Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Finance/Accounts Executive |
| Job related skills / software | : | Enter and check data for revenue, expense, payroll entries, invoices and other accounting documents, Computation of accounts receivable and payable, Controlling the day to day financial and administrative transactions |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Finance Executive / Manager / Officer |
| Years of Experience | : | 9 years |
| State | : | UT |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 30,000 to 40,000 |
| Highest Qualification attained | : | M.B.A. / MBA : Master of Business Administration |
| 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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Curriculum Vitae :
P.MISHRA
Email :pushd2012 AT gmail.com
Date of Birth : 3rd July 1981
Personal Statement :
Aspire to work in a dynamic organization where there is a scope to take up challenges and apply my analytical and problem solving skills and thereby contribute to the progress and growth of the organization
Educational Qualification :
MBA : Sikkim Manipal University
B. Com : University of Gorakhpur, Uttar Pradesh
Technical Qualification :
** Completed one yearIndustrialAccountant Course fromUPDESSCO, Uttar Pradesh.
** ERP- Ramco
** Tally- ERP 9
** ERP SAP FI/CO
Work Summary :
September 2014 – till date
Designation : Senior executive-Finance & Accounts
Employer : M. V. Shoe care Pvt ltd
Work Responsibilities :
Accounts :
** Enter and check data for revenue, expense, payroll entries, invoices and other accounting documents
** Computation of accounts receivable and payable
** Controlling the day to day financial and administrative transactions
** Supplier bill passing and Cheque preparation
** Issue Form - 38
** Making Credit and Debit note.
** Explain billing invoices and accounting policies to staff and clients.
** BankingActivities and Bank reconciliation Handling Accounts Responsibilities like, Voucher Entries, Petty cash, Journal entries.
** Daily cash flow& Weekly cash forecasting
** Processing of Employee’s claim& Handling Petty cash
** Interact with internal and external auditors in completing audits.
** Maintain all excise register
May 2013 – Aug.2014 :
Designation : Project Accountant (Admin.)
Employer : Louis Berger consulting Pvt ltd
1- Employed as a Accountant, Operation & Maintenance including strengthening and widening of existing 4- Lane road to 6-Lane duel Carriageway from Km 92 to Km 170 of NH-92 (Ludhiana-Talwandi Section)
Work Responsibilities :
** Processing of all vendor bills/invoice.
** MIS information
** Daily cash flow& Weekly cash forecasting for all project needs & local purchases
** BankingActivities and Bank reconciliation Handling Accounts Responsibilities like, Voucher Entries, Petty cash, Journal entries.
** Processing of Employee’s claim& Handling Petty cash
** Take care of stationery like papers, printer & computers
** Arrangement of celebrations
** Maintain all asset lists. Administration of communication to and from operation and other support departments
** Listing of all project master files with proper numbering
Sep.
2009 – April 2013 :
Designation :Assistt.Manager (Accounts & Admin.)
Employer : LEA Associates South Asia Pvt. Ltd., New Delhi
Client : NHAI
2- Employed as a Accountant, Operation & Maintenance including strengthening and widening of existing 4- Lane road to 6-Lane duel Carriageway from Km 110 to Km 189 of NH-48 (Devanhalli-Hassan Section)
3- Tumkur- chitradurg project from Km 75 to Km 189 to in the state of Karnataka Build, Operate and Transfer basis under NHDP Phase –III A and Worked on Mahua-Jaipur (Maintenance project) NH-11.
Work Responsibilities :
** Handling Project Accounts and Administration
** Banking Activities and Bank Reconciliation Handling Accounts Responsibilities like, Voucher Entries, Petty cash, Journal Entries.
** Daily cash flow& Weekly cash forecasting
** Processing of all vendor bills in related to Project & admin
** Processing of Employee’s claim& Handling Petty cash
** Listing of all project master files with proper numbering
** Processing of Employee’s claim& Handling Petty cash
** Take care of stationery like papers, printer & computers
** Arrangement of celebrations
** Maintaining & updating of factory asset list
November 2005 – August 2009 :
Designation : Internal Auditor
Employer : Ludavico Ferrao & co. Chartered Accountant
Client : GKB Optolab Pvt Ltd.
January 2002-September 2005 :
Designation : Internal Auditor
Employer : Daver Sikari & Co. Chartered Accountant
Client : Indoasian switchgear Pvt Ltd
Work Responsibilities :
** Maintenance of All Books of Account
** Bank Reconciliation Statement
** Checking the arithmetical accuracy of the books of accounts confirming that all the statutory requirements have been complied with
** Done Stock Audit of Ltd. Co
Strengths :
** Good at computer based software
** Zeal to learn and interact
Hobbies & Other Interests :
Listening to Music
Personal Details :
Father’s name : Shri Vidyadhar Mishra
Date of Birth : July 3rd 1981
Nationality : Indian
Language : English, Hindi
Mobile : +919650758586
Marital Status : Married
(Pushkar Dutt Mishra)
Date :
Place :
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