freelancer
Email Verified Identity Verified Saanjeevgoyal@gmail.com
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Member since November 24, 2020

SAP FI

  • EGP25.00 - EGP60.00 / hr
  • //sapspaces.com/wp-content/uploads/2019/03/img-03-2.pngIndia
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I did MBA Finance, SAP-FICO/BASIS/ABAP/SD

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Experience

Computer Instructor

  •  SSD Sr. Sec School, Bathinda
  •  Aug 1995 - Jul 1997

Imparting training to students of Computer Programming Languages
like Cobol, Fortran, C, Java, Dbase, Oracle, Foxpro

Accounts Officer

  •  M/s Sunder Lal Mohinder Pal Jain Jewelers
  •  Aug 1997 - Jan 2004

1 Maintaining all financial accounts manually as well as computerized.
2 Preparation of monthly TDS details & TDS Return.
3 Bank reconciliation, parties reconciliation,
4 Prepare M.I.S Reports. Like creditors report. Budgeting & utilization of funds.
5 Stock Verification
6 Maintenance of Books of accounts & statutory registers.
7 Vendors for Account Reconciliation.
8 Preparation of periodic return under Sales-Tax and Central Excise.
9 Regular Bank work and Bank Reconciliation.
10 Prepare M.I.S reports, monthly profit & profit a/c, Preparation of Bills Receivable Reports on due and overdue basis, etc.
11 Audit related work including preparation of schedules, book depreciation, IT depreciation, Foreign Tour & Travel details, prepaid expenses detail etc.
12 Interfacing programming
13 Co-ordinate with Vendors-Customers for Accounts Reconciliation.

SAP FI Lead

  •  Garg IT Centre
  •  Feb 2004 - Jun 2011

Imparting training of SAP FI & BASIS and also help as a team leader/member to implement new projects and configure it according to client requirement with good Interpersonal, Communication and Presentation skills And in Basis, Data delivery, database monitoring, storage administration, user administration, patches

Accounts Officer

  •  M/s Bhandari Engg. Co. Pvt. LTD
  •  Jul 2011 - Oct 2014

 Coordination with branches for their day to day operations/ activities.
 Making Entry of Payment, Receipt, Contra, Journal Vouchers, Purchase Invoice, Sales Invoice, and Debit Note & Credit Notes.
 Handling Cash & Bank Transactions & maintaining in Manual Registers also. Petty Cash Management
 Preparing BRS of all Bank Accounts
 Preparation of Monthly VAT & CST Reports
 Preparing TDS Reports
 Preparation of Monthly Trial Balance.
 Furnishing the Stock Statements to the banks for cash credit limits every month within due date.
 Following for Customers Payment
 Processing Month End Admin. Expenses (Office Rent, Electricity Charges etc.)
 Valuation of Inventories
 Preparation of Monthly Forward Contract and Buyer Credit Statement
 Scrutinises the Ledgers & Settlements.
 Finalization of Accounts ( P & L Account & Balance Sheet)
 MIS – Preparing , Analyzing and submission of MIS report to the management.
 Audit ESI and depositing ESI

Chief Financial Officer

  •  M/s BGFC.
  •  Jan 2015 - Mar 2016

 Coordination with branches for their day to day operations/ activities.
 Making Entry of Payment, Receipt, Contra, Journal Vouchers, Purchase Invoice, Sales Invoice, and Debit Note & Credit Notes.
 Handling Cash & Bank Transactions & maintaining in Manual Registers also. Petty Cash Management
 Preparing BRS of all Bank Accounts
 Preparation of Monthly VAT Reports
 Preparation of Monthly Trial Balance.
 Following for Customers Payment
 Processing Month End Admin. Expenses (Office Rent, Electricity Charges etc.)
 Valuation of Inventories
 Preparation of Monthly Forward Contract and Buyer Credit Statement
 Scrutinises the Ledgers & Settlements.
 MIS – Preparing , Analyzing and submission of MIS report to the management.

Office Assistant

  •  M/s CMS COMPUTERS LTD, New Delhi
  •  Apr 2018 - Sep 2019

managing online data on National Legal Services Authority portal,
worked in District Courts Bathinda on Contract job

Office Assistant

  •  M/s Innowave IT Infrastructure Limited, Mumbai
  •  Oct 2019 - Mar 2020

managing online data on National Legal Services Authority portal,
worked in District Courts Bathinda on Contract job

Office Assistant

  •  M/s SBC Exports Ltd., Mirzapur
  •  Apr 2020 - Jun 2020

managing online data on National Legal Services Authority portal,
worked in District Courts Bathinda on Contract job

Education

MBA

  •  Sikkim Manipal University
  •  Apr 2003 - Mar 2005

MBA in Finance & Marketing