TULSI DAS PAL

CURRENT JOB PROFILE • Working in fully computerized ERP environment database of SAP 4.6 in Accounts Payable Moudle,at Jindal Poly Film Ltd, a manufacturing company having Turnover1400 crores • Vendors Control • Passing Stores/Packing Bills asper Approval,Purchase Order &GRN • Passing Jobwork Bills asper Approval &Purchase order • Passing Project Bills like Civil Work,Machanical Job Work,Electrical Job Work, etc asper Approval & Purchase Order • Passing Transporter Bills • Maintain Running Bills Detail Partywise • Maintain Advance Payment detail for Cheeking Material/Bills Reced or Not • Payment to Vendors asper Payment terms & Condition PREVIOUS JOB PROFILE. Preparation of M.I.S. Report. • Preparing Profit & Loss Account monthly basis. • Assist in internal & Finalisation of Balance Sheet. • Preparing outstanding detail of Sundry Debtors & Creditors on weekly basis. • Preparing various types of reconciliation like, Bank & Branch etc. • Preparing Stock valuation and raw material consumption monthly basis. • Calculation of TDS & ESI, PF. • Handling all the correspondence from H.O. To Factories. ACADEMIC QUALIFICATION B.Com from Calcutta University in 1993. TECHNICAL QUALIFICATION / COMPUTER AWARENESS Diploma in Computer Financial Accounting from ICE (Ideal Computer Education), Sahibabad, Ghaziabad (U.P.). Comfortable on Excel, Tally 7.2,Lotus Notes & Internet. WORKING EXPERIENCE 1. Working in M/s Jindal Polyfilm Ltd. (Film Divn.) as an “Accounts Officer” from October.2006 to Till date. 2. Worked in M/s Marvel Vinyls Ltd (Flooring&Tiles Divn.) as an “Accountant” from October,1997 to October,2006. 3. Worked in M/s East India Udyog Ltd (Transformer Divn.) as an “Accountant” from November,1995 to October, 1997. CURRENT CTC : Rs. 3.20 Lacs EXPECTED CTC : Rs. Negotiable PERSONAL DETAILS FATHER’s NAME : Shri Radha Raman Pal DATE OF BIRTH : 15.03.1973 Specialties: Controls in Projects Bills Payment