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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accountant Resume Sample, Experience : 9 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accountant
Job related skills / software:Handling All Export Documentation (World Wide) (Like Prepairing Commercial Invoice, Packing List, Bill Of Lading (Bl) Export Documents (E.D) & Prepare Other Supporting Documents.
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:9 years
State:Kerala
Gender:Male
Salary Expected per Month(Rs):50,000 to 60,000
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Finance
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :

    

CAREEROBJECTIVE :
I HAVE WORKED IN THE MANAGERIAL CATEGORY, WITH SPECIAL EMPHASIS ON HANDLING THE DAY-TO-DAY ADMINISTRATIVE ACTIVITIES OF THE COMPANY. IN MY ROLE WITH THE PRESENT EMPLOYER,I INTEND TO EVOLVE INTO A MORE ROUNDED PROFESSIONAL, USING THE SKILLS THAT I HAVE OBTAINED FROM MY PAST EXPERIENCE. ABILITY TO WORK IN A TEAM STRIVING IN A HIGHPRESSURE ENVIRONMENT WAS A VALUABLE SKILL THAT I PICKED UP APART FROM THE UNCOMPROMISED DEADLINES.

WORK EXPERIENCE :
HDFC BANK LTD :- (from2012 to 2015 The Housing Development Finance Corporation Limited -INDIA
WORKED AS A PERSONAL BANKING ADVISOR

Role :
** Monitor and identify clients and maintain client base through effective relations with clients and analyze any changes in client’s needs.
** Coordinate with authority to understand individual client's basic need and recommend plans to ensure achievement of all objectives in stipulated time period.
** helping individual clients manage their money in order to balance financial risks and returns.

COMPANY NAME :
ZAVERY PETROCHEMICAL TRADING L.L.C (U.A.E., DUBAI EMIRATES) (FROM OCTOBER-2021 TO STILL WORKING…. I HAVE STARTED WORKING AS AN ACCOUNTANT WITH THE ABOVE COMPANY IN THE YEAR 2021, AND GRADUALLY PROMOTED TO THE GRADE OF ACCOUNTS MANAGER LEVEL. DURING THIS TENURE OF SERVICE, I HAD HANDLED THE FOLLOWING TASKS.

** HANDLING ALL EXPORT DOCUMENTATION (WORLD WIDE) (like PREPAIRING COMMERCIAL INVOICE, PACKING LIST, BILL OF LADING (BL) EXPORT DOCUMENTS (E.D) & PREPARE OTHER SUPPORTING DOCUMENTS.
** HANDLING ADVANCE PAYMENTS AGAINST PURCHASE OF GOODS FROM FOREIGNCOUNTIRES (LIKE AFRICAN REGION).
** HANDLING STAFFS SALARIES UNDER WPS SYSTEM (WAGES PROTECTING SYSTEM MinisterialResolution No. (788) for 2009).
** KEEPS ACCOUNTS & BOOK KEEPING IN AN PROFESSIONAL ACCOUNTS MANNER
** HANDLING ACCOUNTING SOFTWARE : FOCUS AND TALLY PRIME SILVER INTL VERSION

WORK EXPERIENCE :
COMPANY NAME : SHADOW TRADING L.L.C (U.A.E., DUBAI EMIRATES) (FROM JUNE 2018- TO SEPTEMBER-2021. I HAVE STARTED WORKING AS AN ACCOUNTANT WITH THE ABOVE COMPANY IN THE YEAR 2018, AND GRADUALLY PROMOTED TO THE GRADE OF PRODUCTION MANAGER LEVEL. DURING THIS TENURE OF SERVICE, I HAD HANDLED THE FOLLOWING TASKS.

** HANDLED ALL BANK RELATED JOBS, SUCH AS STATEMENT REVIEW, ISSUANCE ANDCLEARANCE OF CHEQUES, KEEPING UPDATES OF ALL TRANSACTIONS IN THE SYSTEM.
** HANDLED FOCUS ACCOUNTUNG SOFTWARE, TALLY E.R.P 9 ACCOUNTING SYSTEM, &ALSOHANDLES P.H.P ONLINE SOFTWARE SYSTEM.
** ASSISTED IN PREPARATION OF YEARLY STATEMENTS SUCH AS BALANCE SHEET,INCOME/REVENUE AND EXPENDITURE STATEMENTS.
** HANDLED ALL PAYMENTS FOR THE COMPANY, ISSUANCE OF INVOICES AND DELIVERY NOTES FOR THE SUPPLIERS.
** PREPARATION OF WAGES/SALARY STATEMENTS FOR STAFF AND KEEPING AN UPDATE OFALL DEBTORS AND CREDITORS.
** CO-ORDINATING WITH THE LABOUR.
** HANDLING OF OFFICE LICENSE RENEWAL AND SUBMITTING THE ANNUAL RETURNS FOR THEFACTORY.
** KEEPING TIME MANAGEMENT, LEAVE RECORDS, PAYROLL ADMINISTRATION AND GENERALADMINISTRATION.

COMPANY NAME : JUMBO DIESEL L.L.C (U.A.E., FUJAIRAH EMIRATES) (FROM OCTOBER 2015-DECEMBER 2017).
I HAVE STARTED WORKING AS AN ACCOUNTANT WITH THE ABOVE COMPANY IN THE YEAR 2015, AND GRADUALLY PROMOTED TO THE GRADE OF ASSISTANT MANAGER LEVEL. DURING THIS TENUREOF SERVICE, I HAD HANDLED THE FOLLOWING TASKS.

** PREPARE ALL ACCOUNTS RELATED DOCUMENTS
** PASS ACCOUNTING ENTRIES, LIKE, PURCHASE, SALES.
** PREPARE TRIAL BALANCE, P/L A/C, BALANCE SHEET.
** MAINATAIN ALL BUSINESS RECORDS OF CUSTOMERS/SUPPLIERS (SUNDR DEBTORS/SUNDRYCREDITORS A/C LEDGERS).
** HANDLING PAYMENTS/RECIEPTS
** KEEP STAFFS RECORDS (SALARY, ALLOWANCES, COMMISSION, GRATUITY, INSURANCE,LEAVE RECORDS ETC.)
** KEPP & MAINTAIN COMPANY TRADING RELATED DOCUMENTS UP TODATE (TRADE LICENSE/MOU, MOA, MUNICIPALITY PAPPERS ETC).
** KEEP PARTNERS DOCUMENTS, ID PROOFS
** CALCULATING PARNERS PROFIT/LOSS AS PER THEIR BUSINESS CONTRIBUTION.
** MONTHLY STOCK TAKING.
** PREPARE ANNUAL BUDGETS.
** ASSIST FOR AUDIT MONTHLY / YEARLY FULL OF ACCOUNTS.
** PEETY CASH HANDLING.


ETC
** KEEPING UPDATE OF MACHINERIES AND GENERATORS OF THE FACTORY, FIRE LICENSERENEWAL AND INDUSTRIAL HEALTH AND SAFETY RETURNS.
** PREPARATION OF WAGES/SALARY STATEMENTS FOR STAFF AND KEEPING AN UPDATE OFALL DEBTORS AND CREDITORS.
** CO-ORDINATING WITH THE LABOUR CONTRACTORS AND MACHINERY OPERATORS.
** KEEPING TIME MANAGEMENT, LEAVE RECORDS, PAYROLL ADMINISTRATION AND GENERALADMINISTRATION.
** HANDLING OF COMPANY’S PETTY CASH FOR VARIOUS LOCAL PURCHASES.
** INVOLVED IN CLIENT ORIENTATION ON A REGULAR BASIS.

COMPANY NAME : - ORIENTAL TRADING W.L.L, BAHRAIN (2009 TO 2010).
WORKED IN THE ABOVE COMPANY AS A COMPANY SECRETARY AND HANDLED THE FOLLOWING TASKS.
** REMITTANCE OF MONTHLY RETURNS TO PROVIDENT FUND AND E.S.I OFFICES.
** HANDLING OF OFFICE License RENEWAL AND SUBMITTING THE ANNUAL RETURNS FOR THE FACTORY.
** ASSISTED IN PREPARATION OF YEARLY STATEMENTS SUCH AS BALANCE SHEET, INCOME/REVENUE AND EXPENDITURE STATEMENTS.
** LIAISONING/COMMUNICATING WITH THE POLLUTION CONTROL BOARD, PROVIDENT FUND, EMPLOYEE STATE INSURANCE OFFICES, STATE ELECTRICITY BOARD AND THE TELEPHONE DEPARTMENT.
** HANDLED PEACH TREE ACCOUNTING SYSTEM.
** HANDLED ALL PAYMENTS FOR THE COMPANY, ISSUANCE OF INVOICES AND DELIVERY NOTESFOR THE SUPPLIERS.
** DISTRIBUTION OF VARIOUS TASKS TO STAFF AND LABORS, APPRAISAL OF STAFF ANDRECOMMENDATION FOR INCREMENT.
** HANDLED ALL BANK RELATED JOBS, SUCH AS STATEMENT REVIEW, ISSUANCE ANDCLEARANCE OF CHEQUES, KEEPING UPDATES OF ALL TRANSACTIONS IN THE SYSTEM.
** KEEPING UPDATE OF MACHINERIES AND GENERATORS OF THE FACTORY, FIRE LICENSERENEWAL AND INDUSTRIAL HEALTH AND SAFETY RETURNS.
** PREPARATION OF WAGES/SALARY STATEMENTS FOR STAFF AND KEEPING AN UPDATE OFALL DEBTORS AND CREDITORS.
** CO-ORDINATING WITH THE LABOUR CONTRACTORS AND MACHINERY OPERATORS.
** KEEPING TIME MANAGEMENT, LEAVE RECORDS, PAYROLL ADMINISTRATION AND GENERALADMINISTRATION.
** HANDLING OF COMPANY’S PETTY CASH FOR VARIOUS LOCAL PURCHASES.
** INVOLVED IN CLIENT ORIENTATION ON A REGULAR BASIS.

EDUCATIONAL QUALIFICATIONS :
B. Com from Calicut University in Specialization in Financial Accounting in The Year (2004 to 2007).

COMPUTER SKILLS :
PROFICIENT IN MS OFFICE, WORD, EXCEL, POWER POINT, OUTLOOK AND BROWSING OF INTERNET.KNOWLEDGE OFTALLY 7.2 AND PEACH TREE.

PERSONAL DETAILS :
NAME  : NIAZUDIN-N
FATHERS NAME  : NIZAMUDEEN
D.O.B  : 18- MAY-1986
3 E-MAIL  : niaz.nh13 AT gmail.com
MARTIAL STATUS  : UN MARRIED
LANGUAGES KNOWN : - ENGLISH, HINDI, ARABIC, MALAYALAM, TAMIL

STRENGTH : -
** INTERPERSONAL AND TEAM SKILLS
** HARD WORKING AND COMMITTED
** INNOVATIVE MIND
** GOOD COMMUNICATION SKILLS
** OPEN MINDED AND POLITE

DECLARATION :
I HEREBY DECLARE THAT THE INFORMATION GIVEN ABOVE IS TRUE TO THE BEST OF MYKNOWLEDGE AND BELIEF.

DATE :
PLACE :

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