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Accounts Executive Resume Sample, Experience : 4 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accounts Executive
Job related skills / software:Tally ERP9, GST Return File, TDS Return, Income Tax Return
Category:Miscellaneous
Sub Category:Miscellaneous
Years of Experience:4 years
State:Gujarat
Gender:Female
Salary Expected per Month(Rs):15,000 to 20,000
Highest Qualification attained:M.Com. : Master of Commerce
Major / Specialization:Commerce
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 :

    

Career Objective :
To obtain a position in a team of accountant that will be utilize my skills & offer substantial career growth potential because of I want to contribute my experience to the accuracy of the accounts of company & gain something.

Educational Qualification :
** 10th passed from HBSE 2006.
** 12th passed from HBSE 2008.
** B.COM Pass from (GUJ. University)  2013.
** M.COM Pass From (GUJ. University)  2015.

IT Skills :
** MS-Word, MS-Excel, Tally ERP 9, Internet , Easy Office and Kitret.
** Etds

Working Experience :
** 4 Year and Five Month.

Present Job Profile :
** Current Workedas Accountant in A D A & ASSOCIATES (CA Firm) ODHAV , AHMEDABAD -382415 from Feb.2016 to Till date.

Job Description :-
Independently Working In :-
** Maintaining timely deposit of TDS Challan through Internet Banking.
** Deposit PF & EPFO Chillan through Internet Banking.
** Preparation of Tds Return & Correction all Parties online for the TRACES site.
** Preparation of Income Tax Return
** Preparation Form 16 & 16A
** Preparation of GST Return & GST Challan deposit online Website
** Audit Monthly Record.
** Preparation of all Transition through internet Banking NEFT, RTGS & IMPS.
** Cheque Book Maintain.
** Proper entries for  Payment, Receipt, Contra, Journal, Purchase, Sales, Debit Notes & Credit Notes all type of Voucher entries as per accounting method.
** Party Reconciliation (Debtors & Creditors).
** Maintaining Debtors and Creditors Ledger in tally and manually.
** Preparation of Attendance Register.
** Responsibility of all Cheque payment.
** Responsibility of all Cash payment.
** Advertisement Billing.
** Distribute of Employees Salary.

Notes

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