{"id":8995,"date":"2024-01-03T12:13:22","date_gmt":"2024-01-03T12:13:22","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/mukeshkrpareek\/"},"modified":"2024-01-24T05:46:13","modified_gmt":"2024-01-24T05:46:13","slug":"mukeshkrpareek","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/mukeshkrpareek\/","title":{"rendered":"Mukesh Kumar Pareek"},"content":{"rendered":"

To provide services to the best of my ability to a Professional Organization thus mutually benefiting each other by
\nenhancing the Esteem & Reputation of Organization and Self.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"35-40","_candidate_phone":"9829180931","_candidate_email":"mukeshkrpareek@rediffmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"A-15-A, Kalyanpuri, Govindpura, Kalwar Road, Jaipur (Raj.)302012.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9275":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Mukesh-Kumar-Pareek.pdf"},"_candidate_education":[{"title":"m.com"}],"_candidate_experience":[{"title":"DEPUTY MANAGER:-F&A","start_date":"02, MARCH 2012","end_date":"Sept.2019","company":"VIDEOCON INDUSTRIES LTD","description":"anaging Branch AR as per Norms\/Credit Limit Reviews.\r\n2. Accounting of Collection & Banking, Channel Finance, Monthly bank Reconciliation. \r\n3. Credit Note, Sales Return & Deviation approvals\r\n4. Securitization of Customers PO\r\n5. PDC Audit, Cheque Returns cases to check.\r\n6. Publishing of Receivables Statement\r\n7. Collection plan, Inter Company\/ Inter Branch Reconciliation. \r\n8. Review on plan Vs Actual Collection\r\n9. Trade Partner Appointment and Closure Coordination\r\n10. Ageing & Overdue analysis and corrective action\r\n11. Inoperative & Legal\r\nSCHEME MANAGEMENT:-\r\n1. Special Schemes floated Time to Time (monthly, Quarterly & half yearly)\r\n2. Passbook Management generation and Utilization\r\n3. Validating & Scheme Closure\r\n4. Issuing Credit\/Debit Note\r\n5. Distributor \/Dealer Reconciliations\r\n6. Collected Balance Confirmations (Monthly, Quarterly , Half & Yearly basis.)\r\nSTATUTORY COMPLIANCES:-\r\n1. GST,Vat & Indirect Taxes ( GSTR-1,GSTR-2,GSTR-2A, GSTR-3B,GSTR-9 Returns & E-way bill)\r\n2. P & L , Balance sheet \r\n3. Indirect tax laws... Local contact ,TDS, TCS,PF, ESI etc.\r\n4. Labour & Industrial laws Local contact\r\n5. Environment & Safety laws Local contact\r\nCUSTOMER CREDIT APPRAISAL:-\r\n1. Customer Master Check, Documents, Registration form check.\r\n2. Credit appraisal based Financial & Traditional History.\r\n3. Recommend Max. Credit exposure as per credit appraisal.\r\nINVENTORY & SUPPLY CHAIN:-\r\n1. Slow moving\/obsolete : Tracking and liquidation support\r\n2. SRN\r\n3. Defective Stock liquidations\r\n4. Physical Verification\r\n5. CFA Audit ( Invoice\/Inward\/outward)\r\nSALES SUPPORT & BUSINESS PARTNERING:-\r\n1. D & A effectiveness maximizing discount on invoice\r\n2. P4P Coordination and closure\r\n3. Branch SG & A.\r\nCONTROLS:-\r\n1. TP Signoffs and Balance Confirmation\r\n2. Branch Audit Coordination and support\r\n3. SOX adherence\r\n4. Documentation\r\n5. Drive Commercial discipline\r\nSERVICE CO-ORDINATION:-\r\n1. Customer Replacement, Defective Settlement etc.\r\nEXPENSES:-\r\n1. Maintain accuracy in Expenses booking Like Advertising, Logistics and analysis of branch admin \r\nexpenses related to Electricity, travelling, mobile, office rent, welfare & maintenance etc.\r\nResponsible for doing monthly Bank reconciliation statement (imprest & collection account)\r\nResponsible for efficient management of Credit Control Policies & Accounts Receivable.\r\nProvide all sort of reports on daily basis to all Local sales team like AR\/Daily Stock\/Daily sales.\r\nSubmit various MIS reports to CFH\/ RCC:- Imprest reconciliation, balance confirmation status report, scheme \r\nworking provision(30+\/60+) collection plan & old settlement details.\r\nMISCELLANEOUS:-\r\n1. Custodian of Branch Assets\r\n2. Branch Admin Support\r\n3. Training (SAP,PMR,CFA related)\r\n4. Imprest"},{"title":"ASST. MANAGER:-F&A","start_date":"17, JULY 2010","end_date":"FEB. 25, 2012","company":"PE ELECTRONICS LTD","description":"Management Information Report \u2013 Invoicing, Collection & Expenses etc.\r\n\uf0d8 All Vendor payments & reconciliation, Staff Payments, TA\/DA, conveyance & other misc. bill.\r\n\uf0d8 Providing, Monthly & annual MIS to Head Office\r\n\uf0d8 Providing Daily Purchase, Sales, Collection, Sales Return, & Stock Transfer MIS to Head office.\r\n\uf0d8 Reconciliation of Bank Accounts and Cash Book.\r\n\uf0d8 Handling all types of sales tax matter- quarterly & annually return filling & assessment.\r\n\uf0d8 Dealer Balance Confirmation of Every Month.\r\n\uf0d8 Provide Dealer wise scheme saving detail against provision.\r\n\uf0d8 Branch Credit Control.\r\n\uf0d8 Interaction with Sales Teams.\r\n"},{"title":"ASST. MANAGER ACCOUNTS","start_date":"JAN.-2009","end_date":"16.7.2010","company":"FEDDERS LLOYD CORPORATION LTD. ()","description":"Direct Reporting to Finance & Account- Head.\r\n\uf0d8 Co-ordination with all North Zone Branch Commercial Head.\r\n\uf0d8 Receivable Management, Credit control & all commercial Operations.\r\n\uf0d8 Budgeting & finance of Branches, Scheme Management, dealer Payouts,\r\n\uf0d8 Sales Tax & Vat Returns and Assessments. \r\n\uf0d8 Co-Ordination with External Auditors.\r\n\uf0d8 Review & Approval of Monthly Provisions\r\n\uf0d8 Review of Credit Policy\r\n\uf0d8 Balance Score Card Review &Updating \u2013 Quarterly\r\n\uf0d8 Attending Statutory \/ Internal Audits \u2013 Quarterly\/Yearly\r\n\uf0d8 Budget Preparation \u2013 Yearly\r\n\uf0d8 Appraisals of Subordinates \u2013 Yearly\r\n\uf0d8 Critical Incident Note."},{"title":"SR. EXECUTIVE","start_date":"MAY-2008","end_date":"DEC.2008","company":"FEDDERS LLOYD CORPORATION LTD","description":"Management Information Report \u2013 Invoicing, Collection & Expenses etc.\r\n\uf0d8 All Vendor payments & reconciliation, Staff Payments, TA\/DA, conveyance & other misc. bill.\r\n\uf0d8 Providing, Monthly & annual MIS to Head Office\r\n\uf0d8 Providing Daily Purchase, Sales, Collection, Sales Return, & Stock Transfer MIS to Head office.\r\n\uf0d8 Reconciliation of Bank Accounts and Cash Book.\r\n\uf0d8 Handling all types of sales tax matter- quarterly & annually return filling & assessment.\r\n\uf0d8 Dealer Balance Confirmation of Every Month.\r\n\uf0d8 Provide Dealer wise scheme saving detail against provision.\r\n\uf0d8 Defective Settlement of Dealer ( Like D2 & D3 category "},{"title":"SR. EXECUTIVE","start_date":"MAY-2007","end_date":"DEC.2008","company":"FEDDERS LLOYD CORPORATION LTD","description":"Management Information Report \u2013 Invoicing, Collection & Expenses etc.\r\n\uf0d8 All Vendor payments & reconciliation, Staff Payments, TA\/DA, conveyance & other misc. bill.\r\n\uf0d8 Providing, Monthly & annual MIS to Head Office\r\n\uf0d8 Providing Daily Purchase, Sales, Collection, Sales Return, & Stock Transfer MIS to Head office.\r\n\uf0d8 Reconciliation of Bank Accounts and Cash Book.\r\n\uf0d8 Handling all types of sales tax matter- quarterly & annually return filling & assessment.\r\n\uf0d8 Dealer Balance Confirmation of Every Month.\r\n\uf0d8 Provide Dealer wise scheme saving detail against provision."},{"title":"EXECUTIVE","start_date":"SEPT.\u2019 2005","end_date":"APRIL- 2007","company":"TCL INDIA HOLDING PVT.LTD","description":" Management Information Report \u2013 Invoicing, Collection & Expenses etc.\r\n\uf0d8 All Vendor payments & reconciliation, Staff Payments, TA\/DA, conveyance & other misc. bill.\r\n\uf0d8 Providing, Monthly & annual MIS to Head Office\r\n\uf0d8 Providing Daily Purchase, Sales, Collection, Sales Return, & Stock Transfer MIS to Head office.\r\n\uf0d8 Reconciliation of Bank Accounts and Cash Book.\r\n\uf0d8 Handling all types of sales tax matter- quarterly & annually return filling & assessment.\r\n\uf0d8 Dealer Balance Confirmation of Every Month.\r\n\uf0d8 Provide Dealer wise scheme saving detail against provision."},{"title":"Sr. ACCOUNTANT","start_date":"NOV\u2019 1999","end_date":"AUG\u2019 2005","company":"KINETIC GEARS PVT. LTD","description":"Finalized the all Books up to Balance sheet.\r\n\uf0d8 All work related to the closing of books on monthly and yearly basis.\r\n\uf0d8 Reconciliation of bank accounts and cash book.\r\n\uf0d8 Staff Payments, TA\/DA, conveyance & other misc. bills\r\n\uf0d8 Management information report \u2013 invoicing, collection & expenses etc.\r\n\uf0d8 MIS viz. cash collection, advance & adjustment thereof, outstanding against customers. \r\n\uf0d8 Handling all types of sales tax matter- quarterly & annually return filling & assessment.\r\n\uf0d8 Handling theSales tax, Income tax, Excise, LBT, Service Tax & all Assessments. "}],"custom-text-38577601":"Working knowledge of various Packages like Ms-Word, Ms-Excel, Ms-PowerPoint in Widows environment, E-mail & Internet Browsing.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8995"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8995"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8995"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8995"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8995"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8995"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}