MEHUL J. MODY
About Candidate
Would like to take an opportunity to introduce myself as a Commerce Graduate &Diploma holder in Import
and Export Management with more then 16 yrs of experience in the field of Accounts & Finance Department
and 5 yrs of Import & Export documentation procedures and co-ordination with air Logistic Co.
My Key Result Area (KRA) includes Computerised Accounting functions in Tally ERP,TDS,GST and Bank
Correspondence & I was also dealing with the Logistic companies to name few of them BRINKS GLOBAL LTD,
G4S SECURITIES LLC, DNATA, EMIRATES CARGO & AIR INDIA CARGO for Documentation of Import & Export of
Shipment
Skills
Location
Education
Work & Experience
Assisting in finalisation of accounts. ● Maintaining Day to Day Books of Accounts, TDS working, GST Working and finalisation. ● Costing of the Project. ● Fund Flow Statement & other Reports as per the requirement to Directors . ● Attending to Internal Auditors and co-ordinating with Auditors for various statutory compliances and returns. ● Strict Internal control with respect to credit limits and collections. ● Handling Staff Payroll Part. CV-Mehul Mody Page - 2 of 4 ● Handling Banking Correspondence of the Company as per the requirements.
Job Responsibilities: ● Assisting in finalisation of accounts. ● Preparation and submission of export documents to bank as required by the Law ● Maintaining Books of Accounts. ● Attending to Internal Auditors and various statutory compliances. ● Interacting with Logistic agents and arranging for the importing & exporting of goods. . ● Strict Internal control with respect to credit limits and collections. ● Handling some part of office Administration and payroll.
Assisting in finalisation of accounts. ● Assisting documentation part for Loan & Mortgage Facilities for Flats. ● Maintaining Day to Day Books of Accounts, TDS working, ServiceTax working and finalisation. ● Project Cost Sheet of Every Project. ● Attending to Internal Auditors and co-ordinating with CA for various statutory compliances and returns. ● Strict Internal control with respect to credit limits and collections. ● Handling Staff Payroll Part.
ssisting in finalisation of accounts. ● Preparation and submission of export documents to bank and various government agencies as required by the Law. ● Attending to Internal and External Auditors and various statutory compliances. ● Interacting with Logistic suppliers and arranging for the deliveries of goods. ● Providing M.I.S reports on fortnightly/monthly basis including P/L Account on monthly basis. ● Strict Internal control with respect to credit limits and collections. ● Handling some part of Office Administration and payroll
Reporting to : Proprietor. ● Maintaining Books of Accounts. ● Day to Day Banking Works. ● Office Administration