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[QUOTE=Guest;164505]Curriculum Vitae
[b]Applied for  [/b]: Finance / Accounts 
[b]Name  [/b]: Hareshbhai Appabhai Chauhan.
 [b]E-mail  [/b]: haresh_chauhan2000 AT yahoo.com 
  
Academic Qualification
Examination Passed Discipline / Specializations Board/ University Year of Passing Marks
 In %
M.B.A. Finance / Marketing Saurashtra Uni., Rajkot. May 2005 55%
B.Sc Mathematics South Gujarat Uni., Surat. March 2003 65%
H.S.C.
 Science Stream G.H.S.E.B.,Gandhinagar. (Gujarat). July 1999 42%
S.S.C.
 General G.S.E.B.,Gandhinagar. (Gujarat).
 March 1996 67%
 Technical Skills
[b]Computer course  [/b]: Certificate of Basic computer course.
[b]Tally course  [/b]: Certificate of Tally 9.0 software course.
 Experience 
MBA FINANCE WITH MORE THAN 3 YEARS EXPERIENCE IN FINANCE FIELD.
[b]Company Name(1)  [/b]: Micro Inks Ltd.,Chala (Corporate Office), Vapi.
[b]Description  [/b]: I have experience of one year nine months in Account and MIS Dept.
[b]Responsibilities  [/b]: 1.)Manufacturing ovh. MIS : To find out variances of budget v/s actual expenses of all the cost element groups and to find out per kg expense of the units and report it to the manager.
[b]2.) Operational MIS  [/b]: To find out variances of current std. Receipe, PO receipe and actual receipe and to find out yields and report it to the manager.
[b]3.) Costing  [/b]: Updating the daily and quarterly costing of the products in SAP.
[b]4.) Inventory  [/b]: To maintain the inventory file, down load consumption movements from SAP and find out non-moving, slow-moving and normal products after deducting provisional products.
[b]5.) Taxation  [/b]: Collecting all the C – Forms from the plants and all depots, prepare the excel sheet, tally the amout of its to report quarterly status to the manager.
[b]6.) Bill booking in Tally  [/b]: Different type of tally entries such as sale, purchase, journal, receipt and payment entries in tallyerp 9 software. 
[b]Company Name(2)  [/b]: Phenomenal Healthcare Pvt. Ltd., Vapi.
[b]Description  [/b]: I have experience of one year four months as clerical staff.
[b]Responsibilities  [/b]: 1.)Finance entries :Different types of financial entries like policy premium entries, Panel doctors fees entries, cash and banking transaction entries etc.
[b]2.) Customer relationship  [/b]: Provide information about policies and services to customer. 
[b]Company Name(3)  [/b]: Dashmesh Rubber, Sarigam.
[b]Description  [/b]: I have been working in this unit from Aug. 2010 as Account Asst.
Responsibilities : 6.) Bill booking in Tallyerp 9 : Different type of tally entries such as sale, purchase, journal, receipt and payment entries in tallyerp 9 software.[/QUOTE]

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