B.Com. Accountant : Resume CV

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  1. Post Count Number #1
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    B.Com. Accountant : Resume CV

    khandoji
    s.khandoji AT gmail.com
    Senior Accountant

    RESUME :
    KHANDOJI RAO.SARODE, E-mail : s.khandoji AT gmail.com

    OBJECTIVE :
    To obtain a challenging and responsible position in professionally managed organization. I am looking for better opportunity where I can utilize my skills in constituting effectively to the success of the organization and further improvement of my personal skills.

    PERSONAL STRENGTHS :
    1. Positive attitude and Enthusiastic in team work.
    2. Good communication skills and Inter-personal skills.
    3. I can work either individually or as part of a team.
    4. I would manage Accounting information in any circumstances.

    EDUCATIONAL QUALIFICATION :
    SL.NO COURSE YEAR OF PASSING INSTITUTION/UNIVERSITY Percentage% :
    1. B.com(General) 1987-1990 Sri Krishna Devaraya University,
    Govt.college for men,
    Kurnool (district) 62%
    2. BOARD OF INTERMEDIATE
    1985-87 Sri Balasiva Juniour College Kurnool (District) 56%
    3 S.S.C 1984-85 School of Secondary Education, Z.P.H.S.Highschool, Owk 55%

    SKILL SET :
    1 Operating Systems : Windows98, XP (SP2 & SP3).
    2 Packages Known : MS-Office.
    3 Accounting Packages : Tally 6.2 & 7.2 (Accounts package, Accounts with Inventory) SAP (Accounts package)

    EXPERIENCE :
    1. Worked as an Asst. Accountant in Hyderabad based major construction company of
    S.E.W.Constructions ltd., at Mandaleshwer, Madya Pradesh. (Aug.1997-Nov.2002)
    I have 14 Years of Experience as a Accountant.
    2. Worked as an Senior Accountant in Hyderabad based major construction company of Ratna Infrastructure Projects pvt., ltd., at Bellary-Hiruyur Road work in karanataka state and Sunkesula dam work in Markapur site till present work. (Feb.2003 to Jab 2010).
    3. Worked as a Asst.Manager (Accounts) in SVEC Constructions Ltd., in Panchakula,

    Haryana (State) From Feb 2010 to till work.

    PERSONAL TRAITS :
    1 Proved to be a responsible team player.
    2 Confident person with good communication and presentation skill.
    3 Easily adaptable to new conditions.

    RESPONSIBILITIES :
    As a Accountant I was done the day to day transactions, prepare the cash flow, funds flow statement, materials bills, sub-contractor bills. We have send the every month Stock details, Vat details, salary list, Creditors list, Profit & Loss account and finalization of account books and also deal with sales tax department, Income tax department, Insurance department and R.T.O works. Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization & consolidation of group accounts. Maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding and collection statement; evaluating them for facilitating decision-making process. Managing daily financial transactions related to accounts receivables, accounts payables, bookkeeping, payroll, budget, etc.

    DECLARATION :
    I hereby declare that the above mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

    Place :
    Date :
    (S.Khandoji Rao)

  2. Post Count Number #2
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    Accountant

    Mohammed Farooque Munshi
    Malad – West, Mumbai – 400 064.
    Maharashtra – India

    (E – Mail : munshi073 AT gmail.com ; farooquemunshi AT sifymail.com)

    FINANCIAL ACCOUTANCY Office Management :
    Possessing a proven record of working with autonomy and making a significant contribution within financial accounting / administration and office management including HR issues .Financial Accounting .( all purchase ,sales and expenses ledgers , Statement and Cash Book ) . All processing excellent MS office, date base skills and working to Tight Schedule. Now looking for Accountant / Administration appointment.

    A R E A S O F E X P E R T I S E :
    - Financial Accounts / Book Keeping Management Account
    - Purchase and Sales Ledger Accounts Payable / Reconciliation
    - Payroll, Monthly Expenditure Analysis

    PROFESSIONAL EXPERIENCE AND SIGNIFICANT ACHIEVEMENT
    ASSISTANT ACCOUNTANT TO SENIOR FINANCIAL MANAGER 2011 – Present. :
    Senior Financial Administrator (2011 ), Accts Asst. ABU – DHABI ( Shah Gas Project ) Hammem.
    Company DODSAL CONSTRUCTION & ENGINEERING LLC (Specialized in EPC Project) -
    Responsible for Purchases ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, payroll, reconciliation and that Sales tax return are completed, the reconciliation of end return, assisting in auditing.

    ASSISTANT ACCOUNTANT TO SENIOR FINANCIAL MANAGER 2009 – 2011. :
    Senior Financial Administrator (20010 – 11), Accts Asst. ABU – DHABI ( Mirfa Hafzan Pipe line Project )
    Company DODSAL CONSTRUCTION & ENGINEERING LLC (Specialized in EPC Project) -
    Responsible for Purchases ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, payroll, reconciliation and that Sales tax return are completed, the reconciliation of end return, assisting in auditing.

    ASSISTANT ACCOUNTANT TO SENIOR FINANCIAL MANAGER 2007 – 2009. :
    Senior Financial Administrator (2007 – 09), Accts Asst. OMAN (Qarn Alam Steam Project)
    Company DODSAL CONSTRUCTION & ENGINEERING LLC (Specialized in EPC Project) - OMAN
    Responsible for Purchases ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, payroll, reconciliation and that Sales tax return are completed, the reconciliation of end return, assisting in auditing.

    - Writing daily sales reports, resolving queries of employees, reconciling corporate bank account, maintaining fixed asset inventory, posting cashbook receipts and payments.
    - Completing legal forms and providing statistical information to management.
    - Communicating with Inland Revenue, banks, and external auditors when required.
    - Responsible for year end booking.
    - Reviewed contractual commitments and supplied terms – advised on adjustments to projects regarding costing, expenditure etc.
    - Within Credit Control, working with costumers to control payment terms and solve invoice queries.
    - Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoice and credit notes.
    - Developed experienced of Excel Spreadsheets and MS word.

    PROFESSIONAL EXPERIENCE AND ACHIEVEMENT :
    Company A (2007 – 2009)
    Nominal Ledger :
    - Processing invoices with corresponding nominal coding.
    - Dealing with suppliers enquires.
    - Reconciling monthly cheque reports / Suppliers statements and issue of payments.
    - Recoding all purchase of fixed assets ( vehicles and machinery)
    - Introduced to the purchased ledger.

    Banking and Expenses Control :
    - Checking recorded and banked remittances from customers.
    - Issuing cash and expenses for staff.

    Payroll :
    - Weekly and monthly payroll.
    - Issuing cash and expenses for staff.
    - Checking recorded and banked remittances from customers.
    - Controlling and adjusted all non – standard payroll anomalies to hours, costing and absence coding, earnings for leavers / redundancies and accountants, controlling cheque payments and balancing petty cash on a daily basis.

    Credit Control :
    - Chased payment and resolved queries from customers.
    - Followed up outstanding queries on purchases invoices held for payments.

    E A R L Y C A R E E R S U M M A R Y :
    Accountant Gammon India Ltd (Construction Company) 2006 - 2007
    (Baroda Ratlam Pipe Line Project – Cross Country Pipeline project – Godhara)

    Account Assistant Dodsal India Ltd (Construction Company) 2005 - 2006
    (Haldia Para deep Pipe Line Project – Orissa)

    Accountant Sanjar House of Imported Furniture (Furniture House) 2002 - 2005
    (Dealing with Imported Furniture – Malad – Mumbai)

    Account Assistant Dodsal India Ltd (Construction Company) 1998 – 2002
    - IPCL - GCU Plant Project – Dahej – Gujarat.
    - IPCL - C2C3 Plant Project – Dahej – Gujarat.
    - HDPLP – Pipeline Project – Bhadarak – Orissa.
    - Surat Plant Project – Surat – Gujarat.

    P E R S O N A L :
    Interests and Pastimes : Family Activities, Home Decorating, Reading.
    Mobility : Clean Driving License.
    Born : 1973.
    Religion : Muslim.
    Marital Status : Married.

    EDUCATION PROFILES :
    ACADEMIC QUALIFICATIONS :
    - Bachelor of Commerce (B.Com)

    TRAINING / CERTIFICATE COURSE :
    SAFETY CERTIFICATE COURSE :
    - “Diploma in Fire & Safety”
    - “Diploma Environmental Management System & ISO-14000 & 14001”

    SAFETY TRAINING :
    - HSE Induction training at PDO (Oman).
    - IFR ( Initial Fire Response) training like as Fire Warden at PDO (FUHAD, Oman)

    Signature

  3. Post Count Number #3
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    Accountant

    CURRICULUM VITAE

    P.TARAKA RAMARAO,
    RAJAHMUNDRY
    Email :tarakaram25 AT gmail.com

    Career objective :
    To obtain a challenging position and to accomplish great heights in a well reputed and established organization and where I can prove my professional skills and contribute effectively for the growth of the organization and my up gradation.

    Educational Qualification :
    - MBA (Finance & Marketing) From the affiliated ANDHRA UNIVERSITY , Ramana Institute of Technology, Tadepalligudem West Godavari District .During 2009-2011 with an aggregate of 62%.
    - B.COM From Govt. Degree College, Rajahmundry, during 2004-2007 with an aggregate of 53 %.
    - C.E.C from Govt. College Rajahmundry, during 2002 - 2004 with an aggregate of 56% %.
    - SSC from Board of Secondary Education, with 63 % in March 2002.

    Technical Skills :
    - Operating System : Windows XP. Tally 9.0 Versions.
    - Packages : Ms Word, Excel, PowerPoint

    Project details :
    - Project Title : A study on “Funds Flow Statement”
    - Company : Vijaya Milk Dairy, Vijayawada.
    - Project course duration : 60 days.

    Work Exeperience :
    - I have one year experienced in Financial Accounting & Taxation. I worked as a Accountant Assistant in the year 2007 Sep to 2008 Sep.
    - I have 7 months experienced in RB-Retail Banking sales. I worked as a Business Development Executive in the year 2011 Aug 2011-March 2012.
    - Presently working in Sri Mitra Engineering Company as an accountant & Admin Assistant, since 20th July 2012.

    Personal Skills :
    - Ability to adopt situations.
    - Dedicated to work and understand the importance of time.
    - Positive attitude and positive responding.

    Personal Information
    Name : P.Taraka ramarao
    Date of Birth : 27-09-1986
    Gender : Male
    Marital Status : Single
    Nationality : Indian
    Languages : Telugu & English.

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

    Place : Rajahmundry Signature
    Date :
    (P.T.RAMARAO)