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MANISH VASAVA
Mobile: +918733078628
E-mail: manishvsv96@gmail.com
• To obtain a position that will enable me to use my strong organizational skills,
educational background, and ability to work well with people.
• To enhance my skills which can help in shaping up career and provide a competitive
platform.
Epitome
 A competent professionalwith 1years of rich experience in commercial and accounting also Office
management Management functions with leading organisations.
 A strategic planner with proven ability to improve operations, impact business growth and maximise
profits through achievement in finance management, cost reductions, internal controls and
productivity / efficiency improvements.
 Well versed with modern accounting systems with proficiency in preparing and maintaining books
of accounts and financial statements.
 A keen analyst with exceptional negotiation & relationship management skills and abilities in
liaising with banks, financial institutions, regulatory authorities and other external agencies.
 Expertise in formulating business continuity plans, identifying & adopting emerging trends to
achieve organizational objectives.
 An assertive individual with excellent interpersonal, analytical and team management skills.
Career Profile
RKC Infrabuilt Pvt Ltd
Accountant & Purchse
Dep
Aug 2016 to
SHREE SAIKRUP SEVA TRUST RAJPIPLA
ACCOUNTANT & OFFICE
ADMINISTRATION
SEPTEMBER 2014 TO
MARCH 2015
HDFC BANK PVT LTD ( LIFE INSURANCE)
SALES DEVELOPMENT
MANAGER
OCT 2013 to January
2014
PRIMARY HEALTH CENTRE TAROPA,
NARMADA
MPHW ( Govt Of Gujarat ) OCT 2007 TO JULY 2010
Right Now I am taking Coaching Banking Courses( PO/CLERK) for further way In MAHENDRA’S
INSTITUTE PVT LTD at Vadodara.
Chief Tasks Handled
Finance & Accounts
 Preparing and maintaining books of accounts in compliance with time & accuracy norms.
 Overseeing the reconciliation of Customer & Bank Accounts.
 Knocking off the Invoices against payment received from Customers.
 Executing timely & accurate disbursement of payments to Vendors/Transporters.
 Monitoring dispatches under with various payment terms i.e. Advance/LC/BG/PDC etc.
 Manage Taxation work like E-TDS, VAT, CST & Central Excise handling & Scrutiny
 Audit of Central Excise, TDS, VAT etc.
Credit Control / Receivables Management
 Tracking payments of all customers in SAP.
 Interacting and co-coordinating with Regional/Branch Offices and Customers for payments.
 Co-ordinating with Central Accounting Department for negotiation of the documents as per payment
terms.
 Controlling outstanding & following up for payments & tracking the customers for outstanding
payments.
Sales Accounting / Deemed Export Accounting
 Scrutinizing & Monitoring of Customer’s account.
 Maintains Deemed Export Accounts.
 Scrutinising/Monitoring/Entry of Letter of Credit & Bank Guarantee (Domestic & Export).
 Tracking the claim papers received from Customers, collating the Deemed Export details from RO/BO
& Customers for effecting supplies/collection and verifying the claim papers before allowing rebate.
 Maintaining records and developing MIS on Deemed exports.
 Overseeing the reconciliation of Customer DEPB account.
Production & Dispatch Planning/Sales Operations
 Ensuring that the production programme is developed with consideration of customer priority,
optimization of plant capacity and with consideration of OTS stock and customer priority.
 Communicating the production schedule to the Marketing Offices and Customers.
 Preparing the daily dispatch schedules in conjunction with Marketing Offices and Production
Department based on customers’ requirement.
Incentive Disbursement
 Ensure timely disbursement of incentive amount by way of credit notes/directly in invoices and its
apportioning to respective units.
 Monitoring the Disbursement of Deemed Export Incentives in Invoices.
 Ensuring timely circulation of MIS on incentive disbursed under various schemes.
Commercial Operations
 Negotiating with transporters, shippers/consignees, etc. to ensure seamless, cost-effective movement
of consignment and timely delivery of orders.
 Finalizing freight rates/transportation contracts as well as freight forwarding contracts for bulk
consignments also for inbound-outbound freight finalisation locally.
 Passing of Transporters’ Bill.
 Preparing FOB statement & Bank Realisation Certificates.
 Collecting the necessary database from different sources and after analysis developing strategic
papers to help Sr. Management take Business Decisions for pricing & incentive schemes.
 Supporting the Marketing personnel for resolving all commercial issues of customers.
 Monitoring export realization, calculating expenses and preparing Bank Realization certificates.
 Interfacing with the various Regional/Branch Offices & Customers for effective and timely movement
of goods.
 Co-ordinating with Quality Assurance, Laboratory, Warehouse and Excise Departments for quality
dispatch to the customers.
Academia
 M.B.A. from VINAYKA MISSSION UNIVERSITY Specialisation in Finance in 2015 with 1st class.
 B.B.A (MANAGEMENT AND ADMINISTRATION ) from VINAYAKA MISSION UNIVERSITY, SALEM in 2013.
 I Have Completed Pera Medical Course Duration 1 Year from GOVT OF GUJARAT BOARD with 1st class
in 2005-06.
 12th Arts( Business Administration) From GHSEB Gujarat with 2nd class in 2005.
 10th Completed From GSEB Gujarat with 1st class in 2001.
 Others: English Typing completed with 40wpm from Gujarat State Board in 2007.
CCC( Concept Of Computer Course) Completed with DOEACC Society with 2nd class in 2007.
IT Skills
Operating System : Windows (98, 2000 & XP,7,8),,
Accounting Package : Tally ERP 9
Languages : C, C++,PHP, HTML,JAVA (J2SE),Android ,ASP.NET
Others : Simbian softwer and Oracle,MS-Office & Internet,MS Access,
Oracle9.0, SQL-PLSQL Server2005
SPECIAL SKILLS:
Strong determination to succeed, Self confident with positive attitude, Good
communicator, Organized, Quick learner, Ability to work independently or as a part of a
team under different circumstances to attain final targets, Ability to adapt change,
Educative and Entrepreneur by nature.
Personal Details
Name : MANISHKUMAR DEVJIBHAI VASAVA
Date of Birth : 28th October 1986
Address : Sejal Vasava, A/11, Shiv Complex-A, Opp -Shri nandnagar-2, Vejalpur.
Ahmedabad.
Passport : Available (K 1884466 )
PAN No : AQHPV6771C
I hereby declare that the above provided information is correct to the best of my
knowledge and belief.
Manish Vasava
MANISH VASAVA cv amdavad

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MANISH VASAVA cv amdavad

  • 1. MANISH VASAVA Mobile: +918733078628 E-mail: manishvsv96@gmail.com • To obtain a position that will enable me to use my strong organizational skills, educational background, and ability to work well with people. • To enhance my skills which can help in shaping up career and provide a competitive platform. Epitome  A competent professionalwith 1years of rich experience in commercial and accounting also Office management Management functions with leading organisations.  A strategic planner with proven ability to improve operations, impact business growth and maximise profits through achievement in finance management, cost reductions, internal controls and productivity / efficiency improvements.  Well versed with modern accounting systems with proficiency in preparing and maintaining books of accounts and financial statements.  A keen analyst with exceptional negotiation & relationship management skills and abilities in liaising with banks, financial institutions, regulatory authorities and other external agencies.  Expertise in formulating business continuity plans, identifying & adopting emerging trends to achieve organizational objectives.  An assertive individual with excellent interpersonal, analytical and team management skills. Career Profile RKC Infrabuilt Pvt Ltd Accountant & Purchse Dep Aug 2016 to SHREE SAIKRUP SEVA TRUST RAJPIPLA ACCOUNTANT & OFFICE ADMINISTRATION SEPTEMBER 2014 TO MARCH 2015 HDFC BANK PVT LTD ( LIFE INSURANCE) SALES DEVELOPMENT MANAGER OCT 2013 to January 2014 PRIMARY HEALTH CENTRE TAROPA, NARMADA MPHW ( Govt Of Gujarat ) OCT 2007 TO JULY 2010 Right Now I am taking Coaching Banking Courses( PO/CLERK) for further way In MAHENDRA’S INSTITUTE PVT LTD at Vadodara. Chief Tasks Handled Finance & Accounts
  • 2.  Preparing and maintaining books of accounts in compliance with time & accuracy norms.  Overseeing the reconciliation of Customer & Bank Accounts.  Knocking off the Invoices against payment received from Customers.  Executing timely & accurate disbursement of payments to Vendors/Transporters.  Monitoring dispatches under with various payment terms i.e. Advance/LC/BG/PDC etc.  Manage Taxation work like E-TDS, VAT, CST & Central Excise handling & Scrutiny  Audit of Central Excise, TDS, VAT etc. Credit Control / Receivables Management  Tracking payments of all customers in SAP.  Interacting and co-coordinating with Regional/Branch Offices and Customers for payments.  Co-ordinating with Central Accounting Department for negotiation of the documents as per payment terms.  Controlling outstanding & following up for payments & tracking the customers for outstanding payments. Sales Accounting / Deemed Export Accounting  Scrutinizing & Monitoring of Customer’s account.  Maintains Deemed Export Accounts.  Scrutinising/Monitoring/Entry of Letter of Credit & Bank Guarantee (Domestic & Export).  Tracking the claim papers received from Customers, collating the Deemed Export details from RO/BO & Customers for effecting supplies/collection and verifying the claim papers before allowing rebate.  Maintaining records and developing MIS on Deemed exports.  Overseeing the reconciliation of Customer DEPB account. Production & Dispatch Planning/Sales Operations  Ensuring that the production programme is developed with consideration of customer priority, optimization of plant capacity and with consideration of OTS stock and customer priority.  Communicating the production schedule to the Marketing Offices and Customers.  Preparing the daily dispatch schedules in conjunction with Marketing Offices and Production Department based on customers’ requirement. Incentive Disbursement  Ensure timely disbursement of incentive amount by way of credit notes/directly in invoices and its apportioning to respective units.  Monitoring the Disbursement of Deemed Export Incentives in Invoices.  Ensuring timely circulation of MIS on incentive disbursed under various schemes. Commercial Operations  Negotiating with transporters, shippers/consignees, etc. to ensure seamless, cost-effective movement of consignment and timely delivery of orders.  Finalizing freight rates/transportation contracts as well as freight forwarding contracts for bulk consignments also for inbound-outbound freight finalisation locally.  Passing of Transporters’ Bill.  Preparing FOB statement & Bank Realisation Certificates.  Collecting the necessary database from different sources and after analysis developing strategic papers to help Sr. Management take Business Decisions for pricing & incentive schemes.
  • 3.  Supporting the Marketing personnel for resolving all commercial issues of customers.  Monitoring export realization, calculating expenses and preparing Bank Realization certificates.  Interfacing with the various Regional/Branch Offices & Customers for effective and timely movement of goods.  Co-ordinating with Quality Assurance, Laboratory, Warehouse and Excise Departments for quality dispatch to the customers. Academia  M.B.A. from VINAYKA MISSSION UNIVERSITY Specialisation in Finance in 2015 with 1st class.  B.B.A (MANAGEMENT AND ADMINISTRATION ) from VINAYAKA MISSION UNIVERSITY, SALEM in 2013.  I Have Completed Pera Medical Course Duration 1 Year from GOVT OF GUJARAT BOARD with 1st class in 2005-06.  12th Arts( Business Administration) From GHSEB Gujarat with 2nd class in 2005.  10th Completed From GSEB Gujarat with 1st class in 2001.  Others: English Typing completed with 40wpm from Gujarat State Board in 2007. CCC( Concept Of Computer Course) Completed with DOEACC Society with 2nd class in 2007. IT Skills Operating System : Windows (98, 2000 & XP,7,8),, Accounting Package : Tally ERP 9 Languages : C, C++,PHP, HTML,JAVA (J2SE),Android ,ASP.NET Others : Simbian softwer and Oracle,MS-Office & Internet,MS Access, Oracle9.0, SQL-PLSQL Server2005 SPECIAL SKILLS: Strong determination to succeed, Self confident with positive attitude, Good communicator, Organized, Quick learner, Ability to work independently or as a part of a team under different circumstances to attain final targets, Ability to adapt change, Educative and Entrepreneur by nature. Personal Details Name : MANISHKUMAR DEVJIBHAI VASAVA Date of Birth : 28th October 1986 Address : Sejal Vasava, A/11, Shiv Complex-A, Opp -Shri nandnagar-2, Vejalpur. Ahmedabad. Passport : Available (K 1884466 ) PAN No : AQHPV6771C I hereby declare that the above provided information is correct to the best of my knowledge and belief. Manish Vasava