AMIT VYAS

 Phone: +91 6291490690 

Email: vyasamitmbl@gmail.com
100/1 G.T. ROAD, GOVIND NAGAR HOUSING COMPLEX,BLOCK –C , FLATC-317,RISHRA-
712248
 
                                                                      Objective

To be a part of an established and reputable company which will continuously provide and
support my quest for career related advancement and financial security as well as constantly
challenging my skills and knowledge in technology and decision-making.

 
Skills

 Team Management  Advance Excel 

 Process Improvement Strategies  Deadline Oriented
 Quick Learner  Problem Resolution
 Strong Inter-personal  Excellent
 Team Player Communication
 Adaptable to
Changes

 
 

Professional Experience

PROCURETECHSTAFF PVT LTD - ProcureTechStaff (an  MNC Capital LLC firm) is a firm that
specializes in providing IT consulting and Business consulting services. We focus on providing
highly proficient services in the fields of Human Capital Consulting, Contingent Workforce
Management Solutions, Corporate Restructuring and Staffing Process Re-Engineering.

Designation: SENIOR EXECUTIVE -OPERATIONS

PERIOD:  DECEMBER 2019 TO JUNE 2020

JOB RESPONSIBILITIES:

 Worked on Oracle NetSuite database to Reconcile Sales Tenders .

 Follow up with the Store Managers and Client in order to maintain the accuracy and
quality of the serviced delivered. 
 Prepare Manual Reconciliation of different Sales Tenders. 
 Prepare Excel based templates using lookup functions, pivot table for process
improvements.
 This Work also includes meeting with various team and senior management of NetSuite
to make changes required on the database for the betterment of the Work.
 Opened up communication lines with customer service function to gain understanding of
evolving customer needs to ensure customer satisfaction.
  Involved in Reconciliation of Tender Types i.e. Cash & Check, Leasing(Tempoe), Paypal &
Cards.
 Reconciliation of all Sales Tenders in  - ReconNet Software.

VIGNESHWARA CEMENT  PVT LTD – Manufacturing Company involved in manufacturing of

Cement , headquartered in Kolkata ,Factory Location –Purandarpur Bankura.

Designation: Senior Executive (CORE TEAM MEMBER)

Period: Worked from  Feb 2013 till Nov 2019. 

JOB RESPONSIBILITIES: 
 Worked on SAP FICO (E.C.C.6.0 )
 Handling Accounts Payable 
 Thorough knowledge of Entire Procure to Pay System
 Creation of Vendor Master Data
 Collecting Quotations
 Generating P.O.
 Processing Vendor Invoices both P.O. & Non P.O.
 Three Way Match
 Initiating Automatic Payment Run
 Reconciliation of Vendor Accounts
 Preparation of Vendor Ageing Reports
 Preparation of AP Tracker
 Handling Accounts Receivable 
 Thorough knowledge of Entire Order to Cash System
 Initiating cold calls
 Negotiating with Customers
 Closing Sales
 Receiving Sales Order
 Creation of Customer Master Data
 Creation of Invoice
 Checking credit Limits of the Customer
 Sending Reminder letters to Customers (Dunning)
 Preparation of AR Ageing Reports.
 Record to Report(GL)
 Bank Reconciliations 
 Asset  Accounting
 Creating Provisions 
 Making Adjustment Entries
 Open and Close Periods
 Prepararion of Profit & Loss A/c &  Balance sheet in xls.
 Preparation of Cash Flow Statement .
 Preparation of G.S.T. Return
 Preparation of T.D.S. Return.
 Ensuring timely payment of T.D.S. and G.S.T.
 Reconciliation of monthly T.D.S. (Withholding Tax) Account
 
BHAGWATI TRANSPORT CORPORATION, Kolkata –A FREIGHT FORWARDING COMPANY 
Designation: Accounts Executive
Period: Worked from Dec 2010 –  Jan 2013
Responsibilities:
  Worked on Tally ERP 9
  Recording of Day to Day Transactions
  Handling Accounts Payable
  Handling Accounts Receivabe
  Audit of Branch Accounts
  Handling Cash. 
  Bank Reconciliation

Airakis Constructions – A Real Estate Organisation engaged in work of Civil Contractors

& Real Estate Developers

Designation: Accountant

Job Responsibilities
 Handling Site Accounts of the Organisation
 Bank Reconciliation
 Accounts Payable 
                                                                      

                                                   
Education
B.COM (Bachelor of Commerce) From S.A. Jaipuria College Kolkata in 2004.
Higher Secondary from Sri Jai Vidyalaya in 2001
Secondary from Sri Jain /vidyalaya in 1999

                                                    Computer Kowledge

 Conversant in Tally , Fast ,Fact, ACE , SAP FICO Accounting Software.

 Fully Conversant in Microsoft Word, Advance Excel, Power point , Snip tools . 

Personal Details:

Date of Birth: 19 Sepember 1981

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Gender: Male
Father’s Name : Jai Kishan Vyas 
Marital Status: Married
Nationality: Indian