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[QUOTE=Guest-IJT;147562][B]Name [/B]: Krishna Kumar Agrawal
[B]Email [/B]: agrawal_kk2005 AT rediffmail.com
[B]Designation / Skillset[/B] : Accounts Excuitive
Dear Sir/Mam,
I am sending you my Resume & capable as per your organisation, i hope
you have given me a chance for check my ability.
Thanks & Regards
Krishna Kumar Agrawal

[U][B]Resume[/B][/U] :
[B]CARRIER OBJECTIVE [/B]:-
To work in a challenging atmosphere and to put my knowledge &  potential in the best use of the organization. This ability with a  strong commitment will help me in achieving my goal of adequacy in life.
[B]ACADEMIC QUALIFICATION [/B]:-
- 10th passed successfully from Allahabad Board year of passing 1995
- 12th passed successfully from Allahabad Board year of passing 1997
- B.com Passed from Bundelkhand University Jhansi (U.P.) year of passing 2000
[B]COMPUTER KNOWLEDGE [/B]:-
[B]Operating System  [/B]: Windows-98, 2000 & XP.
[B]Accounting Package  [/B]: Tally & ERP
[B]Office Package  [/B]: MS-Word, MS-Excel & MS- PowerPoint
[B]Online Package  [/B]: Outlook Express, Netscape & Internet.
WORKING EXPERIENCE-
Presently working with M/s Arvindo Fabnoplast Pvt. Ltd. Faridabad as a Sr. Accounts Executive from February 2008 to till date.
Worked with M/s SAN Automotive Industries Pvt. Ltd. Faridabad as a 
Jr. Accounts Executive from January 2005 to February 2008.
Worked with M/s C.M. Print Pvt. Ltd. Faridabad as an Accounts Executive From
August 2002 to January 2005.
[B]COMPANY PROFILE [/B]:-
M/s Arvindo Fabnoplast Pvt. Ltd. is an ISO registered company. The  company engaged in manufacturing of Electric Panel & Railway Parts.
CUSTOMER-
Knorr Bremse Pvt. Ltd., Liberty InfoTech , C & S Electric Ltd.,  Selvon Instruments Pvt.Ltd., Sukam Power System Ltd.,Escorts Ltd., Class  India Pvt Ltd..
[B]JOB PROFILE [/B]:-
1. Data - entry of Cash vouchers / Bank vouchers/ Bank Reconciliation.
2. Sales Invoicing/ Expense Booking/ Creditors Reconciliation.
3. Handling Cash / verification of petty cash on daily basis with Books and Actual.
4. Visiting clients for Recovery of debts and Reconciliation of Accounts.
5. Suppliers Bill Passing & Raised Debit or Credit Note. 
6. Payment to Suppliers in cash / cheque and updating Books of Accounts.
7. Preparation of Balance Sheet, Profit & Loss Account, Finalization of Annual Accounts.
8. Preparation of various MIS Reports.
9. Monthly Stock Calculation.
10. Finalization of Accounts, TDS, Income Tax, Sales Tax, Excise Return,
 Service Tax Return.
[B]COMPETENCIES [/B]:-
- Good Inter - Personal Communication Skills
- Good Written & Verbal Communication Skills
- Willingness to Learn and Improvise
[B]Date [/B]:
[B]Place [/B]: (Krishna Kr. Agrawal)
-------------------------------------------------------
[B]More Information about this submission and submitter [/B]:-
___________________________________________________
[B]Submission ID  [/B]: 4190104
[B]Date & Time  [/B]: 30th May 2011 11:19 AM (UTC)
[B]IP Address  [/B]: 210.7.67.195
[B]Browser Info  [/B]: Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.0; InfoPath.2)
[B]Predicted Country  [/B]: India               		    		 		    		 		    		 		 			 				__________________
				The above is a user-submitted CV /Resume / BioData / Curriculum Vitae.

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