Resume CV : Accountant

[rahulsrvom]

CURRICULUM VITAE :
AWADHESH PRASAD
Email Id : rahulsrvom AT gmail.com/ AT yahoo.com

OBJECTIVE :
To work in the most challenging position with an organization that provides ample opportunities to learn and to contribute.

PROFESSIONAL PROFILE :
Worked as an Accountant in Durgapur from July ‘01 till May’08 as Full Timer. (Current Industry Type : - Heavy Earth Moving Contractor & Transporter, Construction, Authorized Ashok Leyland Spares & Parts Dealership Shop & Highway Repairing Center.)

Job Responsibility :
- Having an extensive experience in processing, billing of transportation done by dumpers, excavation and other all type of billing jobs etc.
- Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
- Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight basis.
- Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement.
- Responsible for collecting funds from debtors.
- Maintaining of Attendance Register.
- Doing Voucher entries.
- Coordinating with Auditors for carrying out Audit.

Worked as an Accountant (Part Timer) in Durgapur from Aug ‘03 till Jan’08. [Current Industry Type : - Bulk LPG Transporter & Retailer of Indian Oil Petrol Pump (Q&Q Pump – Quantity & Quality Pump)]

Job Responsibility :
- Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight & monthly basis.
- Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement.
- Credit Control and correspondence with customers.
- Doing Voucher entries.
- Day to day reconciliation of Creditors Ledgers (India Oil Corporation Ltd.) including Fleet Card Operations.
- Maintenance of Daily Sales Record.
- Maintenance of Register for Customers Satisfaction and Service Index..
- Maintenance of Density Register.
- Maintains Attendance Register.
- Coordinating with Auditors for carrying out Audit.

Presently working as a Chief Accountant in Attach Group Company at Raniganj since June’08 till date.
[A] Current Industry Type : - Heavy Earth Moving Contractor & Transporter, Burnapur Cement Transporter ,Birla (Durgapur Cement Works, Durga Hi-Tech) Cement Transporter, BPCL Bulk LPG Tankers Transporter and Constructor.
(B)Current Industry Type : - Daily Booking or Courier Service by Truck from Kolkata to Panagarh, Durgapur, Andal, Raniganj, Asansol.
[C] Current Industry Type : - Petrol Pump (Authorized Dealer of Bharat Petroleum Corporation Ltd.)

Job Responsibility :
- Maintains & prepare Inter Branch Reconciliation on regular basis.
- Prepare different types of reports (MIS) on transportation done by different vehicles.
- Preparation of billing (including subcontractors) on fortnightly basis.
- Maintenance of Debtors & Creditors Ledgers for keeping them at a bay.
- Deduct TDS from subcontracts and deposit the same as per I.T Rules.
- Prepare of Bank Reconciliation Statement on daily, monthly basis.
- Prepare P/L on Quarterly basis.
- Prepare of MIS reports (related to Sales, Purchase of Satnam Service Station) on fortnight & monthly basis.
- Day to day reconciliation of Creditors Ledgers (BPCL) including Fleet Card Operations.
- Coordinating with Auditors for carrying out Audit

OTHER AREAS OF KNOWLEDGE :
Qualitative Excellence in Computer Software and Hardware Maintenance & Networking.
- Identification & Testing of Various Electronics Components.
- Assembling of Computer System
- Partitioning of all Dos & Non-Dos on hard disk & format floppy.
- Installation of all Operating System. I.e. Windows, Linux, Unix, Novel
- Installation Dual Booting Operating System.
- Installation & Configuration of motherboard and adapter cards.
- Know all basic commands of DOS.
- Installation of Internet components, i.e. Modem, Broadband etc
- Installation of LAN Network Components. I.e. Switch, Hub etc.
- Up gradation of system configuration installation & configuration of LAN & Internet.
- Installation & preventive maintenance nature of problems, Identification & Troubleshooting procedure.

ACADEMIC QUALIFICATIONS :
Passed B.Com from Burdwan University.
Appearing MBA in Finance [Final Semester] form Sikkim Maipal University (SMU).

PROFESSIONAL QUALIFICATIONS :
Passed “Advance Computer Office Management (ACOM)” in the year of 2000.
Passed “Advance Diploma In Computer Hardware Maintenance & Networking (ADCHMN) “in the year of 2004.

IT SKILLS :
Subjects Known :
Operating systems : Dos, Windows (All) , Linux
Dos Programs : WordStar, Dbase, Lotus, Basic, FoxPro, Command etc.
RDBMS packages : Ms Access
Financial Accounting : Tally 9, Command, Ace 6, Ex. Nextgeneration.
Web Development : HTML
Office Package : MS-Word, MS Excel, MS-Access , MS PowerPoint,
Lotus 123.
Web Technology : Internet Services.

SOFT SKILLS & ATTRIBUTES :
Quick learner with ability to learn.
Team Player with flexible approach to work and to take initiative whenever required.
Zeal to excel.

LINGUISTIC PROFICIENCY :
English : Read, Write & Speak
Hindi : Read, Write & Speak
Bengali : Speak

PERSONAL DETAILS :
Date Of Birth : 12th February ,1981
Religion : Hinduism
Caste : General
Marital Status : Married

CONTACT ADDRESs :
Post : - Durgapur
Dist : - Burdwan (W.B)

DECLARATION :
I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Signature

Date :

[Guest]

RESUME
RAJ VARDHAN
Email :rajvardhan08 AT rediffmail.com
- OBJECTIVE
Looking for a challenging opportunity for growth and advancement in leading edged and to utilize my knowledge, strength and experience towards the betterment of the organization and my overall skills. I want to use my knowledge and skills at most to fulfill organization’s goal and objective.
- SUMMARY
- I am responsible for scanning all report.
- Strong knowledge of Computer Basic likes MS Word, Excel, Power Point, Internet.
- DOS,D-BASE,LOTUS,FOX-PRO Commands etc
- WEB TECHNOLOGY : INTERNET SURFING
- Strong communication and interpersonal skills.
- EDUCATION RECORDS
Professional Qualification :
Six Month Diploma in Financial Accounting packages from C.D.P.Computer Institute, Pahargani, New Delhi With, INTERNET & MS WORD,EXCEL,,POWER POINT,NOTE PAD,FORXPRO,(D-BASE),TALLY.
- Educational Qualification :
M.A SOCIOLOGY from Chaudhary Charan Singh University Meerut
- JOB RESPONSIBILITY
- Having an extensive experience in processing,invoiceing
- Maintaning general ledgers, party ledgers, sales ledgers , purchase Ledgers
- Preparingof mis reports (relatged sales, purchase, and transportation, debitors ,creditors)
- Maintain of day to day banking functionns,including bank reconsilation statement, cash disbrusement,
- Responsible of collectiing funds from debtors.
- Maintaing of attendance register.
- Doing voucher entries.
- Cordinating with auditors.
- WORK EXPERIENCE

- I worked as (ACC.ASS.) with M/s. Aggarwal Marketing Co.,945, Chota Chippiwara, Chawri Bazar, Delhi- 110 006 from Oct-2003 to July 2004.
- FROM JULY 2004 TO TILL DATE IN ASIAN AGENCIES , SADAR BAZAR , DELHI
- STRENGTHS
- Good planner & Organizer.
- Ability to handle stress & difficult situation.
- Strong interpersonal analytical, organizational & problem solving skills.
- Hardworking with a very clear goal.
- Leadership qualities.
SALARY
Current Salary : 12600/- Per Month with other benefits.
Expected Salary;: Salary is not the constraints if there is a lot of learning and development scope with a reputed company.

[Guest]

Md. Imran Uddin Qureshi
imran_60981 AT yahoo.com
RESUME
OBJECTIVE : -
To secure a significant position in Finance and Accounts Department and prove my importance in achieving the objectives of the organization in a challenging environment.
PROFESSIONAL PROFILE :
Working as an Account Executive in PVR Ltd. Indore from July ‘09 to till date as Full Timer.
WORK EXPERIENCE : -
PVR Limited, Indore April 2011 to present
One of the largest Multiplex Cinema chains in India consists of 33 cinemas with a total of 143 screens spread all metros and mini metros in the country.
Job Responsibility :
- Having an extensive experience in processing, billing of distributor and other all type of billing jobs etc.
- Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
- Preparing of MIS reports (related to Sales and Purchase) on fortnight basis.
- Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. Customers & Vendors Accounts Reconciliations.
- Doing Voucher entries.
- Coordinating with Auditors for carrying out Audit.
- Cash Collection & Accounting in Microsoft Dynamics NAV 2009 ERP System.
- Maintaining Petty Cash Imprest.
- Follow up for pending payments.
- Vat Calculation & Submission of Monthly Return, Service Tax Calculation.
- Performs any other assignments as defined by the needs of the Multiplexes.
- TDS deduct & submmite data to Corporate Office.

PVR Pictures Limited, Indore July 2009 to March 2011
Account Executive
- Perform accounts payable functions for company expenses.
- Managed vendor accounts, generation weekly on demands cheques.
- Banking Formalities, Bank Reconciliation
- Day to day entries of Purchase, Sales & Expenses.
- Daily MIS to Accounts Manager.
- Reconciliation of Branch Accounts and Handle Branch Accounts.
- Handle TDS & Service Tax Related Matters.
- Assist to Finalization of Accounts.
Entertainment World Developers Limited, Indore May 2008 – June 2009
Account Assistant
Sayaji Hotels Limited, Indore Feb 2005 – April 2008
Account Assistant
Educational Qualification : -
- Bachelors in Commerce (2002) : A Graduate in Commerce with Accounting & Auditing specialization from Barkatullah University, Bhopal.
- Higher Secondary (1999) from Jagrati H S School, Bhopal.
- High School (1997) from HEMA H S School, Bhopal.
Technical Skills : -
- Accounting Software – Tally, ERP, and Showbiz.
- DTP Course in 2000 from Perfect Computers, Bhopal.
- English & Hindi Typing Speed 40 wpm
- Proficiency in MS Office (Word, Excel & Power point) & in making slideshows

[Guest]

CURRICULUM VITAE
Hakimuddin Haji
/ Email : hakimuddinhaji AT gmail.com
Seeking assignments in process management and operations along with team management with a reputed organization.
PROFESSIONAL PROFILE
A competent, result-oriented professional with 8 years of experience in process management and team management. Last designated as Quality Analysis with Next Services Pvt. Ltd, Mind Space, Mumbai. Well versed in handling team functions entailing training and encouraging team efforts. Knowledge at handling day to day administrative activities in co-ordination with internal and external departments for smooth business operations. Proficient at managing & leading team for running successful process operations & experience of developing procedures, service standards for business excellence. A thorough professional with a proactive attitude, capable of thinking in and out of the box, generating new design solutions and ideas. Possess excellent interpersonal, communication and organizational skills with proven abilities in team management and planning.
AREAS OF EXPOSURE
Process Management
- Looking after process improvement initiatives through system changes, process realignment / redefining, process migration & efficiency management.
- Pioneering new working procedures / communications protocol.
- Creating & implementing workflows to facilitate structured support in all areas and issues.
Client Management
- Managing client service operations for rendering and achieving quality services.
- Responsible for resolving client complaints on performance bottlenecks.
- Providing value added client services by attending client queries and issues.
- Monitoring the post services activities like follow up with the client, service reminders and handling client grievances for superior client services.
- Interacting with U.S.A. clients on web support process.
Team Management
- Selecting and monitoring a team of associates, thereby ensuring optimum performance.
- Identifying and implementing strategies for building team effectiveness by promoting a spirit of co-operation between team members.
- Planning targets, monitoring numbers and achieving the targets on a daily, weekly & monthly basis in adherence to the pre-set standards.
- Creating and sustaining an environment that fosters development opportunities and motivating the employees for enhancing the existing performance levels.
CAREER HIGHLIGHTS
Inventurus Knowledge Solutions, L.B.S.Marg, Mulund (w), Mumbai, Since August 2010.
Inventurus Knowledge Solutions is part of Next Services which serves medical claim settlement of providers based in U.S.A. and collects revenue by R.C.M. process from carriers.
Key Responsibilities : Senior Associate.
Actively involved in medical coding to create clean claims on NextGen software & generating report from Gateway Edi & revenue for clients by reimbursing from US insurance.
Major Accomplishments :
- Instrumental in revenue cycle management with Team leader and members.
PREVIOUS EMPLOYMENTS
1) Next Services Private Limited, Mind Space, Malad (w), Mumbai, June 2008 – August 2010.
Next Services Pvt. Ltd. is a medical industry serves medical claim settlement of providers based in U.S.A. and collects revenue by R.C.M. process from insurance company.
Key Responsibilities : Quality Analysis.
Actively involved in Medical CPT & ICD coding, Billing & Quality Analysis of insurance claims on Advanced MD software & generating revenue for clients.
Major Accomplishments :
- Instrumental in revenue cycle management with Team leader and members.
Got awarded in the annual function by the company Board of Directors as Best I-Nexter on September 29, 2009.
2) Crystal Distributors, Shahpore, Surat, March 2003 – May 2008.
Crystal Distributors is a pharmaceutical firm dealing in wholesale exchange of medicines, Surgical Implants, Vissco belts supplying to medical distributors of entire South Gujarat.
Key Responsibilities : Chief Accountant and Senior Auditor.
Actively involved in cash-bank transactions till reconcile, daily sales-purchase reports, updating ledgers of sundry debtors & creditors on FAS & Tally 7.0 software and insurance for renewal & claim process and to finalize all of them before forwarding to their C.A.
Major Accomplishments :
- Received Appreciation mail from clients with best regards.
EDUCATION
Bachelor in Commerce stream from South Gujarat University, Surat in 2008.
IT SKILLS
Operating Systems : Windows XP, MS-Dos.
Database Managements : Word, Excel, Power Point, Tally 7.0, FAS, Advanced MD,
Adobe PageMaker 6.5, Photoshop CS2, Corel Draw X4.
Tools and Methodologies : HTML, DHTML.

[Guest]

Kokan Mondal
E-mail : kokan_mondal AT rediffmail.com
Career Objective :-
To working in and highly competitive environment where I would be able to
Explore my Abilities and hence contribute to the challenging best of my knowledge.
Working Experience :-
2 years working experience in D.K Enterprise as Part time basis an Accountant
Educational Qualification :-
Exam Passed Year of Passing Board Percentage
Graduation / B.com(H) 2011 Burdwan University 50%
HSC/10+2 2008 W.B.C.H.S.E. 70%
SSC/10th 2006 W.B.B.S.E 58%
Computer Skills :-
- Diploma in Financial Accounting System :-
(Fundamental, Dos, Windows, Ms-Word, Tally9.0, Fact, Visual FoxPro 6.0,
Ms-Excel, Ms-power point, Internet Application, Ex-Next Gen., Accord.)

[Guest]

JIGNESH RAVAL
E-mail : jignesh.raval2007 AT gmail.com
OBJECTIVE
Developing a long-term career with sharpening and updating of professional knowledge to complete with and adapt to changing organizational needs and global scenario.
PROFESSIONAL EXPERIENCE
M/s Gateway Technologies
Designation : Sr. Executive Accountant
- General Accounting
- Bank Realization Certificate Preparation
- Employee Taxation
- Payables Function
M/s RADIXWEB (October-2009 to March-2011)
Designation : Accountant
- Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
- Managed vendor accounts, generating weekly on demand cheques.
- Monthly Billing, Monthly Report of Accounts, Monthly Report of STPI, FIRC Received Entry Preparation & Rent, Advertisements & Traveling bill check & passing the necessary entries & deduct the TDS if applicable.
- Employee Taxation (TDS Calculation of Employee)
- Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
- Responsible for Collecting funds from debtors
- Salary Data Verification & Entry & Coordinated monthly payroll functions for 200+ employees.
- Maintaining of day to day banking function, including Bank Reconciliation, Cash Disbursement.
- Maintaining of TDS Details, E-Tds – Return & Issuing of Form 16A, Form 16.
- Budget Preparation & Budget Comparison of Actual V/s. Budgeted.
- Coordinate with Auditors for carrying out Audit.
M/s LAMBDA THERAPEUTIC RESEARCH LIMITED (June-2008 to September-2009)
Designation - Accounts Officer
- Making vouchers, Routine work with bank, collection of payment from the parties.
- Preparation of monthly Receivable and Payable statements.
- All kind of accounting work like Sales, Purchase, Journal & stock.
- Handling Employee Taxation
- Preparation of Service Tax Returns / TDS Entries Preparation of Daily / Monthly MIS Reports
- Preparation of Bank Reconciliation Statement.
M/s Ultra Tech Concrete Limited (Voucher Role) (July-2006 to May-2008)
Designation : Accounts Assistant.
- Prepare MIS reports in the prescribed format
- Analyses reason for variance in consultation with regional offices.
- Highlight exception report to State Head.
- Part of Planning & Budgeting Process.
- Analyses Marketing price trend along with competitor.
- Coordinating with regional heads for research and analysis.
M/s Grasim Industries Limited (Cement Business) (June-2004 to July-2006)
Shree Digvijay Cemtent Co Ltd (Voucher Role)
Designation - Accounts Assistants
- Preparation of monthly Receivable and Payable statements. Maintaining Team leader’s Outstanding Report as per advance against petty cash statement. Passing of Traveling Bills as per Company rules.
- Routine data feeding of all books of accounts. (Like Sales, Purchase, and Expenses).
- Preparation of Service Tax Returns as well as Prepare of Credit cen vat of Service Tax Receivables Statement. Familiar with the provision relating to the monthly return as per primary secondary and stock transfer basis.
- Maintaining Handling Dispatch, Debtors Control & Creditors Control.
EDUCATIONAL QUALIFICATION

Degree

University/Institution & Year
Percentage
1) B.Com Gujarat University - Year –2003. 52%
COMPUTER SKILL
Knowledge of Financial Accounting System SAP (R3) (Exposure in FI / SD), & Tally Version 9.2, in financial, excellent command over Saral TDS Software, MS Word, Excel, Accounting Packages, Internet etc, E – mailing & Outlook Express
STRENGTH
- Honest & hard working with Zeal to Excel.
- Always ready for new Assignments & learning.
- Good Grasping Skills. Good Mobility and Adaptability.

[Guest]

Tahir Mahmood

e-mail : tahirm_ahmood AT yahoo.com , tahirm82us AT hotmail.com
OBJECTIVE :.
Seeking to advance my career within an innovative firm where my experience, abilities and performance can have a positive impact on the company's productivity and profitability, resulting in personal and professional growth. Searching to match strong work ethics and skills with a challenging, team-spirited environment, where I am tasked with problem-solving and analytical duties.
QUALIFICATIONS :
- M.Phil (one year Course work) in European Studies from Karachi University
- Master in Economics from Karachi University.
- Bachelors of Commerce from Federal Arts College.
EXPERIENCE :14 years
April 2011 to date :
Working as “Manager Finance” at Al Tajjir & Co (Pvt) Ltd. A Clearing and Forwarding, Bonded Carrier and Transport company, Al Tajjir is a distinguished company in clearing of containers as well Afghan Transit, As head of Accounts I am responsible at Al Tajjir & Co (Pvt) Ltd
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review budget, revenue, expense, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Resolve accounting discrepancies.
- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company's automated financial systems.
- Other duties as assigned
.
March 2009 to March 2011 :
I worked Part Time/contract basis accounting in following companies.
July 2008 to date at Crystal Filling Station a PSO Petrol Pump and a CNG station in Gulshan-E-Iqbal .I maintain and prepare Accounts Ledger, Balance Sheet, Trial Balance, Income statement, on Peachtree accounting software.
March 2009 to March,2011 at Linkage Consultants and Developers in DHA. I did project accounting on Oracle based accounting software.
March 2010 to November,2010 at Alam Builders and Developers in Gulshan-e-Iqbal. I prepared accounts on Peachtree accounting software as well Customers Payment and Recovery Schedule on MS Excel.
August and September 2009 I worked for BMC media service authorized distributor of Reuters and prepared final accounts on Peachtree accounting software.
October,2009 to November 2009 I worked for M.Tex Industries (pvt) ltd and designed the store system in Peachtree where I prepared Purchase Order, Material Received, Material Issued, Stock and inventory reports.

January 2005 to February 2009 :
Worked as “Manager Finance” at Sadaf Enterprises a construction company subsidiary of Mundia Group. Mundia Group is distinguished name in the sector of textile, energy and construction. My diversified responsibilities at Sadaf Enterprises were to Preparation of computerized accountancy in visual FoxPro, Maintenance of accounts, Supervise store and other staff, Responsible to handle the financial matters, dealing with tax department and consultant, Coordination with Director, Preparation of annual financial statements.
- Preparation of computerized accountancy in visual FoxPro
- Maintenance of accounts.
- Supervise store and other staff.
- Responsible to handle the financial matters
- Dealing with tax department and consultant.
- Coordination with Director.
- Preparation of annual financial statements.

July 1999 to December 2004 :
Worked as “Manager Finance” at SPIRiT-IMCS affiliated with Al-Khair University (AJK) recognized by Higher Education Commission of Pakistan (HEC). My diversified responsibilities as Manager Finance were Preparation of entire accounts, Responsible to handle the financial matters, dealing with tax department and consultant, Coordination with students relating to their fees and packages, Preparation of annual financial statements, Students and public dealing, Coordination with Director Finance.
- Preparation of entire accounts.
- Responsible to handle the financial matters.
- Dealing with tax department and consultant.
- Coordination with students relating to their fees and packages.
- Preparation of annual financial statements.
- Students and public dealing.
- Coordination with Director Finance.

January 1998 to June 1999 :
Worked as Audit Trainee at Majeed Faizi Sohail & co, chartered accountants, I didn’t join chartered accountant firm for article ship but work same as the persons who were working under the article ship. Where my responsibilities were Preparation of internal and external, audited and unaudited financial reports, Maintaining computerized accounting, and internal audit systems in different companies.

May 1997 to December 1997 :
Worked at ICSM as trainee where I learnt the basic concepts of accountancy and office administration

OTHER EXPERIENCE :
- Two Years Apprenticeship completed in “Electrician” from Pakistan Steel Mill.
- Worked 6 months as “Receptionist” at Three Star Hotel.
- Worked 2 and half years as “Courier Officer” at TCS Courier Company.
- Worked with LG Television to Supervise collection from all over Pakistan at Allied Bank Head Office during LG Television monthly installment
- Worked on own Easy Installments shop of home appliances for over Two years on part time basis.

SPECIAL EXPERIENCE :
- Administration, Accounts and coordination with container Clearing agent for London Direct Clothing importer of used cloths, shoes and other stuff from UK and after soughting and grading in factory at Korangi Industrial Area sale to market.
- Worked for some parties export rice.

SEMINAR AND WORKSHOPS :
I attained several workshops and Seminar from which some are as bellow.
- Russia-India-China Role in International Politics and Relation.
- Middle East Problems and Arab-Israel Conflict.
- Bosnia after War.
- Europe an emerging superpower.

RESEARCH WORKS :
I have done some research works on different projects to find potential to invest or form a company.
- Shortage of Power Generation and Wind Mill Power Project
- Cement and Power Generation by waste and garbage
- Fruit Polishing Plant
- Cattle Farming

AREA OF EXPERIENCE /INTEREST :
- Educational Institution
- Construction Company
- Custom Clearing & Bonded Carrier.
- Planning, Research and Administration.

COMPUTER SKILLS :
MS. Words, MS Excel. Peachtree and some other accounting software

LANGUAGES : URDU & ENGLISH

EXPERTIES :
I can independently manage all activities in accounts and prepare financial statements, profitability of any company as well can design different format of company activities.
INTEREST :
Reading Novels, History and Religious Books, Internet surfing and traveling.

[Guest]

Accountant CV in new format
MRS. VIDYA NITIN PAWAR
Objective :- To receive & deliver the good Accounting knowledge to render value added services to the organization taking more responsibilities at work & achieve key positions in organization
Date Of Birth :- 31st March, 1978
Marital Status : Married
Education :- B. Com from Mumbai University
Languages Known :- Marathi, Hindi, English & Gujarati
Additional Qualification :- Typing English 40 w.p.m., Marathi 40 w.p.m.
Certificate course in Small Scale Industries
Knowledge of Software Accounting Package Tally ERP 9 1.2
Microsoft Word, Excel, Internet, E-TDS & Payroll Package

Job Profile :- Preparing Computation of Tax, Trading, Profit & Loss A/c & Balance Sheet
Entries in Tally
Bank Reconciliation & Stock Statement & Book Debt
Statement for CC limit of the Bank
Handled Income Tax Assessment & Sales Tax Assessment
Preparing E-TDS Statement & handling all statutory Payments, E- Service Tax Return, VAT & CST Return
Co-ordinate with Debtors & Creditors, recovery of funds & ‘C’
Forms
Verifying all the Ledger A/cs & preparing concerned
Statement for the finalization of accounts & co-ordinate with
Auditors
Preparing of ESIC & PF Returns
Experience :- Worked as an Accounts Assistant at M/s. R. Thakkar & Associates, Chartered Accountants for 3 years
Worked as an Accountant at M/s. Vapcon Manufacturing Engineers (ISO Certified Company) for 4 years
At present working at M/s. Neel Enterprises as an Accountant
Date :-
Place :- Bhayander (Vidya Nitin Pawar)

[Unregistered]

Manpreet Kaur Mehra
Email : manpreet.mehra70 AT gmail.com

Experience : 3+ Years

CAREER OBJECTIVE :
Seeking a position in an organization where I can pursue a challenging career & will have the opportunity to make a strong contribution to achieve organization goals through hardworking sincerity, team spirit & positive attitude with effective time management Also company having a global vision, encourages creativity and offers an opportunity to learn and develop both in professional and personal life.

Working Exposure :
- Working Experience in Tally-7.2 & 9.
- Preparing & processing the debit/credit note against intercompany balance confirmation & doing its reconciliation.
- Preparing bank reconciliation for all payments & collection banks and also monitoring day to day transaction.
- Day to day entries of Purchase, sale & Expenses.
- Preparing of MIS reports (related to Sales, Purchase) on Monthly basis.
- Co-ordination with bank for process the vendor’s payment with required documents like
- Support for Internal & External audit.
- Provide excellent front office support by answering and directing phone calls & communicating messages & appointments
- Documentation Filing.
- To maintain day to day vouchers.
- To regular follow up outstanding payments and reconciliation
- Management of incoming mail & outgoing mails.
- Making Quotations as per customer requirements & approved drawings.
- To posting of cash, bank, receipt & journal Voucher by proper supporting on daily basis in tally.
- To making salary in Excel format.
- To filling & basic documentation.
- All Kind of Accounting Works like Sale, Purchase Journal & stock.

CARRIER GRAPH :
Presently Working with Data Systems, Faridabad as an Accounts assistant Cum Office Coordinator from Oct-2009 to till date.

ACADEMIC QUALIFICATIONS :
- B.A. from Delhi University.
- Higher Secondary Study from Haryana Board in the year of 2008.
- Secondary Study from Haryana Board in the year of 2006.

COMPUTER SKILLS :
- MS Word, MS Excel & Power point.
- Tally 7.2 & 9.
- Net Surfing
- Drafting

PERSONAL SKILLS :
- Ability to learn new things
- Good communication skills.
- Good listener

STRENGTHS :
- To work to the maximum of my capacity utilizing all my skills, abilities and attitude.
- Ability to accept challenges and enjoys taking responsibilities.
- Passion for quality, speed and learning.
- An effective communicator with excellent interpersonal & relationship building skills.
- Possess a flexible, learning & detail-oriented attitude.

PERSONAL PROFILE :
Date of birth : 29th March 1991.
Residential address : Faridabad, Haryana
Marital status : Unmarried
Language Know : Hindi, English & Punjabi.
Nationality : Indian
Hobbies : Listening music, Traveling

I would like to assure you that hard work and honesty are my first preference.

Date :
Place : Faridabad.
(MANPREET KAUR MEHRA)

[Unregistered]

LAVANYA B.N
Bangalore-56 0032
Email : lavanyabn1501 AT gmail.com

CAREER OBJECTIVE :
To pursue a successful, challenging and exciting career while being able to dispense my maximum potential to the benefit of the organization and at the same time acquiring knowledge on the road to success.

EDUCATIONAL QUALIFICATION :
Course University/Board College/School Year of passing :
MBA KSOU Mysore University Open University 2013
B,Com Bangalore university MLAWC Bangalore 2009
II PUC Pre-University Board Mother Theresa, Bangalore 2006
SSLC Karnataka SSLC Board Cambridge English School, Bangalore 2004

COMPUTER KNOWLEDGE :
Operating Systems : MS DOS, Windows98, Windows2000,
Windows XP office.
Technical Course : Tally ERP 9.0 etc.

HOBBIES :
- Painting
- Listening music

AREA OF SPEACIALIZATION :
1. Accounting

EXPERICENCE : 1 Year in the Field of Accounts.
I) Present work Experience :

Name of the organization Period Designation Reporting :
ARTHA HEALTH July 2011 to March Finance &Account Finance
OPTION PVT LTD 2012 Executive Manger

Working as an “Accounts Executive “ in Artha Health Option Pvt Ltd was incorporated in the Year 2005 and has many man-years of combined Experience in the products of Artha Health Card.

Roles and Responsibilities :
1. General Accounting
2. Accounts Payable
3. Accounts Receivable

Nature of works :
1. Maintaining the General Ledger
2. Preparation of Journal Entries’ , Analysis, Reconciliation and Reporting
3. Ledger Account Reconciliation Periodically
4. Ledger close activities
5. Verification of Cash and Depositing the cash and Cheque. Collecting on a daily basis.
6. Preparation of Vouchers on daily basis and keeps the book up to date always.
7. Preparation of Bank Reconciliation Statement.
8. Responsible for Vendor Payment within Stipulated time.

II) Work Experience :
Name of the Organization Period Designated As Years of Experience :
Luminus Consultant Services April 2010 to June 2011 Account Executive 12 months

Job Profile :
Day to day Accounting
Journal Voucher, Payment and Receipts, Petty cash.

PERSONAL INFORMATION :
Date of Birth : 15th Jan 1989
Nationality : Indian
Gender :
Marital Status : Married
Husband Name : Ram Murthy
Father Name : Narasimha Murthy
Languages Known : English, Hindi, Telugu, and Kannada.

DECLARATION :
I hereby declare that the above mention details are true to the best of my knowledge and belief.

Place : Bangalore LAVANYA.B.N
Date :