Abhishek Sharma

Account & Finance Manager at Sagar Nutriments Private Limited @Sagar Nutriments Pvt Ltd

Bhopal, IN

Sagar Nutriments (P) Ltd. Manager – Finance and Accounts.Key Result Areas:• Finalisation of Balance Sheet & Profit & Loss Account• APMC Return & EPCG Procedure for Deemed Export • Mitigated financial discrepancies by accounting program for more than accounts• Preparation of documentations for Export, Deemed Export and get authorization from Central Excise officials. • Inventory Management & Controlling of Finished Goods on daily basis.• Approving the transporters bills for payment processing.• Updating of bank book on a daily basis and preparation for the payment of local and imports payment.• Preparation of Cash Flow and monitoring the same on a daily basis as per actual.• Preparation of Bank reconciliation and Cash reconciliation. • General Ledger scrutiny on monthly basis.• Preparation of budget.• Internal as well as Statutory auditor for quarterly and yearly audit of the Company.• Preparation of Letter of Credit (LC) opening document. • Debtors and Creditors Ledger Scrutiny on quarterly basis. • Vendor and Customer Ageing every month and reconciliation.• Monthly and Quarterly budget vs. actual variance analysis.• Preparation of Profit and Loss account on monthly basis.• Checking and booking of purchases through GRN.• Checking and booking of service related invoice.

Barkatullah Vishwavidyalaya

Master of Account, accounts and taxation

State Board of Technical Education and Training

higher secondary, Electrical and Electronics Engineering