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Charitra Kumar Mehta: Mobile: 9930726703

Charitra Kumar Mehta is seeking a career opportunity where he can utilize his accounting knowledge and skills. He has over 9 years of experience in accounting roles for various industries. His most recent role was as Accounts Specialist at Sleek International Pvt. Ltd., where his responsibilities included accounts receivable, payable, bank reconciliation, and financial reporting. He is proficient in MS Office, Tally, and SAP B1. He holds a B.Com degree in Banking and Insurance.

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Chirag mehta
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106 views4 pages

Charitra Kumar Mehta: Mobile: 9930726703

Charitra Kumar Mehta is seeking a career opportunity where he can utilize his accounting knowledge and skills. He has over 9 years of experience in accounting roles for various industries. His most recent role was as Accounts Specialist at Sleek International Pvt. Ltd., where his responsibilities included accounts receivable, payable, bank reconciliation, and financial reporting. He is proficient in MS Office, Tally, and SAP B1. He holds a B.Com degree in Banking and Insurance.

Uploaded by

Chirag mehta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Charitra Kumar Mehta

Mobile : 9930726703
Email : m.chirag1632@gmail.com

OBJECTIVE

Looking forward to explore the career opportunities in a challenging environment at an established


company where I can utilize my knowledge skillfully and efficiently to achieve organization goal through
commitment, hard work, innovation and team work.

PROFESSIONAL EXPERIENCE

Sleek International Pvt. Ltd. by Asian paints

Designation: - Accounts Specialist


Duration: - Aug 2019 to till Date
Responsibilities:
o Dealer wise outstanding report prepare every day
o Order Approval & E Class dispatch
o 26 As entries posted in Quarterly basis
o Trade receivable aging prepare in every month
o Calculation on cash discount, credit note and debit note
o Scheme CN calculation to be done in monthly basis
o Reaching out top five dealer for account related issue and sort
o New dealer code created in SAP & dealer portal
o Check for inactive party & on monthly basis need to discuss with sales team for list of inactive
parties wherein there is no sales from last 2 years
o Identifying Advances older than 3 years and highlight the same to superior
o Input provision sheet to be prepared on monthly basis.
o Summary for same should also be prepared had should tally with monthly MIS.
o Tracking of monthly provision vs actuals.
o Confirmation & reconciliation of Top 25 dealers/ distributor on quarterly basis
o All queries for sales team/ dealers will be addressed within 3 days
o Open SO will be mailed for reasons of lying it open for more than 180 days on 10th of every
month
o MRV CN to be posted within 3 days of receiving details.
o Credit Release workflow
o Uploading of signed quotes on dealer portal
o Bank incoming entries updated
o Bank reconciliation prepare
o Monthly Debit note invoce raised to dealer after confirming with DM

Super knit Industries


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Designation: - Accounts Executive
Duration: - Feb 2018 To 17th August 2019

Responsibilities:
o Receipt And Payment Entries (Adjustment).
o Prepare Bank Reconciliation Statement.
o Import and Export Bill Booked And Calculate Currency Exchange Gain & Loss.
o GST 2A Reconciliation and Follow up with the Vendors Regarding GST Input.
o GST Working.
o TDS Working.
o Debtors & Creditors Ledger Scrutiny.
o Inter Branch Ledger Reconciliation.
o Internal Audit.
o Prepare monthly P&L and Balance Sheet.
o Incentive Calculation of Salesman.
o Cross Check Monthly Interest charges by Bank on CC A/c.
o Distributors Accounts Adjustments.

VAAGDHARA (NGO)

Designation: - Accounts Officer


Duration: - March 2017 Jan-2018
Responsibilities:
o Prepare Bank reconciliation Statement with Donor Wise
o Accounting entries, Journal vouchers, Sales Vouchers, purchase Vouchers, Receipt and Payments
o Preparing Budget Allocation, MIS Report Prepare, Monthly Trial Balance, Balance Sheet,
o Documents Prepare for Funding Agencies.
o Monthly working ESIC and PF and Filling
o TDS Working
o Preparing Expenses Report for Funding Agencies
o Prepare Salary Allocation and Monthly Salary Prepare
o Committee members for Procurement Process
o Cash Maintain
o Working as Auditor for Co-funding Agencies.

Renam Retail Pvt. Ltd. (Manufacturing Industries)

Designation: - Accounts Executive


Duration: -Nov 2016 – March 2017
Responsibilities:

o Handling Sales & Purchase


o Contractors and its Employees Salary Preparation
o Payment to Contractors
o TDS Working
o Vat Working
o Stock Audit
o Branch Reconciliation with Sister concern
o 26 AS Match with vendor
o Preparing and Matching J1 & J2 Summary with parties
o Bank Reconciliation
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o Petty Cashbook
o Party Payment Process

Kamal Motors (RAPL)

Designation: - Accounts Executive


Duration: - Jan 2015 – Oct 2016
Responsibilities:

o Handling Purchase And sales


o TDS, LBT and Vat Working
o Monthly Stock Audit
o Cashier and Petty Cash book
o Inter Branch Reconciliation
o Warranty Claims and Settlement Processes
o Contractors Payment and Process
o Bank Reconciliation
o Regular Fund Follow up With TATA MOTORs

Lalit Bajaj & Associates (Chartered Accountant)

Designation: - Accounts Executive


Duration: - Jan 2012 – Oct 2014
Responsibilities:
o Accounting Work
o Working Statutory Auditor with Firms and Companies,
o Work as Concurrent Auditor in Bank of India, Bank of Baroda and Central Bank,
o Working as Internal Auditor and stock Auditor in Textiles Industry, Diamond industry.
o Individual Income Tax Preparation
o Service Tax Working
o Vat Tax Working
o Service Tax Registration Work
o Visits All Department for Statutory Work
o Documents Prepare for Empanelment

PROFESSIONAL SKILLSET

 Word 2010
 Excel 2010
 Power Point 2010
 Tally All Packages (Accounting Software)
 SAP B1

CAREER ACCOMPLISHMENTS

 B. Com (Banking & Insurance) in 2012.


 H.S.C. in 2009.
 S.S.C. in 2007.
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PERSONAL DOSSIER

Date of Birth : 17th May 1991


Nationality : Indian
Permanent Address : S/1, Sai Krupa Apt., Talav Road, Near Radha Maternity Hospital
Bhayander Thane 401105
Languages Known : English, Hindi, Marathi, Gujrati, Marwadi, and Wagdi
Hobbies &Interest : Playing Cricket

Declaration:
I hereby declare that all the information provided above is true to the best of my knowledge and I take
responsibility of any misrepresentation.

Place: Mumbai
Date:

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