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Dherendra Rai

@dherendrarai

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Senior Accounts Officer at THE SUPREME INDUSTRIES LIMITED handling SAP accounting and fixed asset operations.

India

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At THE SUPREME INDUSTRIES LIMITED, I handle day-to-day accounting in SAP Hana ERP, including purchase and freight postings, journal vouchers, and cash transactions.

I also work on fixed asset accounting, asset transfers, and prepaid expense amortization. I assist with month-end, quarter-end, and annual financial closing activities and coordinate with the auditor.

Previously, as an Accounts Officer at KOSAN CRISPLANT INDIA PVT. LTD., I handled accounts payable and cash management, vendor reconciliation, bank reconciliation statements, and receivables. I also prepared MIS reports for management review and worked in SAP ERP.

Earlier, I worked in accounting roles at MONTAGE ENTERPRISES PVT. LTD. and MAA SHITLA STEEL PVT. LTD. My work included taxation, TDS records, payables and receivables statements, bank reconciliation, and Tally operations.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Officer

Current

The Supreme Industries Limited

Jul 2023 - Present (3 years 2 months)

Handles day-to-day accounting in SAP Hana ERP, including MIRO postings, import purchase verification, fixed asset accounting, and monthly closing activities. Coordinates with auditors and prepares statutory WIP data.

SAP Hana Miro International Purchasing Fixed Asset Accounting CWIP Pre Paid Expense Amortization Vendor Ageing Statutory Compliance Month End Closing Journal Voucher Debit Notes Credit Notes Cash Accounting TADA Bank Payments

Accounts Officer

Kosan Crisplant India Pvt. Ltd.

Sep 2019 - Jul 2023 (3 years 10 months)

Managed accounts payable, cash management, vendor reconciliation, and bank reconciliation. Prepared MIS reports and handled receivables/debtors management in SAP ERP.

SAP ERP Accounts Payable Cash Management Vendor Reconciliation Bank Reconciliation MIS Reporting Receivables Management TDS Form 26AS Journal Voucher Debit Notes Credit Notes

Accounts Executive

Montage Enterprises Pvt. Ltd.

Apr 2014 - Aug 2019 (5 years 4 months)

Handled taxation, accounts, auditing, and management activities. Prepared documents for finalization of balance sheet and profit & loss account, and managed petty cash and bank reconciliation.

ERP Taxation Audit Balance Sheet Profit And Loss Petty Cash Bank Reconciliation TDS C Form Data Entry Payables Accounts Receivable

Accounts Assistant

Maa Shitla Steel Pvt. Ltd.

Dec 2012 - Mar 2014 (1 year 3 months)

Performed Tally operations and accounting entries, maintained daily daybook, prepared bank reconciliation statements, and handled salary sheet preparation.

Tally Accounting Entries Daybook Bank Reconciliation Salary Sheet Preparation