Resume CV : Financial Consultant, Accountant

[Preeti Lakhara]

CURRICULUM VITAE :
PREETI LAKHARA

OBJECTIVE :
To make a promising career and always strive to do my best providing services for the growth of the Company.

PROFESSION EXPERIENCE :
1. Health Survey Project March 2004 to 2005 for Vidya Bhawan / MIT Research and evaluation unit.
2. HDFC Standard Life Insurance as a Financial Consultant.
3 Nari Chetana Sanstha as Training
4 Worked as a Accountant in Kedaar Petro Properties Pvt. Ltd. for 1 year

RESPONSIBILITIES HANDLED :
1. Making New Customer and Taking Feed Back of Existing as well as new customers.
2. General and processing work of Deal.
3. Regularly follow up the customer.

COMPUTER SKILLS :
1. Windows, Dos, Me, XP
2. Ms-Office
3. Tally
4. Internet, E-Mail etc.

QUALIFICATION :
Exam. Board/ University Year Percentage :
Secondary Raj.Board, Ajmer 1998 42.91%
Sr. Secondary Raj.Board, Ajmer 2000 63.08%
B.A. MLSU, Udaipur 2003 56.05%
M.A. MLSU, Udaipur 2005 61.66%

PERSONAL PROFILE :
Date of Birth : - 10 June 1983
Marital Status : - Married
Languages Known : - Hindi, English, Regional
Nationality : - Indian

Date :
Place :

PREETI LAKHARA

[radha1984]

RESUME :
R. Nagalakshmi
Email : gvrr1984 AT gmail.com

CAREER OBJECTIVE :
To get an opportunity in a reputed Organization to provide a meaningful contribution for the growth of the Institute that provides me a good growth opportunities.

PERSONAL SUMMARY :
Always likes to live with the values of Honesty, Hard work & Efficiency in all situations. And giving more importance to Group Objective rather than individual objective.

WORKING EXPERIENCE :
Worked as an Accountant in TVS Sundram Ltd from March 2005– July 2005.
- Working as an Accountant with the major responsibility of Sales & Revenue of the entire Department
- Dealt with all types of accounting activities like Bank Reconciliation, Salaries, Calculation (Provident Fund), Purchases, Stock, Direct Expenses, Indirect Expenses, Cash Collection, VAT, Income Tax, Depreciation, Creditors / Suppliers, Branch / Divisions. Preparing Tax Invoice on Daily basis, Submitting Daily & Monthly Sales Report, Preparing VAT (Value Added Tax) payables / receivables, Maintaining Branch / Divisions accounts, Income Tax Payable.
Worked as a Account-Assistance in Auditor Office, Chennai from Mar 2012 to Till Now

Routine works :-
- Entering the Receipts and payment vouchers in tally.
- Maintain the fund inflow, outflow and petty cash detail.
- Co-coordinating with Admin works.

Monthly works :-
- TDS and service tax payment preparation for all the company.
- Preparation of BRS.
- Preparation of TDS &VAT.

Quarterly works :-
- TDS and Service Tax Return filling.
- Generating the Form 16.

INTERESTED AREAS OF WORKING :
Very much interested in working with the areas related to Finance, Accounting, Banking, Tax related works.

EDUCATION QUALIFICATION :
- Master of Commerce (Doing 2nd Year) (Specialization in Finance) aggregate with 52% (2008-20012).
- Bachelor of Business of Commerce aggregate with 52% (2002-2005).
- H.S.C. (Accounting, Commerce & Economics) aggregate with 78% (2000-2002).
- S.S.L.C. aggregate with 72% (1999-2000).

ADDITIONAL QUALIFICATION :
- Higher Diploma in Computer Application (2001-2002).
Tally ERP 9, Ms-Office (2007-2008)

PERSONAL PROFILE :
Nationality : Indian
Date of Birth : 18th July 1984
Languages Known : English, Tamil and Telugu

Place : Chennai.
Date :

( R.Nagalakshmi)