd. (July 1995- Nov.1999)
 Responsible for salary preparation.
 Responsible for preparation of bank reconciliation statement.
 Responsible for day to day accounts activities like voucher making, book keeping & Balance
Sheet preparation etc.
Worked as an Accounts Assistant
Amada Systems Ltd. (June 1993 – July 1995)
 Responsible for day to day accounts activities like voucher making, book keeping & Balance
Sheet preparation etc.
 Responsible for salary preparation.
 Responsible for preparation of bank reconciliation statement.
Educational Credentials
Bachelor in Commerce (B.Com) from Delhi University, Delhi
Computer Skills
One year diploma in Computers in Multimedia from ACG Infotech Ltd., Delhi
Software handled : Microsoft Office (Word, Excel, Power Point),Tally, SAP (SD Module)
Personal Information
 Date of Birth : November 16, 1973

3.  Father’s Name : Late Sh. Ish Kr. Paruthi
 Marital Status : Married
(PUNEET PARUTHI)