{"id":9033,"date":"2024-01-04T05:19:01","date_gmt":"2024-01-04T05:19:01","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/ombir308\/"},"modified":"2024-01-24T06:39:55","modified_gmt":"2024-01-24T06:39:55","slug":"ombir308","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/ombir308\/","title":{"rendered":"Ombir Singh"},"content":{"rendered":"<p>Highly proficient in office billing system, Time management.<br \/>\n\uf076 Tally ERP 9, Microsoft office, windows, Microsoft Dynamix D365.<br \/>\n\uf076 Decision Making and account analysis Expertise.<br \/>\n\uf076 Manage heavy workflow without direct supervision.<br \/>\n\uf076 Skilled in handling audit assignment; required for audits &amp; sharing the same with the audit teams;<br \/>\ncoordinating.<br \/>\n\uf076 For Queries raised by auditors &amp; successfully completing audits within time frames.<br \/>\n\uf076 Excellent Communicator.<\/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":"8652676511","_candidate_email":"ombir308@gmail.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":"Room no.935, Bldg. No:18, Anand CHS, Sardar Nagar No:1, Opposite wellness forever, Sion East 400028","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9291":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Ombir-Singh.pdf"},"_candidate_education":[{"title":"M com.","academy":"Paranuchal university Jaunpur","year":"[2011]"}],"_candidate_experience":[{"title":"Assistant Manager","start_date":"November 2017","end_date":"","company":"Nykaa E- retail Pvt ltd","description":"Preparing accounts payable\/ receivable statement and processing vendor payments as per due date.\r\n\uf0a7 Resolving Queries of auditors Internal &amp; External both.\r\n\uf0a7 Reconciliation of AR\/AP both. Using Operating system Microsoft D365.\r\n\uf0a7 Strong financial and analytical Skills. Proficient Level of MS Excel.\r\n\uf0a7 Daily monitoring of funds requirement for branch office.\r\n\uf0a7 Preparation of monthly Expenditure statement for head office &amp; branch office. Control over debtors \r\nand creditors bills payable, bill receivables, collection etc.\r\n\uf0a7 Assisting AVP to Preparing Monthly MIS, month end year end books Closure. \r\n`\r\n\uf0a7 Freezing all retails outlet revenue in tally also verifying Trial balance on monthly basis.\r\n\uf0a7 Maintaining Payable ageing on weekly basis &amp; releasing the Vendor payouts as per their Due Date.\r\n\uf0a7 Good knowledge and experience in accounting (issues and updates) and consolidation.\r\n\uf0a7 Work closely with operations on Monthly\/Quarterly\/Annual books closers, reporting and variance \r\nanalysis.\r\n\uf0a7 Preparing related party Schedule for Elimination, assisting AVP to preparing financial statement.\r\n\uf0a7 Collected and reported monthly expense variances and explanation.\r\n\uf0a7 Reconciling Intercompany loan accounts with holding company on monthly Basis.\r\n"},{"title":"Assistant Manager","start_date":"28 April 2014","end_date":"Oct-2017","company":"True Value Marketing Services ltd Mumbai","description":"Operating systems well versed in tally ERP-9.\r\n\uf0a7 Scrutinizing the General &amp; subsidiary, ledger and making corrections if any. \r\n\uf0a7 Supporting Sr. Manager to Preparing monthly MIS report.\r\n\uf0a7 Issuing TDS certificates - form 16\/16a.\r\n\uf0a7 Completed month end year end closing, kept records audit ready and monitored timely recording of \r\naccounting transaction"},{"title":"Sr. Executive","start_date":"01.04.2012","end_date":"27.04.2014","company":"New India Extrusions Pvt Ltd","description":"Bank reconciliation statements-CMS \u2013 monthly activity\r\n\uf0a7 Handling petty cash.\r\n\uf0a7 Follow up on pending audit points\/queries (continuous activity).\r\n\uf0a7 Analysis of various expenses and facilitating the finalization of monthly accounts.\r\n\uf0a7 Reconciliation of bank accounts and various client\/vendor accounts.\r\n\uf0a7 Reconciliation\/settlement\/ follow up and recovery of various staff advances.\r\n`\r\n\uf0a7 Ensuring statutory compliance including tax deduction at source on various.\r\n\uf0a7 Payments and filing various TDS returns.\r\n\uf0a7 Functioning of the department. Verifying rates as per contract or verifying rates as per purchase order \r\n&amp; bill. \r\nPreparing daily bank position statement to keep track on the financial position &amp; reporting to the \r\ngeneral Manager-accounts.\r\n\uf0a7 Knowledge of tally. ERP 9.\r\n\uf0a7 Control over debtors and creditors bills payable, bill receivables, collection\/recovery\/ follow up \r\npayments.\r\n\uf0a7 Banking \u2013day to day check clearance, deposits, and withdrawals.\r\n\uf0a7 Preparing monthly payroll &amp; payment of salary.\r\n"},{"title":"Accounts Assistant","start_date":"01.10.2010","end_date":"31.03.2012","company":"S.P.C ElectroTech Pvt Ltd","description":"Facilitate conversion of client accounts from manual to computerized billing using tally ERP 9 billing \r\nsystem.\r\n\uf0a7 Make tax invoice in tally ERP system release 6.5.3\r\n\uf0a7 Generate tally reports; balance sheet; assist in month-end processing.\r\n\uf0a7 Manually post and reconcile checks, backup, and assistance.\r\n\uf0a7 Maintain all sales; purchase; receipt; payment entry in system.\r\n\uf0a7 Coordinate with all clients regarding order and payment collection.\r\n\uf0a7 Bookkeeping, bank deposits.\r\n\uf0a7 Check daily basis account status in online banking.\r\n\uf0a7 Make NEFT payment our suppliers through internet banking.\r\n\uf0a7 process and distribute daily cheques, review Cheque request.\r\n"}],"custom-text-38577601":"Highly proficient in office billing system, Time management. \uf076 Tally ERP 9, Microsoft office, windows, Microsoft Dynamix D365. \uf076 Decision Making and account analysis Expertise. \uf076 Manage heavy workflow without direct supervision. \uf076 Skilled in handling audit assignment; required for audits & sharing the same with the audit teams; coordinating. \uf076 For Queries raised by auditors & successfully completing audits within time frames. \uf076 Excellent Communicator.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9033"}],"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=9033"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9033"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9033"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9033"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9033"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}