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    Amit Prajapati: CTM Cross Road, Amraiwadi, Ahmedabad

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    cBiz OneIndia
    Amit Prajapati is seeking a challenging position utilizing his education and 15 years of experience in accounting and commercial roles. He has extensive experience with SAP and other accounting software, including managing large accounts and transactions up to 10 crores monthly. Prajapati held roles with increasing responsibility in sales, accounts receivable, inventory management and more for various companies.

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    Amit Prajapati: CTM Cross Road, Amraiwadi, Ahmedabad

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    cBiz OneIndia
    255 views5 pages
    Amit Prajapati is seeking a challenging position utilizing his education and 15 years of experience in accounting and commercial roles. He has extensive experience with SAP and other accounting software, including managing large accounts and transactions up to 10 crores monthly. Prajapati held roles with increasing responsibility in sales, accounts receivable, inventory management and more for various companies.

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    Amit Prajapati is seeking a challenging position utilizing his education and 15 years of experience in accounting and commercial roles. He has extensive experience with SAP and other accounting software, including managing large accounts and transactions up to 10 crores monthly. Prajapati held roles with increasing responsibility in sales, accounts receivable, inventory management and more for various companies.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    255 views5 pages

    Amit Prajapati: CTM Cross Road, Amraiwadi, Ahmedabad

    Uploaded by

    cBiz OneIndia
    Amit Prajapati is seeking a challenging position utilizing his education and 15 years of experience in accounting and commercial roles. He has extensive experience with SAP and other accounting software, including managing large accounts and transactions up to 10 crores monthly. Prajapati held roles with increasing responsibility in sales, accounts receivable, inventory management and more for various companies.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 5

    41, Rajeshwari society, Amit Prajapati

    CTM cross road,


    Amraiwadi,
    Ahmedabad
    Ph: (M) 09601151182
    Email: [email protected]

    OBJECTIVE
    Achieve a challenging position by utilizing my education, talent, technical & professional
    experience while making significant contribution to objectives of the organization.

    HIGHLIGHTS:
    Handled Large Volume & High moving Product Portfolios which includes Nokia,
    Kodak, Apple IPod & Related Accessories, Consumer IT Products, Company
    Owned Outlets. Also Managing Distributors and large partners and Owning the
    Warehouse transactions. Average Transaction – 10 Crores Monthly in HCL
    Infosystems Ltd.
    WORK EXPERIENCE

     Sr. Executive – Commercial & Accounts

     Jan 2010 – Aug 2010

     Elitecore Technologies Limited


    Elitecore Technologies is leading software developing company in India and having
    product ranges of Crestel, 24 Online & Cyberoam.

    Job Profile:
     Handling Sales function process (Invoicing & Debit note & Credit note,
    Delivery Challan Process)
     Handling Accounts Receivable process on Tally
     Key Generation in Inventory management, issuing and keeping track for
    billing
     Reconciliation of incentive scheme and commission to partners
     Weekly and Monthly Sales report and presenting to management (Cost wise
    Sales report, Amortizations Report, Project wise report, Advance Sales Report)
     Responsible for Sales Audit & Receivables
     Generation of Balance Receivables and follow up with executives

     Commercial Executive (RAO)

     June2007 – Jan 2010


    41, Rajeshwari society, Amit Prajapati
    CTM cross road,
    Amraiwadi,
    Ahmedabad
    Ph: (M) 09601151182
    Email: [email protected]

     HCL Infosystems Limited


    HCL is India’s Largest IT Organisation having group turnover around 5 bn US $.The
    Group Interest ranges from IT, Telecom & Communication with over 125 Partnered
    products & solutions. Working as commercial executive in HCL Infosystems Ltd.

    Job Profile:
     Handling all sales accounting function process (Order Processing, Inventory
    accounting, Invoicing, Debit & Credit notes) on SAP.
     Handling all corporate key customers account and reconcile on periodic basis.
     Implementation of sales promotion scheme, incentive accounts, ORC
    accounting.
     Handling accounts payable & accounts receivables process on SAP.
     Bank Reconciliation & Branch Cash Reconciliation.
     Furnishing periodical financial and sales achievement report to zonal
    management for further decision making activities receivables, inventory &
    other analysis.
     Prepared Commercial certificate for monthly working summery (Stock Report,
    Expenses Summery, Outstanding confirmation, Reco, Cash Certificate).
     Preparing debtors balance confirmation for external auditing.
     Interaction for cost reduction in freight, administration, campaigning expenses.
     Analyze the credit information to determine the risk involved in selling to
    direct customer selling, Interact with partners for Balance Receivable
     Preparing pending C & D form report and follow up with entity and direct
    customer, filing of VAT Challans & VAT audits for the financials.
     Furnishing monthly cost center wise revenue profitability & collection

     Executive – Accounts

     March2007 – June2007

     Torrent Pharmaceuticals Limited (Torrent Group Company)


    Torrent Pharma is leading pharma product mfg company in India having turnover of
    Rs.1200 Crores and also group company involved in power sector and worked for
    Torrent Pahrma as Accounts Executive.

    Job Profile:
     Accounting of marketing accounts from FICO side on SAP
    41, Rajeshwari society, Amit Prajapati
    CTM cross road,
    Amraiwadi,
    Ahmedabad
    Ph: (M) 09601151182
    Email: [email protected]

     MIRO of expenses & payment to vendors


     Booked vendor and making payment and giving advance to vendor from FI &
    keeping track of advance
     Scrutiny of marketing staff’s expenses and submit for payment from on line
    portal
     Creat order for credit note (claims) in SAP from SD side
     Audit of supporting of voucher & Bank Reconciliation

     Accounts Executive

     September2005-February2007

     ICall India Ltd (Adani Group Company)


    Icall India Ltd is a BPO company, having outsourcing accounting work from
    Denmark, U.K. & U.S. Adani Export Limited is leading Export house having
    turnover of Rs.16000 crore. It also involved in power & CNG – PNG Business. And
    worked for Adani Enterprises Limited.

    Job Profile:

     Accounting of Precious Metal desk on SAP from MM, SD, FICO side
     Creat & Upload Vendor – Customer master of Adani Group on SAP
     Making trade contract, goods receipt and invoice verification from MM side
    on SAP
     Making trade contract, delivery order, delivery challan and billing from SD
    side on SAP
     Booked trade exps on SD side on SAP with sales cycle and making accounting
    entry of exps
     Stock reconcile with Tally V/s SAP
     Verify data migration of Adani Group with Tally to
    Excel for SAP & reconciled data after upload
     Collected & Verified stock of Adani Enterprises from Tally to Excel (Material
    with plant wise, batch wise & storage location wise for SAP) & upload in SAP
     Accounting entries on e-conomic software (web
    enabled-paper less software), IRIS Software
     Preparing various types of value-additive reports like Monthly operating
    report, Actual Vs Budgeted.
     Reco of Cash between SAP & Tally
     Reco of Bank statements, Debtors & Creditors accounts.
    41, Rajeshwari society, Amit Prajapati
    CTM cross road,
    Amraiwadi,
    Ahmedabad
    Ph: (M) 09601151182
    Email: [email protected]

     Analysis of per day Advertisement expenses of ARL


     Analysis of per day Sales & Bill quantity of ARL

     Assistant Accountant

     June 2002 – Augest2005

     Shreedarshan Electronics, Ahmedabad


    Shreedarshan Electronics is Home appliances show room.

    Job Profile:
     Accounting entries
     Accounts receivables & Accounts Payables
     Bank Reconciliation
     Inventory Accounting
     Arrangement of Bank loans for customers

    EDUCATIONAL QUALIFICATIONS

    EDP in Finance Management from Nirma University


    M.com Part I (Completed)
    B.Com with 59% in March 2002.
    H.S.C with 68% in March 1999.
    S.S.C with 66% in March 1997.

    COMPUTER SKILLS

     MS- Excel, MS- Word


     Functional Knowledge of SAP
    - MM: XK01, XK02, XK03, MSC1N, MSC2N,
    - MSC3N, ME21N, ME23N, MIGO, MIRO, WB21, WTEW, MB5B, MMBE,
    MI01, MI04, MI07, ME2N, MB5S, ZSV, MB52
    41, Rajeshwari society, Amit Prajapati
    CTM cross road,
    Amraiwadi,
    Ahmedabad
    Ph: (M) 09601151182
    Email: [email protected]

    - SD: XD01, XD02, XD03, WB21, WTEW, VA01, FD03,


    ZVA02, VF01, VF02, VF03, VF04, VKM3, VFX3,
    - FICO: FB60, FV60, FV50, FBV0, FB50, FB65, F-58, F-28, F-47, F-48,
    FBZ5, FBCJ, F-03, F-44, F-32, FCHI, FCH1, FCH5, FBRA, FB02, FB03,
    FBL3N, FBL1N, FS10N, F110, FK10N, FS10N, SM35, FB08, FB02, F-29,
    SP01, FB75, YMFA005, GS03, F-21, F-01, ZCUSTAGE, ZSTMT1, ZADV,
    F-30
    - CFM: TM61 (Facility), TM51 (IRI – Utility), TBB1, TMR1
     Tally 7.2 with VAT, TDS & Service Tax, Tally 9 ERP
     Tally 6.3 (Master certificate from Tally Solutions Pvt Ltd,
    Bangalore)
     Quick books (U.S based accounting software)
     e-conomic (Denmark based online accounting software)
     IRIS – Account Production (U.K. based accounting Software)
     Internet

    LANGUAGES KNOWN & PERSONAL DETAILS

    English, Hindi, Gujarati

    PERSONAL DETAIL

     Date of Birth: August 11, 1982


     Birth Place: Ahmedabad
     Marital Status: Married
     Hobbies: Traveling & Music
     Nationality: Indian

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