• Leading Real Estate Consultant Based in Gurgaon.
• Over 20 years of expertise in Residential, Retail & Commercial Sector.
• Successfully handled over 1250 projects & effected possession on more than 450.
• Our Services include “My Home”, “Invest +”, “Wealth +”.
• Tailor- Made Services for Customers.
• All Value Added Services (V.A.S) under one roof.
Contact us @ 9555330330 | www.goldenbricks.in
• Leading Real Estate Consultant Based in Gurgaon.
• Over 20 years of expertise in Residential, Retail & Commercial Sector.
• Successfully handled over 1250 projects & effected possession on more than 450.
• Our Services include “My Home”, “Invest +”, “Wealth +”.
• Tailor- Made Services for Customers.
• All Value Added Services (V.A.S) under one roof.
Contact us @ 9555330330 | www.goldenbricks.in
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Considering over all 6+years of experience in various domain in Finance and accounting .currently I am working with Maerskline Global Service Centre as Shipping Company, in my tenure of 5+ years I have been working for different Team from AR,AP, ATR, Bank Recon, GL Accounting, Taxation, Balance Sheet Recon, Payment handling, Vendor Management & Cash Forecasting, Expenses Analysis( SGNA cost).
Results-driven global professional acknowledged for sound decision-making and analytical abilities, business insights, ongoing education, and problem-solving skills. Strategic, methodical, and reliable; pursues the challenge of resolving long-term issues and influencing revenue-positive outcomes.
Currently part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts & Audit of Financial Statements in Line with Group.
Core Knowledge & Skills:
⇛ Month & YE end Closing ⇛ Vendor Management ⇛Financial Analysis & Petty Cash Management
⇛ ERP system ( SAP R3) ⇛ Cost & Profit Centre Analysis. ⇛ Expense Booking& Cost Analysis.
⇛ General Ledger Accounting. ⇛ P & L Analysis for S G & A Cost. ⇛ Taxation (VAT, TDS/WHT/Service tax).
⇛ Bank Reconciliation. & Clearing. ⇛ Preparing the Financial Statement. ⇛ Balance Sheet Reconciliation.
For this project especially I lead the transition/Migration for the finance and account activity mainly for all the AP (Vendor Management Task) and successfully stabilised the activity and delivered the deliverables to our Customer/Business partners. Review & Control on the Targets set by the Business Control Team for Timely Payments to Vendors also tracking of Key Business Performance Indicators like Finance Control Dashboard
ATR Analyst with extensive experience in Finance & Accounting (F&A) Management. Professional who uses an “out-of-the-box” approach to problem solving with exceptional Controllership skills and consistently drives efficiency, process and profit improvements.Currently, part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts & Audit of Financial Statements in Line with Group Accounting Standards & Reporting Policies & Procedures.
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