CURRICULUM VITAE

MOHIT KHANDELWAL

Mob. - +91 - 9873821495, 08727871046 E-mail:

CAREER OBJECTIVE:-

Ø  I want to shape my career in manner in which I am able to make full utilization of my knowledge, skills & experience while working in a dynamic & Challenging environment .

PROFFESIONAL QUALIFICATION:

Ø  Post Graduate Diploma In Business Management (FINANCE) From SCDL with 65%

Ø  Complete Diploma of Container & Logistics Management from Institute of Railway Transport

CURRENT EXPERIENCE:-

(1) Currently Working in M/S Godrej & Boyce Mfg Pvt Ltd, (E&E Division) as Accountant from May-015 to till now .

Work Profile:-

Ø  To Carry out RA Billing for concerned Tender.

Ø  To maintain Track of Quantitative Consumption for VAT and Sale in Transit Items.

Ø  Payment linkages wth Invoices

Ø  To update HO reports on Daily/weekly/monthly basis for MIS purposes.

Ø  Cash Management

Ø  Liasioning with Customer for C Form, Receivables.

Ø  To check sub-Contractors Bills as per Company policy & process for payment .

Ø  To Co-ordination with HO Teams & site Execution Teams.

Ø  Cash payment & receipt vouchers entry passed in BAAN Software.

Ø  Bank Reconciliation on daily Basis.

Ø  Stock Reco. on Monthly basis.

Ø  JVR & JMC reconcile with Manual billing data & Solve out any issue of its.

Ø  Follow up with concern Deptt for payment & ageing analysis.

Ø  Arrange meeting with client as per requirement .

(2) Worked as Recon Executive in M/s Modi Naturals Ltd ( FMCG Company, Manufacturer of Oleev Oil ) from Feb-014 to May-015

Work PROFILE:-

Ø  Reconciliation of Debtors.

Ø  Bank Reco on daily Basis.

Ø  Carry out billing, collection and reporting activities according to specific deadlines.

Ø  Generate age analysis , and review AR aging to ensure timely collection of payments.

Ø  Collects revenue by reminding delinquent accounts; notifying customers for delayed payments

and other irregularities.

Ø  Co-ordinate worth Sales Teams & Operation Team.

Ø  Making of Sales Return Credit Notes /Invoive Generation.

(3) Worked as Executive Accountant Cum Credit Control in M/s Parekh Integrated Services Pvt Ltd ( Part of Parekh Group -Supply Chain Company ) M/s Max Pacific Corporation Ltd ( Supply Chain Company - Courier & Cargo) from June-11to Feb-014

WORK PROFILE:-

Ø  Make all MIS of Monthly Basis as Sales Taxes, Outstanding of Debtors, Rent Charts & Costing of Delivery.

Ø  Reconciliation of Debtors a/c & Make Relationship With Customers.

Ø  Bank Reconciliation day to day basis.

Ø  Petty cash handling

Ø  Cash/cheques receipt of debtors & entry in Base one.

Ø  Checking all Suppliers Bills & Entry Base One Software (ERP Base) &Make Payment.

Ø  Co-ordinate with operation deptt,various branches of entire North & principle company staffs regarding outstanding of debtors.

Ø  To follow up to customers regarding payment wise telephonic & personnel visit

Ø  Handling a managerial works under instructions of management.

Ø  To Be solved out query of Customers.

Ø  To be fixed appointment with customers & meet the customers if required.

ACAMATEC QUALIFICATION

Ø  M.Com with 55% 2010 Rajasthan University

Ø  B.Com. with 62% 2008 Rajasthan University

Ø  Intermediate with 64% 2005 Rajasthan Board

Ø  Matriculation with77% 2003 Rajasthan Board

STRENGTHS:-

Ø  Optimistic

Ø  Highly self motivated

Ø  Leadership quality

Ø  Co-operative nature

COMPUTER SKILLS:-

Ø  Operating System - Windows 98/2000/2007, Tally 9.1 ERP

Ø  Internet - Basic Knowledge

HOBBIES:-

Ø  Reading Books, listening soft music, playing cricket

PERSONAL PROFILE:-

Name : Mohit Khandelwal

Father name : Shri Keshavdev Khandelwal

Permanent address : Near sanjay talkies (Ajau wale) Kumher

(Bharatpur) RAJSTHAN

Date of Birth : 13-06-1988

Nationality : Indian

Religion : Hindu

Marital status : Unmarried

I declare that the foregoing information is correct and complete to the best of my knowledge

Date: