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[QUOTE=Guest-IJT;133840][b]Name [/b]: Rahulkumar Thakorbhai Rohit
[b]Email [/b]: rahultrohit AT gmail.com
[b]Designation / Skillset[/b] : Accountant
Dear Sir/Madam,
 
I am writing to express my interest in joining your company as an "Accountant"
My resume is enclosed for your review and consideration.
A review of my qualification will indicate that I have sufficient knowledge and experience in the area of accounting.
I have completed my M.com & M.B.A. I have also undertaken training form The Institute of Computer Accountants for Business computer application, Accounting with Tally & ACE, Banking, Income Tax, and Service Tax. Now I am confident towards taking up the challenging assignments in the field of accounts and its relative areas.
My goal is to transition my enthusiasm, creativity and experience into a position where I continue to grow personally as well as contribute to the growth of your organisation.
As such, I would welcome an opportunity to speak with you to evaluate your needs and share my ideas.
Thank you in advance for your consideration.
With Best Regards,
(Rahul T Rohit)
+91-9586403515

[u][b]Resume[/b][/u] :
 
[b]- CAREER OBJECTIVE [/b]:
To associate with a dynamic and professional organization & seek challenging and rewarding position in the areas of Accounting, Auditing &Taxation.
[b]- ACADEMIC QUALIFICATION [/b]:
Degree Year
Of
Passing Institution Board
or
University Percentage Class
M.B.A JAN-2007 NATIONAL GROUP Manipal 69.47% First
M.Com MAY-2004 PRB Commerce College-Bardoli V.N.S.G.U 62.63% First
B.com APR-2002 Commerce College - Chikhli V.N.S.G.U 54.00% Second
H.S.C MAR-1999 K&B Sarvjanik High School G.S.E.B 67.17% First
I have also undergone training from The Institute of Computer Accountants [ICA] for the course of ‘INSUSTRIAL ACCOUNTANT’ [Business Computer Application, Fundamental & Advance Accounting with Tally & ACE, Banking, Income Tax, Central Excise and Service Tax].
[b]- COMPUTER SKILLS [/b]:
1. COMPUTER FUNDAMENTALS & INTERNET OPTIONS.
[b]2. MS-OFFICE [/b]: - WORD, EXCEL, ACCESS, POWERPOINT.
3. SAP- FICO & MM MODULE, TALLY – 9.
[b]- WORKING EXPERIENCE [/b]: 
(1) At present I am working in ‘AL TURKI ENTERPRISES LLC’ [Sultanate of Oman] as an Accountant. [ Contract period - April -2009 to April-2011 ]
My job profile contains following task in Finance Department.
- Receiving, checking and booking vendor invoices in SAP
- Receiving, checking and preparing service invoice for food & accommodation in SAP
- Prepare purchase order in SAP. [ 3 months as a reliever ]
- Receiving, arranging in order, checking & rectify Hire Vehicle invoice & site wise hire reports. [ 3 months as a reliever ]
- Preparing vendor wise & item wise analysis report for catering division 
- Check & rectify catering invoice & purchase order before payment.
- Enter purchase entry, sales entry, bank receipt, and cash voucher entry entered in Tally-9.
[ 3 months as a reliever ]
- Prepares routine monthly summaries, statements, and site wise reports based on information taken directly from the SAP for PDO purchase materials as per cost centre & WBS wise.
- Prepare pending materials reports and follow up to Vendor.
- I worked as a PDO Material Controller - Nimr [Drill Water & Fluid Filtration Services - South - Petroleum development of Oman] for 6 months [as a reliever] and I handled following task.
Create work order in SAP & place order for required materials and equipments for Drill Water Section - operations. (Use current standing orders up to $100,000 value)
Clear all technical clarification and queries related to material purchase.
Update spare parts stock.
Maintain history data of contractor job.
Handling security guards recruitments.
Preparation of monthly payment time sheet for security guards.
Update water wells data and keep records.
Crew day’s preparation report as per daily work plan.
Prepare monthly reports (progress reports, vehicle reports and HSE statistics reports).
Monthly overtime entry in SAP.
Flight booking and land arrangement for PDO staff.
Prepare service entries for contractor payment and technical release in SAP..
Prepare scope of work as per contract agreement. 
 
(2) I have 5 months experience as an Account Executive for “SIDDHI AUTOMOBILES”. [Nov-08 to March-09] My job profile contains following task. 
- Accounting including Data entry, Ledger Scrutiny and Finalisation of accounts.
- Handled accounts payable and accounts receivable
- Handled Payroll [Wages, Leave, Bonus, P.F , E.S.I.C ]
- Prepare Vat report and Service Tax report.
(3) I have one year experience as an Account Executive for “ACE Tours Worldwide Pvt. Ltd.”.[Nov-07 to Oct-08] My job profile contains following task.
- Accounting including Data entry, Ledger Scrutiny and Finalisation of accounts.
- Handled accounts payable and accounts receivable
- Handled Remittance
- Handled Invoicing
- Handled payroll account with team members [wages, Loan, Advance salary, P.F.]
- Having knowledge about bank reconciliation activities.
(4) I have one year experience in maintaining retail accounting. [Nov-06 to Oct-07 ]
- Records maintaining and filing.
- Prepare Invoicing
- Day to day Data entry & ledger scrutiny.
[b]- AREA OF INTEREST [/b]:
 (1) Research & Survey in the field of accounting & finance.
 (2) Work with analytical approach.
I here by declare that the information given above is true and fair to the best of my knowledge and belief.
Yours Sincerely,
[b]Date [/b]: 14/07/2011
[b]Place [/b]: Surat (Rahul.T.Rohit)
-------------------------------------------------------
[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4369627
[b]Date & Time  [/b]: 14th Jul 2011 7:01 AM (UTC)
[b]IP Address  [/b]: 123.201.164.199
[b]Browser Info  [/b]: Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; BOIE9;ENUSMSE)
Predicted Country : India[/QUOTE]

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