Jaykumar Pandya Email & Phone Number

India

• Prepare and examine financial records, statements and reports for internal audit and checking accuracy.• Perform month-end and year-end close activities, including passing journal entries.• Reporting of overheads Variance Budget Vs Actual Expenses.• Preparation & Consolidation & reporting of Plant Budget.• Monthly Stock Verification.• Raw Material & Packing Material costing reporting.• Internal Audit of Accounts, GST, Production department.• Co-ordination between cross functional department and provide assist.• Handled of Account Payable & Account Receivable profile, Capex(Assets) related projects.• Calculation & payment of GST.• Book Keeping of Cash, Purchase, Sales and various banks accounting entry in ERP Systems (BAAN & LN Infor ERP Systems).• Preparation of Bank Reconciliation and Creditor & Debtors Reconciliation in ERP System.• Coordination with Banks, Customers and Suppliers

India

• Prepare and examine financial records, statements and reports for internal audit and checking accuracy.• Perform month-end and year-end close activities, including passing journal entries.• Reporting of overheads Variance Budget Vs Actual Expenses.• Preparation & Consolidation & reporting of Plant Budget.• Monthly Stock Verification.• Raw Material & Packing Material costing reporting.• Internal Audit of Accounts, GST, Production department.• Co-ordination between cross functional department and provide assist.• Handled of Account Payable & Account Receivable profile, Capex(Assets) related projects.• Calculation & payment of GST.• Book Keeping of Cash, Purchase, Sales and various banks accounting entry in ERP Systems (BAAN & LN Infor ERP Systems).• Preparation of Bank Reconciliation and Creditor & Debtors Reconciliation in ERP System.• Coordination with Banks, Customers and Suppliers

India

• Prepare and examine financial records, statements and reports for internal audit and checking accuracy.• Perform month-end and year-end close activities, including passing journal entries.• Reporting of overheads Variance Budget Vs Actual.• Monthly Stock Verification.• Internal Audit of Accounts, Production department.• Handled of Account Payable & Account Receivable profile, Capex(Assets) related projects.• Book Keeping of Cash, Purchase, Sales and various banks accounting entry in ERP Systems (Oracle JD Edward)• Preparation of Bank Reconciliation and Creditor & Debtors Reconciliation in ERP System.• Coordination with Banks, Customers and Suppliers

India

- Handling Account Payable.- Manage monthly employee payroll.- Manage Contract labour payroll.- Stock Verification- Tax Payment calculation and tax return filling

India

- Handling Account Payable and Account Receivable profile- Handling payroll.- Handling tax payment and tax return filling

Master'S Degree, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance