Chandan Ram Email & Phone Number

Noida Area, India

I'm Sr.Finance Executive 3 years experience in the Religare Technologies Ltd and a proven track record in budgeting, I have helped major corporations successfully weather troubled economic times through judicious cost-cutting and providing real-time data .Dedicated Bookkeeper with extensive experience in payroll, accounts payable, accounts receivable, data entry, and office administration. Accurate and organized with strong problem-solving skills, extraordinary attention to detail, and willingness to go above and beyond the job description. Experienced in the development and training of personnel. Fast learner with proven adaptability to new technologies and applications. Analytical accounting professional with extensive experience in accurate preparation, analysis, and reporting of financial performance. Proficient in management of accounts payable, accounts receivable, financial reporting, and account reconciliations.Areas of excellence include:Bank StatementsExpense ReportsGeneral Ledger • Financial Reconciliation Regulatory Compliance Payroll Schedule •International Currency Financial ReportingPayment Processing

Dwarka

1.Account Payable and Account Receivable.• Reconciliation of bank statementReconciliation of debtors accountsGenerating Invoices.Following up for paymentsHandling cash disbursement. Handling Administration.Working on Tally 7.2 and manual too.Making payment after reconciliation of statements.Handling inventory manually and computerized.Maintaining cheque book register and files properly.Handling billing, cash memo, challans, debit & credit notes.Calculation & Preparation of Credit/Debit Notes.Ageing of Outstanding on Weekly & Monthly Basis.Region wise collection on Weekly basis.Preparation of Weekly Sales Report Billing.Assisting CA to finalization of P/L and Balance sheet.Handling sales Accounts.2.Eltex India (P) Ltd,Gurgaon (Garments) Mar ’03 –March’08 Sales Tax, VAT, FBT, TDS, Assisting CA to finalization of P/L and Balance sheet.MIS Report (Exports, payment collection, Stock, Price, Expense)Maintaining ledger of debtorsAccount Payable and Account Receivable.Reconciliation of bank statementReconciliation of debtors accountsHandling cash disbursement. Handling Administration.Working on Tally 7.2 and manual too.Making payment after reconciliation of statements.Handling inventory manually and computerized.Maintaining cheque book register and files properly.Handling billing, cash memo, challans, debit & credit notes.Calculation & Preparation of Credit/Debit Notes.Ageing of Outstanding on Weekly & Monthly Basis.3.Corner office Advisor Pvt Ltd (Accountant)Sep ’01 –March’03