Achin H Sheth

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 Executive Tata Teleservices Ltd -Finance Executive. 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 the intellectual Challenges in strategy development, Project management as well as their implementation.

Career Objective:hallenging position that matches my experience with a view to fair experience sustained career progression in todays competitive working environment.

Strengths:Willingness to learn and drive for results Able to work under pressure of deadlines Able to hard work & get results

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 approved CAPEX/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 Qualifying Requirements. Assessing Vendors / Contractors at defined intervals for their Performance. Registration activities of Vendors/ Contractors and updating of Vendor Master Effective 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 of Operating 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 the company Checking and Payments of vendors & Staff TA & DA bills.

Worked with M/s Tata Teleservices Ltd, Ahmedabad, Gujarat as a Finance Executive 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, (including Material Accounting.) Attending sales tax assessment. Tax Audit Cost 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. SAP System Materials, (MM Module) MS OFFICE (Word, Excel), Internet Tally: - Version 7.2, 9.00 & F.A.S

Computer Knowledge:

Other Courses and Training: Type Writing: English Higher Account Packages Tally,
Personal Details :Date of Birth Permanent Address : 15th June, 1974 : C/9 Shree Om Gayatri Appt, Near C N Vidhyalay, AmbaWadi, Ahmedabad. - 380015. achin_sheth@yahoo.co.in : G 5343407 : Ahmedabad. : 11th October 2007 to 10th October 2017 : 8141266448. : Mr. Jayesh Patel Head SCM-Gujarat, Bharti Airtel Limited +91-98980 49300 : Mritunjay Maheshwari Asst. Manager-SCM Gujarat-Bharti Airtel Ltd. +91-98985 49937 Thanking & Regards. Achin Sheth

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