Accounts Assistant Manager, Tally : Resume CV

[Guest-IJT]

Name : Rajeev Kumar
Email : rajeevahlawat84 AT gmail.com
Designation / Skillset : Assistant Manager Accounts

Dear Sir, i am Rajeev Kumar & i am working with M3M india Limited i want to change my job

Resume :
Curriculum Vitae
Rajeev Kumar
Mr. Brahmanand
E-mail – sandeep221855 AT yahoo.com

Objective : -
I would like to work for an organization that gives me opportunity to apply knowledge gained through experience and grow both personally and professionally with the organization.

Work Experience :-
- Worked with a C.A. Firm From April 2006 – Oct. 2006, in Palam Vihar, Gurgaon.
- Worked with Spaze Towers Pvt. Ltd. From Oct-2006 to Dec-2009 as a Accountant in Gurgaon
- Working with M3M India Ltd. From Dec-2009 to Till Date as Asst. Manager Accounts in Sector-54, Gurgaon

Job Functions :-
- Contractor’s bills Checking
- Vouchers filling
- Filling TDS and Sales Tax Ret.
- Bank Reconciliation Statement
- Handling Cash, Impt. Accounts.
- Prepare Service Tax Return.

Educational Qualification :-
- Secondary School of examination From Haryana Board of School Education Bhiwani in
the year 2002
- Intermediate From Haryana Board of School Education Bhiwani in the year 2004.
- Graduation (Bachelor of Commerce) From Maharshi Dayanand University, Rohtak in
the year 2007.

Professional Qualification :-
- I have done a Diploma in Information Technology From NIIT.
- I have done a one year Diploma in Accounts Executives. With Tally 9.0

[sanjay.sharma1985]

Sanjay Sharma
Faridabad – 121006
E-Mail :- sanjay.sharma1985 AT gmail.com

OBJECTIVE :
To achieve excellence in the corporate world through hard work, Positive attitude and True commitments

QUALIFICATION :
- MBA (Finance) from M.D. University, Rohtak in 2009
- B.Com with Computer Application from M.D. University, Rohtak in 2006
- 12th from CBSE in 2003
- One Year Computer Diploma from F-TEC Computer Education in 2006.

COMPUTER SKILL :
- Working knowledge of MS – Excel, MS Word, PowerPoint & Internet.
- Accounting Package : - Tally

WORK EXPERENCE :
- Presently Working with M/s Urastun Metal Industries (P) Ltd as an Account & Excise Executive since April, 08 to till date. It is an ISO 9001 : 2000, TS 16949 Certified Co. having two units at Faridabad (Haryana). The company is manufacturer of sheet metal components for Automobile.

- Worked with M/s Haryana Engineering Works as an Assistants Accountant since Nov, 06 to March08. It is a manufacturer of Power Press, Hydraulic Press, Shearing Machine & Machine Parts.

WORK PROFILE :
Excise,Service Tax & Export :-
- Preparation of records required under Central Excise Act 1944 i.e RG 1, RG 23A Part- I & II, RG 23C part I & II.
- Preparation of monthly & quarterly Excise return.
- Maintain PLA register.
- Calculation & deposit of Service Tax.
- Preparation of Service Tax Return on semester basis.
- Export against UT1

SALE TAX :
- Prepare quarterly Sale Tax Return
- Issue of various form C-4, C, D-1.
- Issue of Form -38 (Inward & Outward).

INCOME TAX & GENERAL ACCOUNTING :
- Deduct & Deposit of TDS & TCS
- Looking after Payment & Receipt, Deposit & withdraw.
- Maintaining all account books : - Sale book, Purchase Book, cash & Bank Book.
- Prepare of cash voucher and posting in system.
- Prepare sale bills.
- Reconciliation of Debtor & Creditor accounts.
- Reconciliation of Bank Account.
- Reconciliation of expenses account.
- Prepare necessary data for Income Tax cases and Balance Sheet.
- Making payment to creditor as on due date.
- Checking of Salary & Distribution.
- Reconciliation of branch account.

AREAS OF STRENGTH :
Strong Administrative qualities, Positive attitude, good communication skill and urge to perform and excel in the areas assigned.

[Guest]

RESUME
S.MANARAO ACHARY
Email-smanaraoachary AT yahoo.co.in
smachary AT rediffmail.com

WORKING EXPERIENCE : 13 + Yrs in Finance and Administration.
1 EMPLOYMENT RECORD :
Name of Organisation Working Period Designation
A.Green Concretex Slabs Pvt Aug’2011 to till today “Dy.Manager Accounts (Regional)“ Ltd, Bhubaneswar
B.Nikshita Associates(P)Ltd Aug’2009 to July’2011 “ Asst Manager Commercial” Bhubaneswar
C..Videocon Industries Mar’2005 to Dec'2008 “Branch Commercial Head” Limited,Bhubaneswar
D.Real Value Appliances Ltd June’2001 to Feb’ 2005 “Sr.Commercial Officer’’ (Cease Fire Industries Ltd) Guwahati
E. Baron International Ltd Jan’1999 to June’2001 “Account Assistant’’
Guwahati

2. EMPLOYMENT RECORD - (ABROAD) :
Name of Organisation Working Period Designation
A .Saudi Tadawi Health Care Jan’2009 to July’2009 “Financial Consultant”
Care Company (Working at Riyadh – Saudi Arabia)
SKILLS & KNOWLEDGE :-
- Seasoned Accounts & Finance professional with a work experience of 12 years, currently pursuing as Deputy Manager (Accounts –Region Bhubaneswar) with Green Concretex Slabs Pvt.Ltd, Bhubaneswar.
- Key Strengths include functional management along with the practical experience in the analysis, development and implementation of Strategic Business Plans and Policies to ensure Organizational growth, targeting maximum profitability & Cost efficiency.
- A strong team leader/player,training,guiding & motivating teams of professionals towards maximum productivity with exceptional consensus building , negotiation and interpersonal skills,analytical,comprehensive problem detection/solving abilities.
- To provide financial and administrative control and support to Sales in the areas of Sales Accounting ,Scheme Management ,Credit control & Debtors Management, Financial analysis, Banking, Taxation, Logistics, Budgeting, Inventory control Statutory compliance and my SAP system compliance.
- Excellent communication & interpersonal skills, proficient in the use of MS office application and accounting software.
- Experience of working in ERP System, ability to cope with stress and meet tight deadlines

Core Competencies :
Accounts Management > Audit Facilitation > Commercial/Inventory Management > Taxation > MIS > Relationship Management > Vendor Management

OPERATIONAL RESPONSIBILITIES : -
- Exercising complete operational Control Over Finance, Accounts ,billing, stock and Logistics operations of 4 sites (BBSR/RANCHI/PATNA/BHILAI)
- Compliance of all accounting and commercial transaction issues of the site /plant as per the Manual/ Approvals/Laid down Company policies and Other day to day accounting as may be delegated.
- Submit expenses budget and Monitor Site imprest expenses on a regular basis on the budgeted lines and creating MIS Reports.
- Effectively managing entire operations to approve & sanction site / plant wise cash expenses/bank payment vouchers & regulating inventory movement.
- Monitor and supervise all inventory movement especially new orders entry and sales and returns transaction to make sure that all staff is following the company’s procedures with full documentation verification and approvals
- Ensure timely reconciliation of dealer scheme & dealer claims are settled timely and credit notes (as required) are issued and provide information to H.O Sales Accounts for future scheme / planning.
- Preparation of Bank Reconciliation Statement, Inter company & inter branch reconciliation , Gift stock Reconciliation Statement on monthly basis , Credit Note Status on Monthly Basis & forwarding to H.O
- MIS & Reports - Sales and collection reports daily basis and circulation of weekly outstanding report and to be handed over to sales person for collection. Daily outstanding report, Dealers Balance confirmation, Dealer no claim status Report & Old recovery settlement status monthly basis. President Report with ageing Analysis, Expenses report, FOC Report, Funds Flow management, Scheme outflow Analysis with provision, Physical Verification, Defective stock Generation, Dispatch & POD submission.
- Updating Collections, advances, bills returns, invoice cancellation and transfer of invoices.
- Re-negotiating rates with suppliers and service providers to derive further cost economy attuned to the market dynamics.
- Preparation, verification and approval of documents for invoices and Debit/Credit notes, passing of Invoices & other vouchers , disbursement of cash and deposit of cheques.
- Maintain updated Stock position of all products and maintain inventory levels under control in relation with business plan and control of Defective stock inventory.
- Preparation of Branch Trial Balance and summarized concise & graphical MIS reports periodically as per the requirement schedule of Head Office & Branch Head Sales.
- Liaise with External & Statutory Auditors while conducting audits for evaluating internal control systems /Procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- To attend the queries of suppliers, staff and management, liaison with other departments for day –to-day activities.
- Handling all correspondence Independently, Filling system, all types of commercial activities, General and Personnel Administration independently.

ACADEMIC BACKGROUND :
- MBA (Finance)
- Post Graduate Diploma In Industrial Relations & Personnel Management from Bharatiya Vidya Bhavan, Secunderabad
- M COM from Bhanja Bihar University, Berhampur (Orissa)

COMPUTERS :
- Diploma In Computer Application (Well Conversant with My SAP (FI ,SD & MM Module), Tally 5.4, 9.3 & MS Office)

EXPECTED SALARY : Negotiable
CAREER GOAL : I aspire to join a career oriented profession, with an organization where opportunities are open to meet the challenges with professional growth in line with the organizational objective.

Date : 22.03.2012
Place : Bhubaneswar ( S.MANARAO ACHARY)

[Guest]

CURRICULUM VITAE
E-Mail : rakesh_mba1985 AT yahoo.com

RAKESH KUMAR :
Carrier objective :
TO EXCEL IN THE GIVEN POSITION & TO WORK IN AN ORGANIZATION THAT OFFERS OPPORTUNITIES FOR PROFESSIONAL AND INTELLECTUAL ADVANCEMENT.

PROFESSIONAL QUALIFICATION :
MBA completed With in 70% from CT Institute of Management & IT , JALANDHAR (2008-2010).

Area of Specialisation :
Major Finance
Minor Marketing

Educational Qualification :
COURSES University/Board Year of Passing %Age
MBA ( Fianance) PTU 2010 70%
M Com. HPU 2008 55%
B.Com HPU 2006 49%
10+2 (Commerce ) HPSEB 2002 50%
Matriculation HPSEB 2000 60%

TECHNICAL QUALIFICATION :
MS OFFICE.
Basic Knowledge of Internet.
TALLY (7.2& ERP 9 )

Personal Information :
EXPERIENCE : 1.5Years

In ACCOUNTS :
- Working In Maple tech Corporation from 20 June. 2010 To 30 Dec 2010.
Job profile handling Accounts &stores Management.
- Currently Working In CLASSIC IMPORTS PVT. LTD. PARWANOO ( As a Accountant ) From 5 Jan. 2010 To Till.

[Guest]

Curriculum
Vitae PREETHAMOL T.B
E-mail : preetha_bhaskars AT yahoo.com , mol.preetha AT gmail.com .

Objective : A responsible position in a professional environment to achieve quality result the most efficient and systematic way, within time and resources and to take advantage of the skills and experience have acquired during my career
Work Experience
Jan 2012 –
Position : Executive- Accountant
PrintFeed, Bangalore.

Duties performing :
- Income Tax
- Salary process - receiving reports and processing
- Verification & correcting all Voucher Prepared for Expenses, Tax and payments
- Other administration and Accounts departments as the need arises
- Checking all Sales invoice and sending to the customer
- Verification of al cheques being deposited
- MIS Reports generated
- Cash flow statement weekly and monthly
- Outstanding payment from creditors
- Outstanding payments to vendors
- Tally Entries for all Statutory Payments to be reconciled on the Monthly Basis
1. Service Tax (Monthly, Quarterly)
2. TDS
3. VAT
- Petty cash (checking entries)
- Bank Reconciliation
- Monthly Trial Balance
- Filing for the whole department as and when required
- File Maintenance.
- Assist reconcile and maintain balance sheet accounts
- Accounts payables and receivables
- Budgets and forecasts
- Accounts/Customer/Bank Reconciliation
- Assist with preparation and coordination of the audit process
June 2010 – July 2011.
Position : Executive- Accountant
N.K.E.GROUP, Bangalore.

Duties performed :
- Payroll (5 Companies)
- Income Tax
- Verification & correcting all Voucher Prepared for Expenses, Tax and payments
- Monthly Statutory payments preparation
- Vat
- Service Tax Monthly, Quarterly
- TDS Calculation and returns (verification)
- Professional Tax Monthly and Annually
- PF Monthly and Annual Returns
- STPI (Monthly, Quarterly, Annually) Returns
- Other administration and Accounts departments as the need arises
- Checking all Sales invoice and sending to the customer
- Verification of al cheques being deposited
- MIS Reports generated
- Cash flow statement weekly and monthly
- Outstanding payment from creditors
- Outstanding payments to vendors
- Tally Entries for all Companies
- Tally Entries for all Statutory Payments to be reconciled on the Monthly Basis
1. Service Tax
2. TDS
3. VAT
4. STPI/Export Invoice
- Petty cash (checking entries)
- Bank Reconciliation ( 5 Companies)
- Monthly Trial Balance for all Companies
- Filing for the whole department as and when required
- File Maintenance.
Jan 2009 – June 2010.
Position : Accounts Head
Tatva Networks Pvt Ltd, Bangalore.

Duties performed :
- Assist reconcile and maintain balance sheet accounts
- Passing all types of accounts related entries
- Monthly closings and preparation of monthly financial statements
- Preparation of monthly financial reports
- Accounts payables and receivables
- Computations and returns of Service Tax, Sales Tax & TDS
- Budgets and forecasts
- Salary process - receiving reports and processing
- Accounts/Customer/Bank Reconciliation
- Assist with preparation and coordination of the audit process
- Implementing and maintaining internal financial
controls and procedures
- Ensure all financial reporting deadlines are met
- Petty cash maintenance
- General Ledger Accounts
- Invoicing, payment follow-up with clients
- Maintaining Cash Flow Statement
- Dealing with Bank opportunity
- Preparing customer PO and sending Quotation
- Bills Payment and Receipts
April 2008 – Dec 2009
Position : Executive -Accountant
Meganatech Computers Pvt Ltd.

Duties Performed :
- Passing all type of accounts related entries,
- Handling the Petty cash
- Accounts Receivables and Payables,
- Preparation of all Payments and Receipts
- Reconciliations (Bank, Suppliers, Customers, all head of accounts etc…)
- Salary process - receiving reports and processing
- Accounts/Customer/Bank Reconciliation
- General Ledger Accounts
- payment follow-up with clients
- Maintaining Cash Flow Statement
- Dealing with Bank opportunity
- Preparing customer PO and sending Quotation
- Invoicing

Nov 2003– March 2008
Position : Executive -Accountant
Vitage Systems Pvt Ltd,. Bangalore.

Duties Performed :
- Passing all type of accounts related entries,
- Handling the Petty cash (All Branch – Chn, Hyd, Mumbai, Pune, Cochin)
- Accounts Receivables and Payables,
- Preparation of all Payments and Receipts (All Branch – Chn, Hyd, Mumbai, Pune, Cochin)
- Reconciliations (Bank, Suppliers, Customers, all head of accounts etc…)
CAPABILITIES
- Quick at learning new concepts and technologies and putting them to use.
- Good communication and Organizational skills.
- Refined Interactive and Interpersonal Skills.
- Meticulous and hard working.
- Displaying initiative and independence and can work on own or as a part of a team.
- Setting higher standards of performance.
- Active Team Player.
EDUCATION
Master of Commerce 2009-
Kannur University, Kerala, India
Main : Co-operation
Bachelor of Commerce 1998-2002
University of Calicut, Kerala, India
Main : Co-operation
Pree Degree Course 1995-1997
University of Callicut, Kerala, India
Main : Commerce

COMPUTER KNOWLEDGE
Operating Systems : Dos, Windows 95, Windows 98, windows XP.
Application Package : MS Excel, MS Word, MS Power Point, Internet and Email.
Accounting packages : Tally 7.2, 7.9 and 7.9+ERP
TECHNICAL QUALIFICATIONS
Diploma in Office Automation. (DOA)
Diploma in Financial Accounting – Tally 5.4
Desktop Publishing. (DTP – Coral Draw, Photoshop, Illustrator)
Type Writing
1. English Lower & Higher
2. Malayalam Lower & Higher
3. Computer Word Processing Lower & Higher
LANGUAGES KNOWN
To Speak : English, Malayalam, Tamil and Kannada
To Read and Write : English, Malayalam, Tamil and Hindi
DECLARATION

Sincerely believe that the above mentioned facts are true to my knowledge and belief.
Regards,

PREETHAMOL T.B

[Guest]

CURRICULUM VITAE :
Mageswari Ramachandran
Email : rs_magesmalar AT rediffmail.com

OBJECTIVE :
- To associate myself and put forth all my efforts to work with determination and dedication in a reputed organization with competitive environment where i can prove my mettle by taking up challenges.
- Willing to work as a key player in challenging & creative environment.

EDUCATIONAL QUALIFICATION :
M.B.A (Systems) Madras University
B.B.A.Madras University

EXPERIENCE :
1) SHINO PAINTS PVT . LTD
Ambattur, Chennai – 600 098 - 2 Years
Roles & Responsiblities :
Major responsibility would be Accounts
Maintains Bank Register
Maintains Sales Register & Purchase Register
Maintains Cash Book
Entering Voucher Entries (Payment & Receipt)
Entering Sales & Purchase Bills
Inventory Maintains

2) MODERN STEEL INDUSTRIES
(Steel Service Center)
Ernavoor, CHENNAI – 600 056 - 6 Years
Roles & Responsiblities :
Inventory Maintains
Accounts Entries in Tally
Checking Mails
Payment Follow ups
Monthly Sales Tax Returns
Customer Care
Salary Statement in Payroll software (Individual)
ESI, EPF Monthly Return and Annual Return


3) AIRMASTER FLOWTEC PVT. LTD
(Air Condition Spare Parts Mfg)
Ambattur, CHENNAI – 600 098 - 1 Yr
Roles & Responsiblities :
TALLY ERP – 9
Finance Planning
Maintaining Accounts
Sales Tax Monthly Returns
Checking Mails
Maintains General Ledgers
Maintains Bank Accounts
Salary Statement in Payroll
ESI - E-Payment E-filling
EPF Monthly Return Cum Annual Return
Audit coordinating

4) ARUN VYAPAR UDYOG PVT. LTD
(TMT Bar Manuft. Unit)
Roles & Responsiblities :
Maintains Power Purchase Accounts
Maintains import Documentations
C forms issues and receivables.
Letter correspondence
Accounts Entries Cum Report Generating
BRS

STRENGTHS :
- Quick learner and strong Will to work Hard for long hours
- Possess very high degree of commitment
- Wish to Continuously learn and improve my skills.

HOBBIES & INTEREST :
Listening to Music
Reading Books

PERSONALITY SUMMARY :
I Believe in hard work, try to multiply my strengths and possess strong interpersonal skills. I acclimatize myself to any kind of environment at a much faster pace.

PERSONAL PROFILE :
Name : Mageswari Ramachandran
Date of Birth : 15.05.1978
Nationality : Indian
Marital Status : Un – Married
Technical Qualification : Higher Grade in Type Writing (English)
DCA – Foxpro cum Tally
Languages Known : English, Tamil
Permanent Address : Chennai – 600 019
Present Salary : Rs 18000/-
Expected Salary : Rs. 20000/- +

DECLARATION :
I hereby declare that the above information is true to the best of my knowledge and accept that in the event of any of the above facts being found to be otherwise, my application shall be consider null and void.

Thanking you

(MAGESWARI RAMACHANDRAN)

[Unregistered]

CURRICULUM VITAE
SUNIL KUMAR
NEW DELHI
Email. : sk_sunil_9 AT yahoo.co.in

Post Applied For : “accountant”
OBJECTIVE :
To achieve excellence in the corporate world through hard work, Positive attitude and True commitments

Employment History :
Total Experience (Exposure in Accounts) : 8 Years (from Sep., 2003 to till date).
Presently working with Veekay Vinyl Pvt. Ltd. Group of Veekay Group 7D, Hansalaya Building, 15 Barakhamba Road, New Delhi-110062 as Accountant since 16th Feb’ 2011 to till date.

Job Functions :-
Contractor’s bills Checking
Vouchers filling
Filling TDS and Sales Tax Ret.
Bank Reconciliation Statement
Handling Cash, Impt. Accounts.
Prepare Service Tax Return.

Sponsored Links :
WORK PROFILE :
Excise,Service Tax & Export :-
Preparation of records required under Central Excise Act 1944 i.e RG 1, RG 23A PartI & II, RG 23C part I & II.
Preparation of monthly & quarterly Excise return.
Maintain PLA register.
Calculation & deposit of Service Tax.
Preparation of Service Tax Return on semester basis.
Export against UT1

SALE TAX :
Prepare quarterly Sale Tax Return
Issue of various form C-4, C, D-1.
Issue of Form -38 (Inward & Outward).
INCOME TAX & GENERAL ACCOUNTING :
Deduct & Deposit of TDS & TCS
Looking after Payment & Receipt, Deposit & withdraw.

Maintaining all account books : Sale book, Purchase Book, cash & Bank Book.
Prepare of cash voucher and posting in system.
Prepare sale bills.
Reconciliation of Debtor & Creditor accounts.
Reconciliation of Bank Account.
Reconciliation of expenses account.
Prepare necessary data for Income Tax cases and Balance Sheet.
Making payment to creditor as on due date.
Checking of Salary & Distribution.
Reconciliation of branch account.

Job Responsibilities :
Journal Vouchers.
Daily by Daily accounts maintain.
Reconciliation of creditors & debtors’ accounts.
Reconciliation of Units & Branches’ accounts.
Rectification & Adjustment Entries.
Sales Tax, Service Tax and Income Tax (Depositing of tax & filing returns).
Deduction, depositing of TDS, issuing TDS certificates & filing returns.
Finalizing the Profit & Loss A/c and Balance Sheet.
Maintain of Daily Cash Book.

Educational Qualification :
MATRICULATION, INTERMEDIATE, B.COM AND PURSUING MBA FROM MDU (ROHATAK)

Computer Literacy :
Microsoft office suite (Word, Excel, Access, Power point) Tally 4.5, 5.4, 6.3, 7.2 Tally ERP & Ramco ERP with Account package, Fox pro, Internet browsing and scanning can operate computer confidently.

Personal Information :
Date of Birth : 06th Dec, 1978
Father’s Name : Sh. Umesh Prasad Sinha
Marital status : Married
Nationality : Indian
Religion : Hindu
Hobbies : Tour & Listening Music.
Date :
Place : Delhi
(Sunil Kumar)