Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accountant |
| Job related skills / software | : | Reconciliation with Bank Statement, Preparation of Sales Tax & T.D.S returns, Revenue Figure Maintain, Reconciliation with Customers & Suppliers. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 5 years |
| State | : | Haryana |
| Gender | : | Female |
| Salary Expected per Month(Rs) | : | Negotiable |
| 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? | : | No |
| Can the recruiter contact you? | : | No |
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Resume Format / CV Sample Template / Example / Model : |
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Objective :-
To work in challenging environment, which provides ample opportunities for learning and Growth.
Educational Qualification :
B.Com. from Maharshi Dayanand Universit passed in 2004.
M.Com. from Maharshi Dayanand University passed in 2006.
M.B.A .( Finance) from Maharshi Dayanand University passed in 2010
Professional Experience :-
Presently Working with M/s. Preci Turn Pvt. Ltd.
Key Responsibilities :-
Verification rates of sale and purchase bill.
To entered sale bills Journal Vouchers, Cash Vouchers, Bank Vouchers and their
RG 23 C Part I & II Maintain.
RG 23A Part I & II Maintain
To RG1 Maintain.
Revenue Figure Maintain.
Excise return efilling (Monthly)
Reconciliation with Bank Statement.
Reconciliation with Customers & Suppliers.
Sales Tax retun Filling.
Tds Figure Obtain.
Experience as a Accountant : in M/s. Dudeja Interconnect System Pvt. Ltd.
From May, 2008 To April 2011.
Key Responsibilities :-
Wor
k with Tally ERP 9.
Verification rates of sale and purchase bill.
To entered sale bills Journal Vouchers, Cash Vouchers, Bank Vouchers and their respective books.
Book Keeping.
To Day book Maintain .
To Cash Management.
RG 23 C Part I & II Maintain.
RG 23A Part I & II Maintain
To RG1 Maintain.
Revenue Figure Maintain.
To Issue Form 38 Inward.
To issue 57 F regarding job work.
To ANNEXURE –IV Register maintain.
Reconciliation with Bank Statement.
Reconciliation with Customers & Suppliers.
To Controlling on debtor recovering
Sales Tax retun Filling.
To issue vat C4 and D1Form,C Form.
Preparation of Sales Tax & T.D.S returns.
Employees Salary data optain.
Additional Technical Qualifications :-
MS Word, MS – Excel, MS – Power point etc.
Postive Traits :-
Diligent with strong determination power
Adaptive and always eager to learn new things
Good in logic building and have practical approach to problems .
Hobbies :
Listening Music, Watching Movies & Reading Books.
Date :
Place :
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Notes |
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1. This is an online resume, managed by the candidate.
2. Create your online resume here.
3. If candidate allows, recruiters can contact the candidate directly.
4. Personal and contact details can be kept private optionally by the candidate.
5. Create a link to this online resume where ever you want in the web.
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