Mahendra Kumar Binwal Email & Phone Number

Kolkata Area, India

Daily Activities-Analysis of Inter branch advices, General entries at corporate lavel.Month end financial activities-Preparation of Monthly Depriciation, Interest on Sec.loan and Unsecured loan,Analysis of EMIs, Liabilities, Balance sheet Schedule preparation etc.Year end financial activities- In addition to the month end activities, attending to Audit related activities.

on various Level : Branch, Zone,Regan & Record Office and at various places inTransport Industry.Corporate Job Responsibilities:Maintaining Record & Follow up :- SD (Security deposit) EMD (Ernest money Deposit) LLD (Deposit with landlord) Lorry Advances Travelling advance Mess Advance Staff advance Prepaid Expenses Deposit A/c in Customs Advance to others Advance for capital Assets Rent Advance Sundry Debtors Sundry Creditors Advance to others (Given & Taken) Deposit received Secured Unsecured Loan Outstanding Expenses Rent paid Rent Received/ Receivable (Service Tax on Rent received) Preparing schedule to P & L and Balance SheetAdministration of :- Customer code Sub ledger code Cost codeExperience (Preparation):- BRS (Bank Reconciliation statement) CBS (Cash and Bank Statement) MRS (Money Receipt Summery); BCS (Bill collection Statement) ITDS by Party at Region lavel Unit CostingOperational experience :- Controlling through out the Operations of Logistics / Dispatch &Distribution in the Transport Industry. Operation/distribution management planning of Warehouse & Logistics. Coordinate with party for their requirement of consignment to avoidinterruption of their routine work. Optimize the resource and manpower to complete the job with in scheduletime.

At Regional & Contrilling Lavel - Preparing Cash & Bank Statement, BRS, Lorry Hire Summery, Bill Collection Statement, Unit costing, Billing. Maintaining Records & Follow up :- SD, EMD, LLD, All types of Advances given & teken, Reporting to Corporate office. etc.

M. Com (E.A.F.M), Economic Administration And Financial Management, C

Sanitary Inspectors' Training Course, Sanitary Inspectors' Training Course

All-India Institute of Local Self-Government, Mombay

B. Com, Graduation

Hr., Commerce