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CURRICULUM VITAE PERMANENT ADDRESS: CHIRAG B VYAS 204, Amrapali Complex, Nr. GERI Compound, B/H. Yash Complex, Gotri Road, Vadodara – 390 021. Ph. 09974809221 (M) Objective: To pursue a successful and enterprising career. WORK EXPERIENCE: Company : Currently working with Sarkars Trade-Link Pvt. Ltd. Vadodara (Trading Company) Designation : Accounts Officer cum Manager Job Profile : Involved into Accounts department. Involved in Accounts department - all activities up to Trial Balance in Tally ERP 9.0. Preparation of Salary, Various MIS Reports, Work Order / Purchase Order. On line Generation of Form No 402 & 403. Coordination with Internal Auditor / Chartered Accountant. Basic Knowledge of VAT, TDS, Service Tax, Income Tax. Commercial correspondence with vender/suppliers. Knowledge of MS-Office, E mail, Outlook, Internet etc. Reporting to : Director Duration : 16.02.2016 to till date. SAP Skills in Finance Module: (ECC 6.0) Organizational Structure and Financial Global Settings: Creation and assignment of Company, Company Code, Credit Control area, Business & Functional area, Configuration/Customization of Fiscal year variant, Open & close posting periods, Document number ranges, Document Types, Field status variant and group, Posting Key, Tax on Sale/Purchase,
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CURRICULUM VITAEPERMANENT ADDRESS:
CHIRAG B VYAS204, Amrapali Complex,Nr. GERI Compound,B/H. Yash Complex,Gotri Road, Vadodara – 390 021.Ph. 09974809221 (M)
Objective: To pursue a successful and enterprising career.
WORK EXPERIENCE:
Company : Currently working with Sarkars Trade-Link Pvt. Ltd. Vadodara (Trading Company)
Designation : Accounts Officer cum Manager
Job Profile : Involved into Accounts department. Involved in Accounts department - all activities up to Trial Balance in Tally
ERP 9.0. Preparation of Salary, Various MIS Reports, Work Order / Purchase Order. On line Generation of Form No 402 & 403. Coordination with Internal Auditor / Chartered Accountant. Basic Knowledge of VAT, TDS, Service Tax, Income Tax. Commercial correspondence with vender/suppliers. Knowledge of MS-Office, E mail, Outlook, Internet etc.
Reporting to : Director
Duration : 16.02.2016 to till date.
SAP Skills in Finance Module: (ECC 6.0)
Organizational Structure and Financial Global Settings: Creation and assignment of Company, Company Code, Credit Control area, Business & Functional area, Configuration/Customization of Fiscal year variant, Open & close posting periods, Document number ranges, Document Types, Field status variant and group, Posting Key, Tax on Sale/Purchase, Tolerance group for employee, Editing options, Financial Statement Versions, and some general settings.
General Ledger and document entry: Creation of chart of accounts, Account groups in the chart of account, Defining the retained earnings account,
Creation/Deletion/Block of different G/L accounts master record, Customizing screen layouts, sample account, G/L accounts balances reports. Transactions - Document posting/parking/holding/clearing, document display/change/ delete, sample documents, recurring entry, fast entry screen, account assignment model, reversing documents.
Account Receivables-Payables: Creation of the customer/vendor account groups, Creation/Deletion/Block/Confirmation/Comparison of customer/vendor master record, Customizing screen layouts, Message control, Preparing and running Dunning procedure, Configuration and execution of Automatic Payment Program, Configuration and usage of Terms of payment, Payment Block, Customer Tolerance, Reason Codes and Correspondences.Transactions – Invoice posting/parking/holding/clearing/display/change/delete, reverse invoices, Document entry for Incoming/ Outgoing payment including payment difference, Clearing open items, Netting off Customer-Vendor, Vendor/Customers accounts balances reports.
Bank Accounting: Creating/Customizing House Bank, Bank Key, Bank Accounts, Cash Journal, Manual Bank Statement, Check Deposit and Lockbox.Transactions – Document entry of Cash, Bank, Check deposit and Manual bank Statement,/ Creation Assets Master Data with Income Tax in SAP ECC 6.0.
Operation Level knowledge in MM & SD Module I have knowledge of Create Material Master, Purchase Requisition, Purchase
Order, Good receipt in MIGO, and Invoice Posting in MIRO.
I have knowledge of Sales Order in VA01, Production Receipt MB1C and Outbound Delivery in VL01N.
EMPLOYMENT HISTORY:
1. M/s. Gujarat Polybutenes Pvt. Ltd. Designation: Accounts OfficerPetrochemical Area, Ranoli, Vadodara (Manufacturer of PIB) Duration: 1.7 Year (11.07.2014 to 15.02.2016)
2. M/s. Auro Pumps Pvt. Ltd., Palej Designation: Sr. Accounts Officer(Manufacturing (SSI) Unit of chemical process pumps) (An ISO 9001:2008
Company)Duration: 3.2 Year (01.05.2011 to 10.07.2014)
3. M/s. JNA Electrical Pvt. Ltd., BarodaDesignation: Accountant.Duration: 8.0 Year (24.05.2003 to 30.04.2011)
4. M/s. Sharma Surgical & Engg. P. Ltd., WaghodiaDesignation: Accounts Assistant cum Computer Operator.Duration: 1.6 Year (01.01.2002 to 23.05.2003)
5. M/s. Pan Pipes Resplandents Ltd, Baroda
Designation: Accounts Assistant cum Computer OperatorDuration: 2.10 Year (01.04.1999 to 31.12.2001)
EDUCATIONAL QUALIFICATION:
B. Com from M. S. University at Vadodara, October 1998.
ADDITIONAL QUALIFICATION:
DISM Course from Aptech Education Centre with 55% - Racecourse, Vadodara, February – 1999.
Tally 5.4 & 4.5 from Star net Computer Education with 65% - Subhanpura, Vadodara.
Tally 6.3 from Jan Shikshan Sansthan with 70% (Nav Computer – Harinagar), Vadodara.
LANGUAGES KNOWN: Gujarati, Hindi and English (Read, write, speak)
HOBBIES:
Travelling
PASSPORT DETAIL:
Passport No : K 5885859Place of Issue : AhmedabadDate of Issue : 26.11.2012Date of Expiry : 25.11.2022
PEROSNAL DETAIL:
Name : Chirag Babubhai Vyas
Date of Birth : 15th November, 1975.
Marital Status : Married
Nationality : Indian
E-mail Address : [email protected], [email protected]
Yours Faithfully
Date: (CHIRAG VYAS)
