Account executive : Resume CV

[suresh ratada]

CURRICULUM VITAE :
SURESH RATADA
Email :sureshratada AT ymail.com

CAREER OBJECTIVE :
To be integrated part of the company to utilize the experience and the education for benefit of the organization and to work for satisfaction.

EDUCATIONAL QUALIFICATION :
Exam Board/University Year of passing Div/Class Specialization :
M.B.A S.M.Uni March 2010 Second Finance
D.T.P Guj.uni Con. Taxation,Account
B.com H.N.G.Uni April 2006 Second Adv.Account&Audit
H.S.C G.S.H.E.B March 2003 Second Commerce
S.S.C G.S.E.B March 2001 Second English
CCC Dr.B.A.Open.Uni April 2008 Second Computer

SYNOPSIS :
- Management graduate with knowledge of finance and financial services.
- Effect dive capability to offer and execute responsibilities and ability to function
Effectively in a complex & dynamic environment.
- A keen communicator with ease at adapting to a multi-cultural environment.
- An efficient team member,bringing enthusiasm and energy into the group efforts.

GRAND PROJECT & SUMMER INTERNSHIP :
- Grand project Report on working capital in Banaskantha district co-operative Milk-
Producer Union, Palanpur (Banas Dairy) (Since=March to May 2009)
- I had undertaken my summer training at Banaskantha District Central co-operative Bank Ltd.Palanpur.
(Since=Feb to April 2008)

EXPERIENCE :
- Right Now I am Working at KISAN AGRO PRODUCT INDUSTRIES PALANPUR
As a ACCOUNT EXECUTIVE since Last 3{Three} months .
Current CTC (104000/-)P.Y

COMPUTER PROFICIENCY :
- Operating Systems : SAP,Corporate Munim,Gene-TDS TAX
- Application Tools : MS Word,MS Excel,MS power point,Microsoft Publisher
- Internet : E-mail,internet Surfing.

EXTRA CURRICULAR ACTIVITIES :
- Participated in management model competition during M.B.A
- Industry visit at Arvind Mills and Narmada project.Bharuch.
- Organize Adventure 2008 during M.B.A.

PERSONAL DETAILS :
- Date of Birth : 1st November 1984
- Martial Status : Married
- Gender : Male
- Nationality : Indian
- Language Known : English, Hindi,&Gujarati
- Hobbies : Painting,Reading,Playing Games.

Place :Banaskantha
Date : 09 -06-2010

Yours faithfully
[Suresh Ratada]

[Guest]

M.SRIDHAR
E-mail :-madapala.sridhar AT gmail.com

OBJECTIVE :
- Employment in my related field where I can put to use my broad experience in Stores and Internet related technologies and development. The job I look forward to should be challenging & responsible, to uphold the dignity of professionalism where my expertise skills to be utilize
- To work with dynamic organization with complete devotion and dedication of its complete growth and self-development.
- To learn and get experience in the related field.
- To improve myself in the related field.
- To serve in an organization that respects the individual as a whole, thereby not only leading to the growth of that individual but also to the entire organization.

Educational :
Qualification Group Board/University College/School Percentage :
Degree (B Sc) Math’s,Electronics, Computer Science (M E Cs) Andhra University B S & J R College, Tekkali. 55%
Intermediate Computer Science (C Sc) Board of Intermediate G J College,
Tekkali. 71%
S S C Board of Secondary Education Z P H School, Bhramhanatarla. 63%

Technical Exposure :-
Operating Systems : All MS-Based Window Operating System.
Packages : Ms-Office,
DBMS : MS Access.

Experience : 5+ years in Accounts department.
- November 06 to Till date :-
Working as an Accountants officer in Consolidated Construction Company Ltd–at Regional Office from November’06 to till date.

- April’06 to November’06 :-
Worked as a Data Entry Operator in accounts department for CS Software enterprises Ltd.

- December’05 to March06 :-
Worked as a data entry operator and Asst.Accountant in Tejeswi Construction at Kukatpalli, Hyderabad.

Roles & Responsibilities :
As a Accountant :-
Working knowledge in ERP – Accounts module which was developed by Yuga soft.
- Preparation of Sales Tax report such as input & output tax calculations.
- Filling of monthly & Quarterly VAT returns to the sales tax office.
- C, F, and I form apply to dept. and issued to parties.
- Preparation of monthly TDS, Services tax reports based on Subcontractor and supplier bills.
- Preparation of MIS (Management Information System) reports on time-to-time basis and discursion with dept. head for finalizes the MIS reports.
- Follow up with client for payment, WCT payment, TDS certificates & Service tax .
- Cash collecting from bank and Cheque deposited whenever required.
- Daily Cash book maintained.
- Collecting bills from various suppliers.
- All vendor bills authorizing and organize the bills booking in ERP for payment.
- Preparation of fortnightly, monthly outstanding list, project for funds from HO.
- Coordinate with suppliers & other departments for gathering necessary information.
- Site sales tax activities such as Central / State registration under the work contract act (WCT).
- Preparation of Bank reconciliation statement.
- Collecting from conformation balance statement various customers for auditing purpose.

PERSONAL PROFILE :
Date of Birth : 1st July 1983.
Marital Status : Married
Languages Known : Telugu,English,Hindi & Tamil.

[Sridhar Madapala]

[Unregistered]

CURRICULUM – VITAE
NITIN TYAGI tyagi_nitin951 AT yahoo.com
nitin.tyagi AT anchor-world.com

Professional Experience : May’2008 to till date.. :
- Presently working with “Anchor Electricals Pvt. Ltd.” As
Sr. Account Officer– since July’10 to till date...
“Anchor-Leaders in the Indian electrical accessories and wiring devices market has a joint venture with Japan based electrical giants -Matsushita Electric Works Ltd. (MEW), well known across the world for their best selling National and Panasonic brands.

- Roles & Responsibilities :
- As a SR.Officer Account :- Working knowledge in Oracle ERP.
- Monitoring of inventory bills and finalization for payments processing.
- Monitoring of debit and credit notes related to sales and purchase.
- Preparation of Sales Tax report such as input & output tax calculations.
- Filling of monthly & Quarterly Service Tax Return, ,Tds Return Excise Retrun & VAT returns to the sales tax office.
- Preparation of MIS (Management Information System) reports on time-to-time basis and discursion with dept. head for finalizes the MIS reports.
- Follow up with client for payment, WCT payment, TDS certificates & Service tax.
- Submit for From 16 (Road Permit) Original Copy to the sales tax office.
- Preparation of fortnightly, monthly outstanding list, project for funds from HO.
- Coordinate with suppliers & other departments for gathering necessary information.
- Site sales tax activities such as Central / State registration under the work contract act (WCT).
- Collecting from conformation balance statement various customers for auditing purpose.
- Reconciliation of AP Trial Vs GL Trial and AP Trial Vs AP Ageing.
- Sales Reconciliation.
- Vendor’s reconciliation.
- Inter unit reconciliation.
- Handling of the commission on the sales through agent.
- Preparation for Budget Analysis.
- Making the provision, Scrutiny of GL and pass the necessary entries.
- Verification of the expenses bills of other Plants.
- Coordination with Auditors for SOX, Statutory and Internal audit.
- Participate in preparing the monthly P & L/Balance Sheet & trial balance.
- Started handling of separate unit independently.

- Worked with “Kundan Care Products Ltd.” as “Accountant” in Tally ERP from May’ 2008 to June’10.
Kundan “It’s a manufacturing company, which makes Cosmetic goods with the Brand name of Jolen Inc.(USA).
- Job responsibilities :-
- Accounting of the inventory bills
- Accounting for the Carriage Inward / Outward bills.
- Preparation of data for Sales tax return/ Assessment.
- Vendor Reconciliation.
- Collecting bills from various suppliers.
- Daily Cash book maintained.
- Cash collecting from bank and Cheque deposited whenever required.
- Handling of Form - C, Form – F, Form – 16, Form – H, Form - I Form -11 Etc .
- Costing for Valuation of Stock.
- Physical verification of stock and preparation of report submitting to management.
- Responsible for all the major and minor works in accounts.

Qualification :
- 2012-13 : M.B.A (Finance) (Distance Earning Education)
Lovely Professional University, Jhalender (Punjab)
- 2006- 08 : M. Com (60 % 1St Division) S.M.J.N.Collage, Haridwar. H.N.B. Garhwal,University, Srinagar.
- 2003-06 : B.Com (65 % 1st Division) S.M.J.N.Collage, Haridwar.
H.N.B. Garhwal,University, Srinagar.

2003 : Diploma in Professional Accountant Tally, MS Office.MS
Excel , Power Point

2003 : Intermediate (10+2) (63% 1st Division ) with Commerce
from U.A. Board.
2001 : High School (45% 2nd Division) with Science, English from
U.P. Board

Computer Proficiency :
- MS Office(Excel, Word, power point)
- SAP (Six Month Training)
- Oracle(AP, AR, GL)
- Trio
- Busy Win
- Tally 7.2, 9.0,ERP
- Net Surfing
- “O” Level (DOECCO

Personnel Details :
Father’s Name : Mr. Dinesh Tyagi
Mother’s name : Mrs. Raj Dulari
Date of Birth : 01th May’ 1985
Marital Status : Married
Languages Known : English, Hindi

DATE :
PLACE : Haridwar (Nitin Tyagi)

[Unregistered]

CURRICULUM – VITAE
NITIN TYAGI
tyagi_nitin951 AT yahoo.com
nitin.tyagi AT anchor-world.com

CAREER OBJECTIVE :
To be integrated part of the company to utilize the experience and the education for benefit of the organization and to work for satisfaction.

Professional Experience : May’2008 to till date..
** Presently working with “Anchor Electricals Pvt. Ltd.” As
Sr. Account Officer– since July’10 to till date...
“Anchor-Leaders in the Indian electrical accessories and wiring devices market has a joint venture with Japan based electrical giants -Matsushita Electric Works Ltd. (MEW), well known across the world for their best selling National and Panasonic brands.
** Roles & Responsibilities :
** As a SR.Officer Account :- Working knowledge in Oracle ERP.
** Monitoring of Purchases/Consumable bills and finalization for payments processing against Gate Entry.
** Monitoring of debit and credit notes related to sales and purchase.
** Preparation of Sales Tax report such as input & output tax calculations.
** Filling of monthly & Quarterly Service Tax Return, ,Tds Return, Excise Retrun & VAT returns & sales tax Assessment Case to sales tax office delling.
** Preparation of MIS (Management Information System) reports on time-to-time basis and discursion with dept. head for finalizes the MIS reports.
** Follow up with client for payment, WCT payment, TDS certificates & Service tax.
** Submit for From 16 (Road Permit) Original Copy Monthly Base to the sales tax Department.
** Coordinate with suppliers & other departments for gathering necessary information.
** Site sales tax activities such as Central / State registration under the work contract act (WCT).
** Collecting from confirmation balance statement various customers for auditing purpose.
** Reconciliation of AP Trial Vs GL Trial and AP Trial Vs AP Ageing.
** Sales Reconciliation.
** Vendor’s reconciliation.
** Inter unit reconciliation.
** Issue & Collection Of Form “C”,”F”,”3B” & H Etc.
** Making the provision, Scrutiny of GL and pass the necessary entries.
** Verification of the expenses bills of other Plants.
** Coordination with Auditors for SOX, Statutory and Internal audit.
** Started handling of separate unit independently.

** Worked with “Kundan Care Products Ltd.” as “Accountant” in Tally ERP from May’ 2008 to June’10.
Kundan “It’s a manufacturing company, which makes Cosmetic goods with the Brand name of Jolen Inc.(USA).
Job responsibilities :-
** Accounting of the inventory bills
** Accounting for the Carriage Inward / Outward bills.
** Preparation of data for Sales tax return/ Assessment.
** Vendor Reconciliation.
** Collecting bills from various suppliers.
** Daily Cash book maintained.
** Cash collecting from bank and Cheque deposited whenever required.
** Handling of Form - C, Form – F, Form – 16, Form – H, Form - I Form -11 Etc .
** Costing for Valuation of Stock.
** Physical verification of stock and preparation of report submitting to management.
** Responsible for all the major and minor works in accounts.

Qualification :
2012-13 : M.B.A (Finance) (Distance Earning Education) Lovely Professional University, Jhalender (Punjab)
2006- 08 : M. Com (60 % 1St Division) S.M.J.N.Collage, Haridwar. H.N.B. Garhwal,University, Srinagar.
2003-06 : B.Com (65 % 1st Division) S.M.J.N.Collage, Haridwar. H.N.B. Garhwal,University, Srinagar.
2003 : Diploma in Professional Accountant Tally, MS Office.MS Excel , Power Point
2003 : Intermediate (10+2) (63% 1st Division ) with Commerce from U.A. Board.
2001 : High School (45% 2nd Division) with Science, English from U.P. Board

Computer Proficiency :
** MS Office(Excel, Word, power point)
** SAP (Six Month Training)
** Oracle(AP, AR, GL)
** Trio
** Busy Win
** Tally 7.2, 9.0,ERP
** Net Surfing
** “O” Level (DOEACC)

Personnel Details :
Father’s Name : Mr. Dinesh Tyagi
Mother’s name : Mrs. Raj Dulari
Date of Birth : 01th May’ 1985
Marital Status : Married
Languages Known : English, Hindi

DATE :
PLACE : Haridwar
(Nitin Tyagi)