Rajkumar Pathak Email & Phone Number

Behror Alwar Rajasthan

 Vender Reconciliation Vender Payment Advise Inventory Control’s Activity  Transporters Bill Checking & Passing Tracking of C-Form /vat-41/vat-47  Checking MRN/ scarp sale invoice  Tracking Bottling Fee ,ENA Import Fee, Excise Duty Daily system control (Prod,Store,Logistics)  Booking & tracking of Freight Outward & Inward and comparing with Provision. Control and analysis Bottle , Cap , Label, Sleeve and CC Box Wastages Conducting physical stock take of RM & PM & FG  Month end closing activity (all books closing activity ) Excise reconciliation Import Fee reconciliation  Bottling Fee reconciliation  Bottler reconciliation  Trial Balance Scrutiny Preparing Chairmen Review Data quarterly basis  Preparing MIS & EDP Books closing on as per HO guide line Knowledge of preparation of vouchers like Journal Vouchers, Purchase Vouchers, Cash/Bank Vouchers and Sales Invoice also, Scrutiny of Ledger & Create P.O., MIGO, MIRO and FI

Alwar Rajasthan

Key Performance Areas-Payable from Sept-09 to Aug-11  AP clearing Account Reconciliation  Vender Reconciliation Vender Payment Advise Inventory Control’s Activity  Transporters Bill Checking & Passing Tracking of C-Form /vat-49/vat-47  Leasing With Tax Consultant  Liaising With Bank  Handling cash  Checking Plant exp bill  Checking MRN/ scarp sale invoice  Tracking advance over time  Daily system control (Prod,Store,Logistics)  Booking & tracking of Freight Outward bills and comparing with Provision. Control and analysis Bottle Wastages Conducting physical stock take of RM & PM & FG  Month end closing activity (all books closing activity )

North + Central

Key Performance Areas-Receivables from May-08 to Sept-09 as a sales accountant  Bank Reconciliation  Accounting for stock transfers and sales from the brewery and sales depot. All sales accounting activity North + Central Cost card Updating in system  Credit control of Distributors  Collection Accounting AR Ageing & sales Team Provision  C&F Variable expense Tracking of Advance Excise duties / Import Fees/ Bottling fee and permits of different states. C& F Claim Checking & Passing (Credit Note/ Debit Notes)  C & F Reconciliation  Distributors Claim Checking & Passing (Credit Note/ Debit Notes)  Distributors Reconciliation  Preparation MIS daily (Sales & Collection )

Bhiwadi ,Alwar

Varun Beverages Limited is Franchisee of PEPSICO INDIA HOLDINGS PVT. LTD., VBL is the family manufactures and markets Carbonated and Non-Carbonated Soft Drinks and Mineral Water under Pepsi brand. The various flavors and sub-brands are Pepsi, Mirinda Orange, Mirinda Lemon, Mountain Dew, 7UP, Slice Mango, Slice Orange, Everest Soda and Aquafina. The group has in total 18 bottling plants in India & Nepal and is responsible for producing and marketing 44% of Pepsi requirement in India.Key Performance Areas; Preparation MIS daily (Sales) Transporters Bill Checking & Passing Dealer claim Checking & Passing BANK RECONCILIATION Driver Bill Checking & Passing Preparation MIS daily (Dealer outstanding) Sales staff Ta+Da Checking & Passing Inter Company Reconciliation  Cash Work as Receiving, Distribute & Depositing in Bank  Reimbursement, TA / DA , & Imprest accounts All entries (Journal, Purchase, Sale, Bank Payment & Receive)