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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