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[QUOTE=Guest;241494]Dear Sir / Madam, I, pooja, prompted to propose my candidature for suitable position in Finance & Accounts department in your esteemed organization. Review of my credentials will indicate that i am holding M.com degree with 5+ years experience. With adequately fine-tuned skills I look outward for a position demanding high level of interactive job. My ability to learn quickly, apply what I learn efficiently and acceptance of challenges would help add value to every project that I am a part of. I am looking for an opportunity to be among the best so that I can work harder to reach my ultimate ambition of being one of them. A tour through my enclosed resume shall familiarize you with details and I am confident, in my credentials, you would find a perfect fit for the said job. Thanks for sparing your time. Looking for a positive response from your side. Thanks & Regards (Pooja) [B][U]Resume [/U][/B]: [B][U]Email [/U][/B]:pooja.dagar9896 AT gmail.com [B][U]CAREER OBJECTIVE [/U][/B]: Seeking a position to utilize my skills and abilities in an organization that offers professional growth while being resourceful, innovative and flexible. [B][U]PROFESSIONAL SUMMARY [/U][/B]: - Presently working as an Executive - Accounts with Tex’n’ Net company,Gurgaon”, from Jan 2012 to till - Worked as faculty - Accounts with I.B.M computer center, Palwal from Mar 2009 to Jan 2010. - Worked as Lecturer with “Saraswati Mahila College” from. Dec 2006 to Jan 2008. - Worked as Accounts assistant with Tirupati finance, Palwal, form Jan 2003 to April 2004. [B][U]JOB PROFILE [/U][/B]:- - E-accounting (income tax return ,vat return, TDS return, service tax). - Maintain all records of finance and insurance. - Maintaining of all expenses and receivables. - Data entry in Tally 9.6 ERP - Prepare detail of balance sheets - Maintain important & personal files with all details. - Prepare bank reconciliation. - Monthly MIS report - Maintain the bank position - Maintain the all important data & personal files - Maintain in foam 38 inward, outward Detail. - Managing customer accounts, Handling Purchase order, Maintain all excise register. Dealing with Banks on daily Basis Maintain of all Personal and Company Accounts, Receiving all Purchase Bills & Entering it into Purchase Register, Reconciliation of Bank Statement, Reconciliation of Debtors and Creditors, Maintain Excise Register , Preparation of Excise Return, Preparation of Sale tax & VAT return, Preparation of Stock Statement Preparation of Sale Invoice, Preparation of all tax challan, Filing the TDS Return, Receiving all Purchase Bills & Entering it into Purchase Register, Entries of all Voucher (Sale / Purchase / Journal / Cash), Preparation of Sale Tax Assessment paper. [B][U]PROFESSIONAL SYNOPSIS [/U][/B]: Technology area Sap – ECC -6.0, fico Operating systems Windows server-2003 [B][U]Area of learning General ledger accounting [/U][/B]: - Creation of master data – chart of accounts, account groups, and gl master records. - Defining process for general ledger postings and reversal of a document. - Configured cash journal. [B][U] Accounts payable & account receivables (fi-ap&ar) [/U][/B]: - Defined & created vendor and customer account groups and number ranges - Creation of vendor and customer master data and accounting view. - Configuration of settings for spl. Gl transactions, down payment, down payment requests. [B][U] Asset accounting (fi-aa) [/U][/B]: - Involved in the process of defining the chart of depreciation. - Depreciation areas, configuration of asset classes, creation of no. Ranges and account determination with fi. - Assignment of gl accounts with asset accounting, calculation method, determination of depreciation areas with asset class. - Depreciation keys, creation of asset master, and depreciation run. [B][U]IT Skills [/U][/B]: - Learning sap 4.7 &6.0 FICO - Accounting package : Tally9 Erp, busy. Fact - Package : ms office, - D-cap. (Diploma in computer application) from khazani women’s polytechnic(Palwal) - Two year diploma computer accountant from I.C.A computer center (Faridabad) [B][U]SAP end USER [/U][/B]: [B][U]Accounts management [/U][/B]: posting entries of accounts receivable and accounts payable. T- codes mainly used: f-02, fb60, fb50, F-43, miro. Reversal entries such as Fb08, mr8m, fbra. Using of ledger related codes such as fbl3n, fs10n, fbl1n, and fbl5n. Posting of customer and vendor advance entries through use of special gl indicator and used of t codes f-28 & f-48. Clearing gl entries and vendor entries through t codes f-03 & f-44 [B][U]Personal details [/U][/B]: Hobbies : Reading books, listening music Language known : Hindi & English Strengths : Hard working & Sincere [B][U]Date [/U][/B]: [B][U]Place [/U][/B]: Pooja[/QUOTE]
