Pawan Garg personal email
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reducing cost budget and control overhead's with the consideratio of revenue & expenditure deptt.Specialties: Accounts Management & Auditing
Sri Vinayak & Co.
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Deptt. Head (Accountings Services)Sri Vinayak & Co. Jan 2012 - PresentAgra Area, IndiaTo loacate a team for improve our services and make eco freindly atmosphere with team.
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Audit & Accounting ServicesS.K.M.& Co. Chartered Accountant Firm, Agra Oct 2010 - Present
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Worked As Sr. AccountantTransport Nagar, Agra Oct 2010 - PresentTHE 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).
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Worked As Sr. AccountantTransport Nagar, Agra May 2010 - PresentTHE 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).
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AuditH B Enterprises Dec 2008 - Apr 2010Worked 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.
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3H B Enterprises Dec 2008 - Apr 2010Worked 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.
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Unit Finance ControllerAmar Ujala Publication Ltd, Agra Jan 2008 - Nov 2008THE 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
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Unit Finance ControllerAmar Ujala Publication Ltd, Agra Jan 2008 - Nov 2008THE 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
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Sr. Manager AccountsShanker Ispat Pvt. Ltd Jan 2005 - Dec 2007The 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
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2Shanker Ispat Pvt. Ltd Jan 2005 - Dec 2007The 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
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Sr. Manager AccountsShanker Automobiles, Agra Feb 1995 - Dec 1998The Premium Retailer of Heavy Duty Vehicles Spares Parts.
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4Shanker Automobiles, Agra Feb 1995 - Dec 1998The Premium Retailer of Heavy Duty Vehicles Spares Parts.
Pawan Garg Skills
Pawan Garg Education Details
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NimA -
NiitA -
NiitTdc; Maths, Physics & Statistics; Computer -
NimSpecialization 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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Pawan Garg
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Pawan Garg
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