Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accountant |
| Job related skills / software | : | Making entries in Accounts Payable and Accounts Receivable, Booking Purchases,Invoice Processing, Preparing salary statement, Preparing Bank Reconciliation Statement. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 6 years |
| State | : | Tamil Nadu |
| Gender | : | Female |
| Salary Expected per Month(Rs) | : | 25,000 to 30000 |
| Highest Qualification attained | : | M.Com. : Master of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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CURRICULAM VITAE :
A. ZOHARA BEGUM
SKILLS :
** Enthusiastic self starter with a talent for analyzing problems.
** Simplifying procedures and finding innovative solutions.
** Organized, accurate and goal oriented.To work in a professional.
** Organization, take up responsibility, strive for collective growth.
** And development, always keeping the organizations goal as the priority.
EDUCATION :
** X Standard (SSLC) 2005 St. Theresa Girls Higher Secondary School State Board 73 %
** XII Standard (HSC) 2007 St. Theresa Girls Higher Secondary School State Board 79 %
** B.Com. 2010 Justice Basher Ahmed Syed College for Women Autonomous 75 %
** M.Com. 2013 Madras University 65%
TECHNICAL PROFICIENTY :
** Software Packages : Tally – 9, Tally.ERP 9
** Operating Systems : Windows 98, Windows XP and Windows Vista
** Data Analysis Tool : Ms-Excel, Word &PowerPoint
PROFESSIONAL EXPERIENCE :
1) Taj Madras Flight Kitchen Pvt. Ltd.,
Designation : Account Assistant
Location : Chennai (Pallavaram)
Period of work : 01-10-2010 to 20-02-2012
Job Responsibilities :
** Airline Billing.
** Booking of purchases.
** Booking expenses, Invoicing.
** Payment to suppliers based on the credit period.
** To ensure the bank credits us on time for the cheques deposited
and have the excessive charges debits reversed by bankers.
** Making entries in Accounts Payable and Account Receivable in General Ledger.
** Matching the Debtors Payment.
2) Garuda Med Equipments
Designation : Accounts Executive
Location : Chennai (C.I.T Nagar)
Period of work : 24.07.2017 still working
Job Responsibilities :
** Making entries in Accounts Payable and Accounts Receivable.
** Booking Purchases,Invoice Processing
** Preparing salary statement
** Preparing Bank Reconciliation Statement.
** Preparing Monthly sales report.
** Filing Online Gst Return .Reconciliation of Gst payment.
** Following Payment from the debtors and preparing outstanding report.
** Matching the Credit card entries, debtor’s payment and creditors’ payment.
** Reconciliation of branch accounts.
** Year end Finalization
** Maintaining Petty Cash payment
** Maintaining Petty Cash payment
PERSONAL DETAILS :
Husband Name : S.Azam Baig
Date of Birth : 04.09.1990
Nationality : Indian
Religion : Muslim
Marital Status : Married
Linguistic Abilities : English, Tamil & Hindi
Email Id : begumzohara AT gmail.com
DECLARATION :
I hereby declare you that the above said information furnished are true to the best of my knowledge and belief.
DATE :
PLACE :
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