Biodata |
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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Accountant |
Job related skills / software | : | Maintain Balance Sheet, P&L Account customer account cash book stock register, and all financial accounting in. Responsible for Accounts Payable activity, Bank Reconciliation, Inventory Reconciliation,Calculation of Entry Tax,Various Accounting Functions through Tally ERP. |
Category | : | Finance Accounts, Tax, Audit |
Sub Category | : | Accountant / Accounts Officer / Executive |
Years of Experience | : | 12 years |
State | : | Madhya Pradesh |
Gender | : | Male |
Salary Expected per Month(Rs) | : | Negotiable |
Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
Major / Specialization | : | Management |
Email Id | : | [Private] |
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Are you looking for job now? | : | No |
Can the recruiter contact you? | : | No |
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Resume Format / CV Sample Template / Example / Model : |
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OBJECTIVE :
A highly organized, professional with 9 years of experience in the field of accounting sectors. Strong crisis management and formalize effective paining. Highly customer oriented and satisfaction of esteemed consumers. Commitment to detail in the doing of the job, the first time in completing all work. Excellent communication, accounting and relationship building skills. Believe in team work
AREA OF STRENGTH :
ACCOUNTING And ADMINISTRATION
Accounting :-
Maintain Balance Sheet, P&L Account customer account cash book stock register, and all financialaccounting in. Responsible for Accounts Payable activity. Bank Reconciliation,Inventory Reconciliation,Calculation of Entry Tax,Various Accounting Functions through Tally.ERP9,Responsible for all type of Payments. Scrutinize all type of Creditors Ledger, Vendor Reconciliation, JV Entry of Expenses & Rep Maintenance, Verification Of GRN for Goods Received, Passing GRN Entry In Tally .ERP9, Passing Freight Bill Entry, Payment to Vendors
Computer :-
Ms Office, Windows, Internet, e-mail and Tally 9.0
Admin. :-
Maintain office record, filling and Indent registration Convey message to staff –reporting to Administration Officer and monthly record maintains.
Store Management :
Maintain Goods inward\outward record and Suppliers payment record – demand of Department And weekly\monthly Stock Summary\Position. In Tally 7.2\9.0.
WORK PROFILE :
PERIOD : 24th Jan. 2000 to July 2002
COMPANY : Mobilkom (I) Ltd.
DESIGNATION : Accountant .
PERIOD : 1st May 2003 to Jun.2004
COMPANY : Venus Records & Tapes (P) Ltd.
DESIGNATION : Accountant \ Computer Operator
PERIOD : 1st July 2004 to 30 Sep.2008
COMPANY : Peoples Dental Academy (peoples group)
DESIGNATION : Sr.
Executive (Accounts & store)
RESPONSIBILITIES :
Maintain all Expences and fee received record
maintane in Excel sheet in Computer
& Goods Inward\Outward and
Suppliers Payments etc. maintain in Tally 7.2
PERIOD : 1st Oct.2008 to Till date
COMPANY : Som Distilleries & Breweries Ltd. (Som group)
DESIGNATION : Assistant Manager Accounts
EXPERIENCE : 9 year experience in Ms Office and Tally
financial accounting .and Administration
ACHEDIMIC QUALIFICATION :
Graduate in Commerce with specialization in Management from Hamidia College in Barkatullaha University, Bhopal Year 1996 with 2nd Division scores.
TECHINICAL QUALIFICATION :
Graduate in Tally financial accounting programme With specialization in Tally 9\Tally 7.2 from Impression Computerized Accounting Solution, Jinsi Chouraha, Bhopal in Tally Academy Bangalore (India)
Diploma in Computer Application (D.C.A.) from Max Syscom Infotech Computer Education Institute, Bhopal. Year 2003 with ‘A’ Securing Grade. And completed project work in ‘ FoxPro’.
Computer Literacy : Ms Office, Windows and Tally 7.2 / 9.0
Activities : Internet, e-mail.
PERSONAL DETAILS :
State Of Domicile : Madhya Pradesh
Languages Known : Hindi and English
Marital Status : Married
DECLARATION :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
DATE : ___________
PLACE : ___________
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Notes |
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