Biodata |
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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Accounts Executive |
Job related skills / software | : | Bank Reconciliation on daily basis, Bills verification and enter in software, Daily Expenses entry and payment, Making weekly Creditors outstanding report and payment as per management approval. |
Category | : | Finance Accounts, Tax, Audit |
Sub Category | : | Accountant / Accounts Officer / Executive |
Years of Experience | : | 7 years |
State | : | Maharashtra |
Gender | : | Female |
Salary Expected per Month(Rs) | : | 30,000 to 40,000 |
Highest Qualification attained | : | P.G.D. / PGD : Post Graduate Diploma |
Major / Specialization | : | Finance |
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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Shilpa Saxena
<b><u>E-mail </u></b>: shilpasaxena4 AT gmail.com
<b><u>Career Objective </u></b>:
To secure a challenging position in an organization, where I can effectively contribute my skill and full potential as well as for the welfare and development of the organization.
<b><u>Education Qualification </u></b>:
** PGDM in Finance (Major) and Marketing (Minor) from IIMHRD Pune in 2010
** B. Com from KRG (Gwalior) College in 2007
** 12th from MP board in 2004
** 10th From MP board in 2002
<b><u>Accounting Software Skills </u></b>:
** Tally 9 ERP
** Quadra – Neon
** Winman/Saralfor TDS.
<b><u>Job Experience </u></b>:
<b><u>Organization </u></b>: Classic Promoters & Builders Pvt Ltd
<b><u>Designation </u></b>: Sr. Account Executive
<b><u>Duration </u></b>:1st August 2016 to Till Date
<b><u>Roles & Responsibility </u></b>:
** Bank Reconciliation on daily basis.
** Bills verification and enter in software.
** Daily Expenses entry and payment.
** Making weekly Creditors outstanding report and payment as per management approval.
** Monthly Debtors report and verified with CRM team.
** Inter Company Reconciliation
** Ledger Scrutiny
** Monthly MIS report
** Prepare Cash flow report on weekly basis.
** GSTR 1 & GSTR 2 & 3B working, payment and return filing.
** Monthly TDS working, payment and quarterly return filing.
** Online TDS revisedreturn.
** VAT working payment and return
** Service Tax original return and revise return.
** Handle Bank related all transaction.
** Online Govt Payment (Stamp Duty and ect)
<b><u>Organization </u></b>:Gold Finger Kataria Urban Developments.
<b><u>Designation </u></b>:Account & Finance Executive
<b><u>Duration </u></b>:1st April 2013 to 30st July 2016
<b><u>Roles & Responsibility </u></b>:
** Performed accounts payable functions for construction expenses.
** Responsible for maintaining accounting ledgers and performed account reconciliation.
** Maintaining the status of funds.
** Performing account analysis and account research.
** Processing accounting transactions.
** Responsible for expenditure and collection transactions.
** Researching problems and processed corrected payments.
** Maintaining records of payment information.
** Managing vendor accounts, generating weekly on demand cheques.
** Maintaining track record of company’s expenses.
** Assisting in carrying out company’s internal audit.
** Prepared company accounts and tax returns for audit.
** Monthly attendance and payroll functions for employees.
** Preparation of Bank Reconciliation and MIS report.
** Quarterly return filing.
<b><u>Company Name </u></b>: - “GNR Solution Pvt.
Ltd.”
<b><u>Designation </u></b>:- Jr. Accounts Administrator (Reporting to Director)
<b><u>Duration </u></b>: - August 2010 to March 2013
<b><u>Roles & Responsibility </u></b>:
** Maintaining Corporate Salary Accounts of all employees.
** Handle day to day transaction
** Maintain all Accounts and ledger of venders.
** Accounts Payable and Receivable
** All other Admin Work.
** Sales and Purchases co-ordination
** Sending quotations to clients for their enquire
** Preparation of Offer Letter, Appointment Letter, Confirmation Letter, Increment Letter,
** TDS/VAT/Service Tax
<b><u>Summer Internship </u></b>:
<b><u>Organization </u></b>: Reliance Money
<b><u>Title </u></b>:“Customer behavior and satisfaction label with the company.”
<b><u>Profile </u></b>:
** Market Research (Data collection and analysis)
** Identifying the prospective customers for the Reliance Money in the market
** To find company current performance
** Visiting the existing customers and taking the feedback
** Introduce the product and its features.
<b><u>Key Strength </u></b>:
** Easily Accommodate in every situation
** A determined and focused person, I always endeavor to complete tasks that I undertake, successfully and in time.
** Ability to work in a Team, Hardworking, Responsible, willingness to learn new things, Aggressive towards opportunity and good analytical skill.
** Positive attitude
** Ability to Work under Pressure.
** Self-Disciplined.
<b><u>Professional Skills </u></b>:
** Knowledge of Tally7.2&9.0 ERP Software.
** Knowledge of Ms-Office, MS Excel, Internet
** Knowledge of TDS, VAT, Service Tax and GST
<b><u>Extracurricular </u></b>:
** Participating in various competitions in School level such as Drama, Debate etc
** Went for Trekking
** Organized Seminar
** Participated in all cultural activities
** Visited in NGO
** Scout- guide certificate.
<b><u>Personal Information </u></b>:
<b><u>Date of Birth </u></b>: 30th June 1986
<b><u>Languages Known </u></b>: English, Hindi
<b><u>Declaration </u></b>:
I confirm that the information provided by me is true to the best of my knowledge and belief.
<b><u>Place </u></b>:
<b><u>Date </u></b>:
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