RAGHAVENDRA BINDUMADHAW DIXIT
Seniro Finance & Accounts
NAGPUR
Summary of Career
1. Compassionate Accountant with more than 20 years of experience
2. Expertise in management Accounting& Auditing
3. Finance, TDS, CST, Monthly Excise Return, Service Tax Return
4. Well verse with SAP, ERP, GP & Tally
5. Preperation of Management Information System (MIS) Reports
6. skills in an organization as a Senior Accountant
7. Resposible for dya to day Accounting & positng of All financial entires in System
8. Asset Accounitng, On Line Payments, Vat Return working
9. Bank Recinciliation & Customers Accounts Reconcilation
10. Preperation of Profilt & Loss account & Balance Sheet and Finalisation of Annual Audit
Experience as ACCOUNTANT
10 June 2002
30 April 2004
• Responsible for day to day account activities like cash & bank entries, journal entries.
• Preparation of monthly TDS and Sales Tax return along with annual return of sales.
Experience as ACCOUNTS OFFICER
03 May 2004
31 October 2005
• Responsible for maintaining balance sheet, Sales tax, Service tax & Income tax and day to day routine accounting work.
• Checking of monthly sales bills with parties’ order, Acceptance & Purchase order, checking of monthly journal voucher, cash voucher and preparing reconciliation like Maruti Udyog Ltd, Kelvinator, Hero Honda Ltd, Escorts Ltd, and All Div. Mark Auto Ltd. situated in North Zone, Delhi.
Experience as ACCOUNTS OFFICER
07 November 2005
31 July 2008
• In Direct Taxation work (Excise, Service Tax & VAT Returns Filing and Payments)
• Preparation of VAT Audit Data & Assessment working
• Preparation of Quarterly Service Tax refund claim for Export Services
• Routine accounting work and head office reconciliation on monthly basis
Experience as Executive Senior Accounts Officer
18 August 2008
09 January 2016
• Handling out all day to day accounting and multiple accounting works like passing JV, Reconciliation work, Trial Balance with head office on monthly basis.
• Review and supervise the MIS Reports of the company and manage funds under management authority.
• Efficiently and effectively carry out direct and indirect taxes.
• Monitoring execution of accounting functions within strict timeline. Adhering to the various quality measures and implementing it efficiently. Implementing initiatives to ensure cost effective accounting process as per decided standard.
• Completion of statutory and other audits by engaging external auditors.
• Finalization of Accounts with Costing, also handling TDS and CST matters.
• Maintaining payment books in SAP accounting package.
• Handling Accounting, & Taxation work as the core responsibility through Leading, Co-coordinating, Directing, and managing a large team
Experience as ACCOUNTANT RECEIVABLE
18 January 2016
18 January 2018
• Preparation of Monthly Manpower Supply Invoicing to Clients In the Kingdom of Saudi Arabia.
• Preparation of Receivable Statement on weekly basic and follow-up with clients for Payment recovery.
• Issuance of Debit & Credit Notes to Clients & their accounting.
• Invoices Booking In Accounting Software
• and performance evaluation
Experience as SR ACCOUNTANT RECEIVABLE
22 December 2018
29 February 2020
• Sales Invoices Authorization and Posting and Bank Receipts Posting
• Issuance of Debit & Credit Notes
• Preparation of monthly sales report for management.
• Periodic visit to customers for collection.
• Daily routine accounting cash & Bank receipt & payment entries.
• Monthly Stock Counting at Various Shops
Bachelor 30 June 1990
Book keeping & Accountancy,Income Tax & Auditing, Business Administration, Economics, Organization of Commerce,English