Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accountant |
| Job related skills / software | : | Daily keep all the records of the business from different aspects, Maintain all the debtors� ledger daily basis, Maintain all the creditors� ledger in daily basis, Keep all the collection money from the debtors. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 0 years |
| State | : | West Bengal |
| Gender | : | Not Specified |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| 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 :
Seeking a challenging position where my knowledge and experience can be shared and enriched in the field of accounts and exceeds my gols.
Work Experience :
Presently work with JAYASHREE AUTOMOBILES INDIA PVT LTD in Accounts as an Accountant from 07.06.2010 to till date Posted at Durgapur
Worked with Roshan enterprise as an Accountant from 03.08.2009 to 01.06.2010 in Durgapur
Work in Tata teleservises ltd in Mis from 23.03.2009 to 26.7.2009 in Durgapur .
Work in Mondal mobile center(tata indicom) from 18.8.2008 to 23.03.2009 in MIS in Durgapur .
Work in Kanta cloth store from 14.08.2007 to 18.8.2008 as an Accountant in Durgapur .
Work in Joy traders from 23.12.2005 to 14.08.2007 as a Computer operator(tally7.2) in Durgapur.
Current job role :
Daily keep all the records of the business from different aspects.
Maintain all the debtors’ ledger daily basis.
Maintain all the creditors’ ledger in daily basis.
Keep all the collection money from the debtors.
Manually maintain the cash book, after that post it in the tally software.
In daily basis made all the sale entries from the own build software ( v soft ) to tally
Check all the bills submitted by the all Service engineers (employees)
After that make payment for the same bill and keep it in cash book in both manually and entered in the tally soft ware
In weekly basis upgrade the FOC BILL (PARTS SUPPLY TO THE CUSTOMER IN THE FREE OF COST) & upgrade the same in the excel File.
To maintain the proper balance with customer ledger and companies ledger.
Academic Credentials :
Course/examination Board/university Performance
B.COM BURDWAN UNIVERSITY 38.5%
12th W. B. C. H. S.E 39.6%
10th W. B. C. S.E 48.75%
Professional Qualification :
Practical Accounting system from ACE BUSINESS ACADEMY . Subject Covered : Computerized Accounts , popular Accounting , Tally with Vat , and also Dos , Windows , Ms Word , Ms Excel.
Declaration :
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Date :
Place :
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