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<pre>Array ( [var] => cut_url ) </pre> Resume for Ganesh K. for Accountant / Bookkeeper / Manufacturing in Kalyan, India. Search More Resumes for Accountant / Bookkeeper on #R6HJXPRSO

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Resume for Ganesh K. for Accountant / Bookkeeper / Manufacturing in Kalyan, India

Occupation: Accountant / Bookkeeper Industry: Manufacturing
Country: India City: Kalyan
State: Maharashtra ZIP: 421306

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* ,Prabhu Niwas Opp.Mamta Nursing Home Katemanivali., Kalyan E, .

@:   : mob: 


To work in challenging environment that offer great opportunities. 

Work Experience 

Work Experience 



                   NANAVATI GROUP OF COMPANIES  

Duration  Presently Working From Nov

Designation  Sr.Accounts Officer

Job Profile

  • Debtors, Creditors Reconciliation General Ledger reconciliation On yearly as well as monthly basis.i.e. Accounts receivable and Accounts Payable
  • Updating of Fixed Assets Register and Fixed Assets Card.
  • Reports and Statements preparation of the audited reports such as FOB, CIF, Inter Company Balances Statement.
  • Prepare Draft Balance Sheet.
  • Payroll Reconciliation, Bonus Statement,
  • Valuation Of Closing Stock Finished Goods, Rawmaterial ,
  • Smooth audit process and coordination with the Auditors Of Deloitte Hanskins & Sells
  • Planning OutStation visits of the auditors.
  • Timely collection of the all audited reports.
  • Timely Bank Reconciliations Twelve Banks.
  • Cash book reconciliation with Factory Units.
  • Timely collection of monthly expense sheet and advance settlement reports.
  • Issue Credit Note and Debit Notes.
  • Ensure timely payment of TDS and EReturns filling.
  • Updating Cheque utilized in software at Factory Units.
  • Working with SAP.

    Organisation          BHATIA GENERAL HOSPITAL

    Duration            AprilNov One Year Six Months

    Designation            Accounts Officer

    Job Profile               

  • Ensure the MIS daily for management.
  • Ensure monthly Doctors payments according to there visits to
  •       Hospital and issue monthly statement.

  • Ensured timely collection of payment outstandings with patients through follow up.
  • Facilitated query resolution of Doctors through Coordination with the concern Department.
  • Ensure monthly Bank Reconciliation of Five Banks.
  • Ensure timely payment of Creditors as per monthly Budget.
  • Ensure Creditors scrutiny.
  • Worked with SSCare,

    Organisation          G. P. S. & Associates

    Duration   Two year

                      May to April

    Designation  ACCOUNT ASISTANT.

    Job Profile                    

  • Preparation of Bank Reconciliation
  • Ensure Bank Payments and Receipts.
  • Ensuring Sales invoicing and Purchase invoicing.
  • Maintained Cash Book for daily cash collection and bank deposition.
  • Update receipts and Payments into the system.
  • Facilitate sales team communication on issues towards resolution.
  • Carry out all Documentation & Data Entry processes.

    Educational Qualification 

    Doing Part Time MFM Masters In Financial Management From Oriental Institute Of Management Recognized by Mumbai University Three Year Course Ending on June  

    Examination     T.Y.Bcom

    University     Mumbai

    Year      April

    Class      First  Class  .% 

    Examination     H.S.C.

    Board      Mumbai

    Year      March

    Class      First  Class  .% 

    Examination     S.S.C.

    Board      Mumbai

    Year      March

    Class      First  Class  .% 

    Technical Qualification 

    OS / NOS          Win //

          Diploma in Computer Application .

       Diploma in Financial Accounting Tally .. 


    Adventure, Trekking and Traveling. 

    Personal Details 

      Father’s Name         Prakash M. K..

      Date of Birth    th June .

      Sex      Male.

      Languages Known   English, Marathi, Hindi and well in Gujrathi.

      Marital Status    Single. 

      K. Ganesh.

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