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[QUOTE=avadhesh_12;152737]Resume Summary Avadhesh Yadav [b]Email [/b]: yadav.avadhesh AT ymail.com , avadhesh97 AT gmail.com [b]- OBJECTIVE [/b]: To become a part of an esteemed organization like yours and to put my technical and communicational skills in the most effective manner for the professional sign of the organization and myself. [b]STRENGTH [/b]: Hardworking, Positive attitude, Self Confident, and especially a a team player with good Coordination. Personal Information ACADEMIC QUALIFICATIONS Graduation from University Allahabad with IInd Div in 2007. Intermediate from UP Board with IInd Div in 2003. High School from UP Board with IIIrd Div in 2001. Professional & Educational Details Work Experience Accounts & Finance Roles Accountant Current Employer Jaisu Shipping Co.Pvt. LTD. Current Annual Salary Not specified Highest Degree Held B.COM, & ICWAI In Appear Preferred Job Location Kandla Port (Gujarat) [b](1) Work Experience [/b]:- [b]- Company Name [/b]: Reliance Communication Limited [b]- Designation [/b]: Account Supervisor [b]- Date of Joining [/b]: Dt. 1st Sept 2007 [b]- Job Status [/b]: Resigned [b]- Job Period [/b]: 15 Months [b]Job Responsibility [/b]: - - Data Entry in UCS Software. - Reconciliation of Customer Account. - Verification of Purchase Invoices, Purchase Order and Goods Receipt Note. - Booking of Purchase Invoices & Passing Debit/Credit Notes. - Making Outstanding Statement, towards Checks outstanding bills against statements from vendors. - Answers telephones and performs accounting and clerical-related tasks. [b](2) Work Experience [/b]:- [b]- Company Name [/b]: Jaisu Shipping Company Pvt. Ltd. [b]- Designation [/b]: Assistants Accountant [b]- Date of Joining [/b]: Dt. 1st June 2009 [b]- Job Status [/b]: Continuing [b]Job Responsibility [/b]: - - Book maintained (all type of books i.e., Cash Book, Bank Book, Purchase Book & Sales Book.). - Knowledge on handling of Petty Cash Book. - Knowledge on preparations of Invoice or Billing in Tally. - Preparation of Monthly Bank Reconciliation Statement. - Foreign payments. - Prepare cheques for payments. - Reconciliation of Creditor’s Ledger Account. - Verification of Purchase Invoices, Purchase Order and Goods Receipt Note. - Booking of Purchase Invoices & Passing Debit/Credit Notes. - Making Outstanding Statement, towards Checks outstanding bills against statements from vendors. - Answers telephones and performs accounting and clerical-related tasks. - Service tax and TDS Related works - Computer-proficient Accounting software Tally 9/ 8.1/ 7.2 & Microsoft Office, Web browsers etc. COMPETENCIES & INTERESTS [b]English Ability [/b]: - Good. [b]Hindi Ability [/b]: - Professionally well. Technical Skills [b]Operating Systems [/b]: - windows 98, 2000, XP, VISTA Office-family : - MS Word, Power Point, Excel.[/QUOTE]
