Pawan Garg

Pawan Garg Email and Phone Number

Deptt. Head at Sri Vinayak & Co. @
Pawan Garg's Location
Agra, Uttar Pradesh, India, India
Pawan Garg's Contact Details

Pawan Garg personal email

About Pawan Garg

reducing cost budget and control overhead's with the consideratio of revenue & expenditure deptt.Specialties: Accounts Management & Auditing

Pawan Garg's Current Company Details
Sri Vinayak & Co.

Sri Vinayak & Co.

Deptt. Head at Sri Vinayak & Co.
Pawan Garg Work Experience Details
  • Sri Vinayak & Co.
    Deptt. Head (Accountings Services)
    Sri Vinayak & Co. Jan 2012 - Present
    Agra Area, India
    To loacate a team for improve our services and make eco freindly atmosphere with team.
  • S.K.M.& Co. Chartered Accountant Firm, Agra
    Audit & Accounting Services
    S.K.M.& Co. Chartered Accountant Firm, Agra Oct 2010 - Present
  • Transport Nagar, Agra
    Worked As Sr. Accountant
    Transport Nagar, Agra Oct 2010 - Present
    THE ACCOUNTING SYSTEM IS FRAMED IN TALLY PROGRAMME.Reconciliation of Bank Accounts.TDS, (Contractors & Salary)Preparation of Sales Tax & Income Tax Cases.Preparing Accounts with Balance Sheet.Parties Reconciliation (Debtors / Creditors).
  • Transport Nagar, Agra
    Worked As Sr. Accountant
    Transport Nagar, Agra May 2010 - Present
    THE ACCOUNTING SYSTEM IS FRAMED IN TALLY PROGRAMME.Reconciliation of Bank Accounts.TDS, (Contractors & Salary)Preparation of Sales Tax & Income Tax Cases.Preparing Accounts with Balance Sheet.Parties Reconciliation (Debtors / Creditors).
  • H B Enterprises
    Audit
    H B Enterprises Dec 2008 - Apr 2010
    Worked as a Sr. Manager (Accounts & Finance). The Company Manufacturing of Edible Refined Oil, Mustard Oil & Other Food Products.The ACCOUNTING SYSTEM IS FRAMED IN ERP (Corporate Munim based on Online internet).Compliance's of all statuary dep't. (VAT / TDS / INCOME TAX)Verifying & Checking of All Purchase & Sale of all 9 Depot's ( U.P & M.P & BIHAR) & HEAD Office with company retail shop Named as More 4 Less.Verifying & Checking of All Purchase & Sale Orders of all 9 Depot's ( U.P & M.P & BIHAR) & HEAD Office with company retail shop Named as More 4 Less.Verifying & Checking of All BALANCE SHEET'S of All Branch's & Head OfficeINTERNAL AUDIT. (VERIFICATION & CORRECTION OF ENTRIES OF ACCOUNTS HEADS)Stock Verification & Valuation on Monthly basis for Balance Sheet of all Depot's and Ware House and Plants. (RAW MATERIAL & FINISHED GOODS) Scrutinize of all Payable & Receivable Accounts.Scrutinize of all Bank Accounts.Scrutinize of all Expenditure AccountsScrutinize of all Raw Material Accounts.Other work as assigned by Management.
  • H B Enterprises
    3
    H B Enterprises Dec 2008 - Apr 2010
    Worked as a Sr. Manager (Accounts & Finance). The Company Manufacturing of Edible Refined Oil, Mustard Oil & Other Food Products.The ACCOUNTING SYSTEM IS FRAMED IN ERP (Corporate Munim based on Online internet).Compliance's of all statuary dep't. (VAT / TDS / INCOME TAX)Verifying & Checking of All Purchase & Sale of all 9 Depot's ( U.P & M.P & BIHAR) & HEAD Office with company retail shop Named as More 4 Less.Verifying & Checking of All Purchase & Sale Orders of all 9 Depot's ( U.P & M.P & BIHAR) & HEAD Office with company retail shop Named as More 4 Less.Verifying & Checking of All BALANCE SHEET'S of All Branch's & Head OfficeINTERNAL AUDIT. (VERIFICATION & CORRECTION OF ENTRIES OF ACCOUNTS HEADS)Stock Verification & Valuation on Monthly basis for Balance Sheet of all Depot's and Ware House and Plants. (RAW MATERIAL & FINISHED GOODS) Scrutinize of all Payable & Receivable Accounts.Scrutinize of all Bank Accounts.Scrutinize of all Expenditure AccountsScrutinize of all Raw Material Accounts.Other work as assigned by Management.
  • Amar Ujala Publication Ltd, Agra
    Unit Finance Controller
    Amar Ujala Publication Ltd, Agra Jan 2008 - Nov 2008
    THE ACCOUNTING SYSTEM IS FRAMED IN ERP (based on Online Internet).Reconciliation of Bank Accounts.Controlling on Cash Expenses.Controlling on Paper Wastage.Updating Records Related to Audit Bureau Of Circulation.Service Tax, TDS, (Contractors & Salary)Planning & Implementation Of Budget of Edition. (Budget Vs Expenditure).Monthly MIS Reports (P & L, Fund FLOW, Cash Flow ,Raw Material Consumption Statement). Cash Flow Statement, Bank Reconciliation, Parties Reconciliation (Debtors - Advt & Circulation).Other Financial Reports as required by Head Office
  • Amar Ujala Publication Ltd, Agra
    Unit Finance Controller
    Amar Ujala Publication Ltd, Agra Jan 2008 - Nov 2008
    THE ACCOUNTING SYSTEM IS FRAMED IN ERP (based on Online Internet).Reconciliation of Bank Accounts.Controlling on Cash Expenses.Controlling on Paper Wastage.Updating Records Related to Audit Bureau Of Circulation.Service Tax, TDS, (Contractors & Salary)Planning & Implementation Of Budget of Edition. (Budget Vs Expenditure).Monthly MIS Reports (P & L, Fund FLOW, Cash Flow ,Raw Material Consumption Statement). Cash Flow Statement, Bank Reconciliation, Parties Reconciliation (Debtors - Advt & Circulation).Other Financial Reports as required by Head Office
  • Shanker  Ispat Pvt. Ltd
    Sr. Manager Accounts
    Shanker Ispat Pvt. Ltd Jan 2005 - Dec 2007
    The Company Manufacture of Cycle Bead & Spring Wire Plant at Kosi Kalan, Mathura.Worked as Accounts Manager at Plant, Kosi Kalan, Mathura.THE ACCOUNTING SYSTEM IS FRAMED IN TALLY PROGRAMME.Reconciliation of Bank Accounts.Preparation of Sales Tax & Income Tax Cases.Verifying & Checking Accounts and Preparing Balance Sheet on Monthly basis..Controlling on Cash Expenses.Controlling on Man Power.TDS, (Contractors & Salary)Monthly MIS Reports (P & L, Fund Flow, Cash Flow, and Raw Material Consumption).Cash Flow Statement, Parties Reconciliation (Debtors / Creditors).Other work as assigned by Management.O.P. JEWELLERS / COLD STORAGE, Agra
  • Shanker  Ispat Pvt. Ltd
    2
    Shanker Ispat Pvt. Ltd Jan 2005 - Dec 2007
    The Company Manufacture of Cycle Bead & Spring Wire Plant at Kosi Kalan, Mathura.Worked as Accounts Manager at Plant, Kosi Kalan, Mathura.THE ACCOUNTING SYSTEM IS FRAMED IN TALLY PROGRAMME.Reconciliation of Bank Accounts.Preparation of Sales Tax & Income Tax Cases.Verifying & Checking Accounts and Preparing Balance Sheet on Monthly basis..Controlling on Cash Expenses.Controlling on Man Power.TDS, (Contractors & Salary)Monthly MIS Reports (P & L, Fund Flow, Cash Flow, and Raw Material Consumption).Cash Flow Statement, Parties Reconciliation (Debtors / Creditors).Other work as assigned by Management.O.P. JEWELLERS / COLD STORAGE, Agra
  • Shanker Automobiles,  Agra
    Sr. Manager Accounts
    Shanker Automobiles, Agra Feb 1995 - Dec 1998
    The Premium Retailer of Heavy Duty Vehicles Spares Parts.
  • Shanker Automobiles,  Agra
    4
    Shanker Automobiles, Agra Feb 1995 - Dec 1998
    The Premium Retailer of Heavy Duty Vehicles Spares Parts.

Pawan Garg Skills

Accounting Excel Microsoft Office Audit Auditing Account Management Financial Reporting Financial Analysis Budgeting Compliance

Pawan Garg Education Details

  • Nim
    Nim
    A
  • Niit
    Niit
    A
  • Niit
    Niit
    Tdc; Maths, Physics & Statistics; Computer
  • Nim
    Nim
    Specialization Audit & Finance

Frequently Asked Questions about Pawan Garg

What company does Pawan Garg work for?

Pawan Garg works for Sri Vinayak & Co.

What is Pawan Garg's role at the current company?

Pawan Garg's current role is Deptt. Head at Sri Vinayak & Co..

What is Pawan Garg's email address?

Pawan Garg's email address is mr****@****ail.com

What schools did Pawan Garg attend?

Pawan Garg attended Nim, Niit, Niit, Nim.

What skills is Pawan Garg known for?

Pawan Garg has skills like Accounting, Excel, Microsoft Office, Audit, Auditing, Account Management, Financial Reporting, Financial Analysis, Budgeting, Compliance.

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