Nitesh Srivastava
Patna
Summary
Accomplished finance professional with a proven track record at Coromandel International Limited, adept in SAP and strategic negotiation. Excelled in enhancing stock variance resolution and overdue reductions, demonstrating exceptional analytical and interpersonal skills. Achieved significant improvements in financial processes and customer dispute resolution, leveraging expertise in bank statement reconciliation and collaborative teamwork.
Overview
8
8
years of professional experience
Work History
Senior Officer – Finance & Accounts
Coromandel International Limited.
Patna
03.2024 - Current
- Physical Verification of godown Stock. Highlights stock variances & Action against PV vs stock variances.
- H&T Negotiation
- To ensure checking of sales & admin bills for payment process. Ensure proper supporting and approval note. And escalate issue in absence of agreement and approval note".
- Market visit to gain insights on stock / Outstanding/ collection.
- Focus on Overdues reduction above 180 days.
Address customer dispute monthy basis. sent its proposal for legal notice. Share progress report on month basis for the above line items "And work closely with feild team ( MO/ZM) for the recovery of old dues. - Varificaiton of sales promotion activity at field.
Varfication of acknowledgment of gift / voucher.
And Site varificaiton of wall painting and other board. - .To follow up with the team for old pending Subsidy Release.
Account Officer
Nagarjuna Fertilizers And Chemical Limited.
Patna
09.2016 - 02.2024
- Monitoring sales Invoice, E Way Bill, etc.
- Day to Day collection entry in SAP.
- Monitoring and Verifying Warehouse Sales & Stock Report.
- Employee expense bill booking in SAP and payment.
- Verifying & Processing the all Handling & Transportation bill and Payment recommendation to HO.
- And timely accounting of all marketing expense related & other vendor bills as per the company policy and his payment.
- Review GST/TDS reconciliation and ensure proper monthly filling of return.
- Dealers/Vendors Balance confirmation and reconciliation.
- Review of ageing report and coordination with sales IN charge/branch head for timely collection.
- Review of documents for dealers/Vendors registration i.e. agreement copy, Dealer application, Security Cheque, SD & related document etc.
- Annually assessments of VAT/GST from department.
- Bank Account V/s Bank statement reconciliation.
- Coordinating with Auditing for carrying out Audit.
- Timely Physical verification of Warehouse.
- looking after office administration.
Education
B. Com - Accounting, India
J P University,
Chhapra04.2012
Skills
- SAP
- Bank Statement Reconciliation
- Purchase Orders
- Inventory Accounting
- Invoice Processing
- Bill Payment and Recordkeeping
- Accounts Receivable
- Microsoft Office
Languages
Hindi
Upper intermediate (B2)
English
Intermediate (B1)
Timeline
Senior Officer – Finance & Accounts
Coromandel International Limited.
03.2024 - Current
Account Officer
Nagarjuna Fertilizers And Chemical Limited.
09.2016 - 02.2024
B. Com - Accounting, India
J P University,