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[QUOTE=Guest;174932][b][u]RESUME [/u][/b]: DEEPAK PANDIT E-MAIL- deepak_krb1 AT rediffmail.com, Dipak.panditmkd AT gmail.com [b][u]OBJECTIVE [/u][/b]: To be a successful performer in every aspect of life and be a winner in the most competitive environment. To be a part of a learning organization this helps me attaining my personal as well as the Organizational goals. [b][u]WORKING EXPERIENCE [/u][/b]: (I) Worked as Accountant in K.N.SINGH INFRATECH PVT. LTD., Korba (C.G) from Aug -2011 to till that . [b][u]Job Responsibilities Include [/u][/b]: 01. Sale & Purchase Invoice Entry. 02. Maintain daily Expenses and preparation of expenses and journal voucher entry. 03. Maintain Ledger wise Debtores, Creditors balance. 04. Preparation of O/S Statement of Sundry Debtors & Creditors. 05. Bank Reconcilation of Statement. (II) Worked as Accountant in A.R.ENTERPRISES, Korba (C.G) from July -2010 to June – 2011. [b][u]Job Responsibilities Include [/u][/b]: 01. Sale & Purchase Invoice Entry. 06. Maintain daily Expenses and preparation of expenses and journal voucher entry. 07. Maintain Ledger wise Debtores, Creditors balance. 08. Preparation of O/S Statement of Sundry Debtors & Creditors. 09. Bank Reconcilation of Statement. 10. Excise & Commercial Invoice Entry in Recently Used Package Tally (ERP9). (III) Worked as Asst. Accountant in M/S. M.K. Diesels Pvt. Ltd., Angul (Orissa) from Feb -2009 to May - 2010. [b][u]Job Responsibilities Include [/u][/b]: 01. Sale & Purchase Invoice Entry. 02. Maintain daily Expenses and preparation of expenses and journal voucher entry. 03. Preparation of O/S Statement of Sundry Debtors & Creditors. 04. Bank Reconcilation of Statement. 05. Preparation of Sale Tax & Entry Tax Statement. 06. Way Bill issue & Handle (Road Permit) 07. Auditing. 08. Reporting of Head Office for Sr. Accountant. 09. Recently Used Package Tally (ERP9). (IV) Worked as Account Officer M/S. SAHARA INDIA PARIWAR, Katghora (Franchise) (C.G) from March - 2007 to Jan -2008 [b][u]Job Responsibilities Include [/u][/b]: 01. Data Entry. 02. Cash & Day Book Maintain. 03. Working in Company Software. 04. Bank Reconcilation of Statement. 05. Reporting for Head office. (V) Worked as Asst. Accountant in JAIN TRADERS, Korba C.G) from Sept 2004 to Feb - 2007 [b][u]Job Responsibilities Include [/u][/b]: 01 Sale & Purchase Invoice Entry. 02 Inventory Entry. 03 Maintain Ledger wise Debtore Creditors Balance. 04 Preparation of O/S Statement of Sundry debtors & Creditors. 05 Bank Reconciliation of Statement. 06 Used Package Tally (7.2). (VI) Worked as Accountant Executive & Computer Operator in Bilas Motor Company, Korba (C.G) from May – 2001 to Aug -2005. [b][u]Job Responsibilities Include [/u][/b]: 01. Sale & Purchase Invoice Entry. 02 Inventory Entry. 03 Maintain Ledger wise Debtore Creditors balane. 04 Preparation of O/S Statement of Sundry debtors & Creditors. 05 Bank Reconciliation of Statement. 06 Used Package Tally (6.3). 07 Reporting for Manager. [b][u]EDUCATIONAL QUALIFICATION [/u][/b]: - Passed Senior Secondary from Becon English School , Kusmunda (C.G.) in 2001 - Passed B.Com from Guru Ghasidas University, Bilaspur (C.G) in 2004. [b][u]COMPUTER PROFICIENCY [/u][/b]: - Good Working Knowledge of Windos 98 and Windows XP/NT long with Office Package. - Diploma Information in Certificate in Web Application NIIT, Korba (C.G) - Diploma in Financial Accounting Package (Tally) from Rahein, Computer Institute, Korba (C.G.) - Office Accounting & Tally A/C Course from Bright Career Maker , Korba (C.G.)[/QUOTE]
