Accountant : Resume CV

[Guest]

AMRITALAL NANDI
E-mail : nandi_amritalal AT rediffmail.com, nandi _ amritalal2007 AT yahoo. co. in, amritalalnandi AT gmail.com

Personal :
Date of Birth : 11th October,1965
Marital Status : Married
Language Known : English, Hindi, Bengali
Nationality : Indian
Professional Experience : 16 Years.

Professional Experience :
- Dec’2000 to Sept’2005 and May’2007 to Till Date
M/s Subhash Projects and Marketing Ltd, Kolkata
- An ISO 9001 Co. engage in WTP, Power Sub-stations,Pipeline & Civil jobs

Client :- PHED/DSIDC/WBSEB/WBPDCL/DVC/NTPC
Responsibility :
Sr. Accountant(Now working at Offsite Civil job at NTPC-Barh,Patna)
Project cost- Rs. 180 crores (Three Packages)
(Independantly doing daily routine accounting incl. cash & bank operations, Preparation of Project Budget, Budgetary control & analysis, MIS incl. Cash flow & site profitability, Processing of Purchase requisition & Issue of Local Orders, Reconciliation of Client issued materials, Contractor bill processing, Party Account Reconciliation, Reconciliation between contractor Vs client status , Client bill control, Liasoning of client billing relating to commercial matters, Office correspondence, general office admn. etc.)

- Oct’2005 to Apr’2007 M/s Electrosteel Castings Ltd,Kolkata
- An international fame in manufacturing of DI pipes & allied pipeline projects
Client :- Delhi Jal Board
Responsibility : Senior Accountant
(MIS including budgetary control,stock reconciliation statement, Cash flow, VAT matters, Other daily routine cash & bank operation, Contractor Bill, Client bill follow-up, Office administration incl.correspondence with HO & client.)

- July’2000 to November’2000 M/s P.K.Datta & Co., Kolkata
Client : KMDA
Responsibility : Accountant
(All accounting function, Cash Book, BRS, Ledger, Finalisation of Accounts, Correspondence with Client, Other administrative function)

- October’1996 to June’2000 M/s Project & Engineering Services, Kolkata
Engage in Industrial pipeline & equipment manufacturer.
Client :- IFL,ACC, ION-Exchange
Responsibility : Accountant
(Daily routine jobs like Cash Book, BRS, Ledger, Finalisation of Accounts upto final audit, Sales-Tax Matters,Correspondence with Client, Other administrative function)

- August’1994 to September’1996 M/s Nundi & Associates, Kolkata (Chartered Firm)
Responsibility : Audit Assistant
( Audit jobs including reporting, Accounting of client,Personal accounts,Income Tax matters)

Education :
ICWA(Inter) – 1990 Result : Qualified (53%)
M.Com (Calcutta University) Result : 2nd Class (48%)
B.Com (H) (Calcutta University) Result : 2nd Class (45%)
Higher Secondary(Science) (WBCHSE) Result : 2nd Div(56%)
Madhyamik/Secondary (WBBSE) Result : 1st Div(66%)

Computer Literacy :
Certificate course on MS-DOS,Wordster,D-Base,Fact,Tally
Experience in handling PC on MS Office(MS Word,Excel,Tally)
Presently doing under ERP system of accounting.

[Guest]

Curriculum Vitae :
B.THEJODHARA REDDY
E-mail : bommanateja AT yahoo.com

Brief :
Having more than 12 year’s experience in accounts, finance, administration and stores. Having good knowledge in scrutinizing accounts, sales tax, income tax, insurance claims, taxation, fixed assets, materials, stores, oils reports, analyze of cost analysis, financial reports, budget, funds in/out flow statements and projection statements.

Personal information :
Date of birth : 29 May 1976
Age : 36 Years
Marital status : Married
Language proficiency : Telugu, English, Hindi.
Written : Telugu, English, and Hindi.

Educational Information :
Bachelor’s degree : Bachelor of Commerce -B.Com
Name of the university : Sri Krishnadevaraya University, Anantpur, A.P
Year of pass : October, 1996
Division : 1St Division

Technical Skills :
Good functional knowledge in Accounting Packages in TALLY, FOXPRO & ERP, Posses an excellent knowledge of advanced spread sheet operations
Well conversant with operations related to MS Office and familiar with operating systems - Windows 2000 and Xp

PRESENT PROFILE :
Present Organization : Simplex Infrastructures Limited, Kolkatta, West Bengal, India Infrastructure Company
Present Designation : Officer – Accounts
Period : March, 2011 to Till Date
Present Commitments : Reporting to Manager (Finance&Acounts)
1. Accounts :
1.Verification of Bills & Passing / Vouchers & Payments thereafter.
2.Preparation of Profit & loss account
3.Monthly cash/funds flow statement.
4.Preparation of Accounts Schedules for finalization of accounts.
5.Preparation of Hire charges statements periodically.
6.Inter Unit reconciliation and also with head office periodically.
7.Looking after Monthly / yearly provisions & passing vouchers.
8.Finalization of employee settlements.
9.Reconciliation of Party A/c & Balance Confirmation.
10.Ledger Scrutiny & Rectification.
11.Looking after Store Reports & Finalization of Stocks Statements.
12.Trail Balance Verification.
13.Checking of Physical Cash Balance.
14.Monthly Balance Sheet.
15.Looking after Monthly work Bills & follow up for payment collections.
16.Looking after Subcontractors / Job Workers Bills
17.Co-coordinating for statutory auditors.

II.Finance :
1.Dealing/providing information to Head Office for disbursement of Funds.
2.Operation of Bank Accounts.
3.Reconciliation of Bank accounts.
4.Monthly & Quarterly Report to the Financers as per their requirement.

III.Taxation :
1.VAT : a) Issue of Way Bills.
b) Submission of Utilization Statement of Way-Bills.
c) Preparation of Quarterly Returns.
d) Preparation of Annual Returns.
e) Attending for Assessments.
2.CST : a) Issue of ‘C’ Forms.
b) Attending for Assessments.
3.Income Tax / TDS : a) Sending details of TDS to HO on
Monthly Basis for Remittance.
b) Follow-up for TDS Certificates from H.O
4.Royalty deduction & deposit the same with concerned Authority.
5.Any other Taxes as applicable.

Stores :
1.Physical Verification of the Stores & spares, including Fuel and Diesel.
2.Cross verification of Stores entries, with Purchase orders, Delivery challans, goods receipts notes, and Weighing slips.
3.Physical Verification of Fixed Assets.

Working experience :
Name of the Employee : IVRCL Infrastructures & Projects Ltd.,
HYDERABAD, ANDRA PRADESH, INDIA
Designation : Officer – Accounts
Period : June, 2008 to March, 2011
Name of the Project :Indirasagar Project, Thikri, Madhya Pradesh
Client : Narmada Vally Development Authority, Madhya Pradesh.
Cost : Rs.460.00 Crores
Responsibilities :
Overall accounting accepts including internal & external auditors report compliances and preparing site Profit & Loss A/c for quarterly.
Name of the employer
B.Seenaiah & Co., (Projects) Limited, Deori,Sagar,Madhya Pradesh, 255.000 to 297.000 Km On NH-26

Nature of business :
One of the leading/reputed road construction co., in India, doing national highways road projects in the states of Haryana, Rajasthan, West Bengal, Orissa,Bihar,UP,Tamilnadu,Delhi,Punjab, Andaman & Nicobar Islands, Kabul, Kandahar(Afghanistan),Fujaraiah,Dubai, Bangladesh, Myanmar.

Position :Asst., Accounts Manager
Duration :03-04-06 to 15-06-2008
Responsibilities & Duties :
Overall accounts & finance and administration, verification of transportation bills, sub contractors bills, supplier bills & payments,JV,Cash & Bank, , hire machinery bills, salary pay sheets, preparation of assets statement, Inter site reconciliation,Brs,preparation of stock statement,FBT,Tds ,import/export of plant and machinery, financial reports, cash in/out flow statements & Verification of Crusher & Plants reports & Store, Material & Oils reports

Name of the employer :
Ushodaya Enterprises Limited (T.V.Divsion), Ramoji Film City, Hyderabad, Andhra Pradesh.
Nature of business :
One of the leading/reputed ETV is in Satellite Brand Casting Services in 12 Languages and few channels in abroad.
Position :Accounts Executive
Duration :01.01.2005 to 31.03.2006
Responsibilities & Duties :
Handling of Cash & Bank transactions
Maintaining all types of Books of Accounts Both Manually and Computerized, Preparing MIS Reports.
Preparing Monthly Statements Viz., Receipts & Payments. Outstanding of Debtors and Creditors Statements, BRS, Monthly Budget and Cash flow Statements. Reconciliation of Books with Head Office & Branches. Looking after deductions and filing of TDS & Service Tax & Vat Chillan.Preparing and filing of P.F & E.S.I.Challans..Liasioning with Banks regarding Limits. Monitoring Branch Accounts

Name of the employer :
KLJ Plastics Limited,
Jeedimetla, Andhra Pradesh, Hyderabad.
Nature of business :
Manufacturing of Plastic Bags

Position :Jr. Accountant
Duration :01.03.2002 to 31.12.2004
Responsibilities & Duties :
administration, verification of transportation bills, hire machinery bills, salary pay sheets,PF,ESI,mining related royalty works, sales tax, import of plant and machinery, insurance claims, taxation, financial reports, cash in/out flow statements.

Name of the employer : M/S Teja Construction Company Hyderabad, Andhra Pradesh
Nature of Business :
Construction of Irrigation Projects.
Position :Accountant cum Cashier
Duration :2000 to 2001
Responsibilities & Duties :
Preparation of cashbook, bankbook, brs, reconciliation of branches salary, wages statement, PF, ESI, Insurance & Taxes.

Name of the employer : Narasimha Rao & Company, (Chartered Accountants Firm), Hyderabad, Andhra Pradesh.
Name of the position:Accounts Assistant
Duration:From 1999 to 2000
Responsibilities & Duties :
Preparation of cashbook, bankbook, brs, reconciliation of branches salary, wages statement, PF, ESI, Insurance & Taxes.
Current CTC Per Month
45000/-

Other benefits :
Fully furnished accommodation for family
Once in a year travel allowance Home town to Site Office
Medical facility and reimbursement
Food allowance or free boarding
Leave encashment
Free transportation facility
2 Months bonus per annum.
Thejodhara Reddy. B

[Unregistered]

M.MANICKARAJA
Manickaraja82 AT gmail.com

OBJECTIVE :
Be a Contributing factor and work in a creative and learning environment, upgrade my professional skills for the employing organizations development.

PROFESSIONAL EXPERIENCE :
ST.Courier, Head Office Chennai –Accountant from May 2012 to Till Date
ST.Courier, Regional Office Bangalore –Accountant from Nov 2008 to May 2011
ST.Courier, Head Office Chennai –Accountant from Jan 2008 to November 2008

JOB RESPONSIBILITIES :
Up-dation of all transaction on Tally,
Maintaining General ledger and Cash Book,
Preparing P&L and Balance Sheet,
Preparing Bank Reconciliation Statement,
Knowedge of Service Tax,TDS and VAT,
Maintaining Stock, Preparing and Checking all types of Invoice,
Handling & Issuances of Petty cash,
Maintaining Day Book,
Maintenance of day to day accounting and bank work,
Preparation and checking of all types of voucher,
Maintenance of sundry debtors bill process and payment collection,
Preparing Salary Statement with Related Vouchers,
Controlling 5 Branch, 90 Service Centre,25 Credit Customer Revenue,

EDUCATIONAL CREDENTIALS :
M.Com (Co-op Mgt)
College : Annamalai University, Chidambaram
Aggregate : 67%
Graduation : May-2007
B.A (Economics)
College : Govt .Arts & Science college, Chidambaram
Aggregate : 53%
Graduation : April-2005

HSC :
School : Govt.Nandhanar,Boys,Hse.School,Chidambaram
Aggregate : 51%
Year of passing : Mar2000

SSLC :
School : Govt.Nandhanar,Boys,Hse.School,Chidambaram
Aggregate : 50%
Year of passing : Apr-1997

KEY SKILLS :
Package : Ms-office , Tally ERP 9,
Operating systems : Windows,
Type writing : Lower-English,

PERSONAL PROFILE :
Full Name : M.Manickaraja
Father’s Name : S.Mayavan
Date of Birth : 18-07-1982.
Nationality : Indian.
Sex : Male.
Marital status : Married
Languages Known : Tamil, English
Religion : Hindu
Nationality : Indian

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

Place : (M.MANICKARAJA)
Date :