The document provides a summary of the candidate's career objective and work experience. The candidate's objective is to obtain a satisfying job that provides growth and helps achieve organizational goals. Their work experience includes several accounting and inventory roles spanning over 15 years, demonstrating experience with accounting software, ERP systems, inventory management, and report generation. Responsibilities involved data entry, reconciliation, stock verification, and analysis to support management.

1. CAREER OBJECTIVE
To succeed in an environment of growth and excellence and earn a job which provides me
satisfaction and self development and help me to achieve organizational goal.
WORK EXPERIENCE
VIVA International FZE – DAFZA Dubai (Mobile Division) 07th
July 2014 to till date
Designation: - Accounts Executive – Cashier, MIS
In House Developed accounting Software, Tally
Job responsibilities:
 In House Developed accounting software Activities :
Sales & Purchase invoice entry
Cash receipt & Cash payment entry
JV entry
Creditors & Debtors Ledger reconciliation
Sales & Purchase Reports
Debtors Creditors Reports
 Tally Activities :
Cash receipt & Cash payment entry
JV entry
Creditors & Debtors reconciliation
Sales & Purchase Reports
Debtors Creditors Reports
Daily Sales Report
Outstanding Payments Report
 Mainly handling the Cash of ‘VIVA International FZE ’ Mobile Division at DAFZA office.
 Making daily Cash Receipt & Cash Payment Entries in Tally as well as Accounting Software.
 Making Daily Sales Report of DAFZA & Daira locations for Management.
 Making Daily Payment Due Report of Daira debtors for Management & Store
 Making daily Sales & Purchase Invoice entry in accounting software as per Tally
 Making JV Entries in Tally & accounting software
 Debtors & Creditors Reconciliation between Tally & Accounting Software
VIVA Star Supermarkets LLC - Dubai 07th
Nov 2013 to 6th
July 2014
Designation: - Inventory Controller
In House Developed ERP Software), Mycom Retail
Job responsibilities:
 In House Developed ERP Software Activities
Physical stock reconsolidation at stores and stock
Inventory adjustment
Generate Stock balance reports and item movement reports
Sales Invoice & Purchase Invoice booking
 Mainly handling the Physical stock verification of all the operational ‘VIVA Super Market’
Sunil Parab
Bur Dubai, Dubai, UAE. Mobile No. – (0) 529503769
Mail Id- Sunil.parab2408@gmail.com

2. stores located in Deira Dubai & Jumeirah Dubai
 Provide stock variance report to the management and take the actions as per managements
decisions.
 Implementing the effective methods to control shrinkages.
 Keeps tracking & pass the adjustment entry of Daily wastages of vegetable, fruits, & other
food products
Being Human – Mandhana Industries Ltd 16th
July 2013 to 31 October 2013
Designation: - Inventory Controller
SAP-MM Module, POLARIS Retail
Job responsibilities:
 SAP Activities
Physical stock reconsolidation at stores and stock
Inventory adjustment
Stock upload
Generate Stock balance reports and item movement reports
 POLARIS Retail Activities
Generating stock balance report, Item Movement Reports and sales & sales return
reports for stock reconciliation.
 Mainly handling the Physical stock verification of all the operational ‘Being Human’ stores
located all over in India
 Provide stock variance report to the management and take the actions as per managements
decisions.
 Provide stock variance report to the management and take the actions as per managements
decisions.
 Keeps record of transferred stock – (receivable & received) of all warehouse stores & SIS
(stores in Splash)
 Implementing the effective methods to control shrinkages.
Alok Industries Ltd ( Alok H&A Ltd-Division) 22nd
Aug 2007 – 15th
July 2013
Designation: - Stock Control & MIS Executive
SAP-MM Module, Polaris & LS Retail Activities
Job responsibilities:
 SAP Activities
Core team member of SAP implementation
Physical stock reconsolidation at stores and stock
Inventory adjustment
Stock upload
Generate Stock balance reports and item movement reports
 LS Retail Activities
Responsible for processing Idocs
Sale report of Retail stores
Discount reconciliation
Cash and credit card reconciliation
 Polaris Activities
Pulling and Pushing Data from All Shops daily
Making Institutional bills
Item Creation

3. Bar Code Setting and printing
Stock transfer in & Out Process
Physical stock reconsolidation at stores and stock adjustment
User training to the Stores Employees
Handling data related queries from all stores outlets
Providing Daily Sales
 Compare sale between SAP & LS Retail
 Handling the entire audit of stocks of stores & RDC
 Preparing the Daily, Weekly and Monthly targets for the stores/ ARO’s/ ZM’s and assisting
the operation team in managing daily activities seamlessly.
 Responsible for daily sales & stock reports from all the Stores across India.
 Analysing the data Zone, Division, Category wise and ranking the top stores with various
attributes by preparing the Daily & weekly status reports, Non Billing Reports etc.
 Checking the stock level of each store (in % and in No) as per store wise and Zone wise
 Preparing presentations, sales growth reports for the management in the stipulated time, Week
on Week, Month on Month and year to year for useful in decision making.
 Analyze timely MIS & database reflecting the trends & developments of the company
regarding sales, business development, vendor reconciliation, etc for budgetary and strategic
review to enhance the business of the company.
 Various Data generation and preservation in the form of Reports for future access
 Evaluating the data that comes in from each department.
 Preparing reports in the stipulated time.
 Solving auditor query
AND DESIGNS INDIA LTD. (Anita Dongre) 04 April 2004 - 21 Aug 2007
Designation: - Assistant Buyer
Job responsibilities:
 Co-ordinate with vendor for readymade garment
 Follow ups with transporter for dispatched good
 Customers data collection from store
 Executing CRM activities
 Bill Booking in tally
 Bar code printing & Item Creation
 Attend high profile customers in designer boutique
 Stock transfer in & Out
 Handling POS Billing & cash counter
 Physical stock reconciliation on weekly & monthly basis
 Cash & card payment reconciliation on daily basis
 Report generation and maintenance
 Customer grievances and feedback
Y.N.Prasad 1 Dec 1994 – 31 March 2002
Designation: - Office Assistant/Cashier
Working in Account Department
Mumbai University 4 Jun 1994 – 30 Nov 1994
Designation: - Cashier
Working in Account Department
EDUCATIONAL QUALIFICATIONS

4. COMPUTER PROFICIENCY
 M.S. Office & Outlook
 MS-CIT
 Knowledge of advance Excel functions like V lookup, H lookup, Pivot Table etc.
 Ms-Dos
PERSONAL COMPETENCE
 Like to work with coordination and co-operation
 Can work in immense pressure with cool temperament
HOBBIES
 Playing carom
 Watching-News
 Playing Cricket
Sunil Parab
Degree
Year of
Passing
University / Board Grade
B.A. March-1993 Mumbai 2nd
XII Class (Arts) March-1990 Mumbai 2nd
X Class March-1988 Mumbai 2nd