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9 Shree Om Gayatri Appartment,

Friend Colony,Nr.C N Vidhyalay,

Ambavadi,Ahmedabad, Gujarat, INDIA.PIN 380 015.

Contact Nos. :+91-M: 0-8141266448

Email id:-achin_sheth@yahoo.co.in

Subject Line : TVS ICS Ltd. - Commercial Executive.

Bharti Airtel Ltd - Finance ExecutiveTata Teleservices Ltd -FinanceExecutive.

Scan Point Graphics Ltd - Senior Accounts.

Academic Qualification:

B.Com Passed in 1994 from North Gujarat University, Idar.

Computer Knowledge:MS Office

SAP (MM Module)

Tally Software (9)

ERP Systems

Personal Qualities:

Positive attitude, Go-getter, with high moral values and desire to succeed.Hard working and strong flair to take up challenges.Passion for success, social work, good quality of life and adventure.

Strong hold on cost control management and its control.No stranger to adapting to new situations, Location particularly enjoys theintellectual Challenges in strategy development, Project management as well as their

implementation.

Career Objective:-

Challenging position that matches my experience with a view to fair experiencesustained career progression in todays competitive working environment.

Strengths:-

Willingness to learn and drive for resultsAble to work under pressure of deadlines

Able to hard work & get results

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EXPOSUER:

Presently working With M/s TVS Interconnect Systems Limited, Ahmedabad,Gujarat as a Commercial Executive since Jan 2012.

Job Profile: Gujarat circle

Dealing with Corporate for Execution of all Commercial activities.

Floating Enquiries & Inviting quotations.

Handling Negotiation with Vendors, Preparing Rate Comparison, updating the quotes,identifying the most techno-Commercial quote to be finalized in the approvedCAPEX/OPEX.

Controlling of project cost and raising alarm to top management if any risk & issues

are there.Getting Approvals for unbudgeted and unpredicted expense from management

concern and to support the ground team.Tracking & Monitoring of all Commercial/Finance related activities.

Generation of Work Order and tracking of payment for the same.

Maintain MIS updates on daily basis.Coordinating with External Auditor for getting wetted all vendors/suppliers and Field

staff bills/invoices.Developing new vendors to meet the teams targets.Selecting of Vendors / Contractors based on ability to meet the QualifyingRequirements.

Assessing Vendors / Contractors at defined intervals for their Performance.

Registration activities of Vendors/ Contractors and updating of Vendor MasterEffective Planning & co-ordination of various activities towards completion of the

project within stipulated time to avoid time run over cost.Compliance to the effective procedure of scrutiny of Invoice with Work Order,

submission of Invoice & tracking of Payment with finance department.Management of financial aspect of the vendor right from receipt of Invoice till

payments to vendor.

Additional Responsibility:

Payment receivables- Client Billing, Client MIS.Circle Internal & External Audit.

Worked with M/s Bharti Airtel Ltd, Ahmedabad, Gujarat as a Finance Executive Handle Vendor help desk From April 08 to Dec 2011.

Responsibilities

I have been handling Vendor Payment Helpdesk and Billing Process ofOperating expenses & Capitalize expenses.Preparing TDS & Service Tax Data. Bank Reconciliations & Vendor

Reconciliations.

Preparing MIS report daily & Monthly basics.The work is relating with Commercial and Finance department of thecompanyChecking and Payments of vendors & Staff TA & DA bills.

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Worked with M/s Tata Teleservices Ltd, Ahmedabad, Gujarat as a FinanceExecutive From Jun 05 to Mar 2008.

Responsibilities:

Handing all the accounts activities up to finalistion of Balance Sheet.Bank reconciliation and collection details of distributors.Preparation of various MIS and meaningful reports in Ms- Excel.(By using

Vlookup, Pivot)Co-ordination with Sales team for the discrepancies observed for accounting

of sales.

Handling the Petty Cash.Checking and Payments of vendors & Staff TA & DA bills.

Worked with M/s Scan Point Graphics Ltd, Ahmedabad, Gujarat as a Accountnat

From Jun 2000 to May 2005.

Preparation of Profit & Loss Account, Finalization of Balance Sheet, (includingMaterial Accounting.)

Attending sales tax assessment.

Tax AuditCost Audit

Submission of monthly, Quarterly, and Half Yearly returns to Textile Commission,

Textile committee Offices.Submission of monthly returns to Commercial Tax Department.

Educational Qualifications:

Graduation : B.com from North Gujarat University with Second class.

Computer Knowledge: SAP System Materials, (MM Module)

MS OFFICE (Word, Excel), InternetTally: - Version 7.2, 9.00 & F.A.S

Other Courses and Training: Type Writing: English HigherAccount Packages Tally,

Personal Details :-

Date of Birth : 15th June, 1974Permanent Address : C/9 Shree Om Gayatri Appt,

Near C N Vidhyalay,AmbaWadi,Ahmedabad. - 380015.

achin_sheth@yahoo.co.in

Passport No : G 5343407Place of issue : Ahmedabad.Date of issue : 11th October 2007 to 10th October 2017

Contact No. : 8141266448.

Reference : Mr. Jayesh PatelHead SCM-Gujarat, Bharti Airtel Limited+91-98980 49300

: Mritunjay Maheshwari

Asst. Manager-SCM Gujarat-Bharti Airtel Ltd.+91-98985 49937

Thanking & Regards.

Achin Sheth