Accounts Officer : Resume CV

[Guest-IJT]

Vipin Raykhere
gurjar_vipin AT rediffmail.com
Sr.Officer - Accounts
VIPIN RAYKHERE

E-mail : gurjar_vipin AT rediffmail.com

Objective :-
To achieve set targets using my analytical and interpersonal skills. My biggest strengths are my ability to handle stress constructively and the habit of taking opportunity as stepping-stones for success.

Work Experience : -
Jubilant Group (SEZ Project)

Duration & Designation Held : Aug-08 to till date as a Sr. Officer – Accounts
Location : Bharuch,Gujarat
Job Profile & Area of Responsibility
Accounts :
- Project Accounting and Project Costing.
- Capitalization of CWIP.
- Verification and Processing of all types of Bills, Accounting in ERP, Payment processing and releasing.
- To ensure project payment as per approved Capex.
- To Prepare and send Monthly Capex monitoring report to HO.
- Directs the maintenance of ledgers, journals, accounts receivable, depreciation, operating expenses, insurance etc.
- To maintaining Employees reimbursement records.
- To prepare Cash Flow statement and Monitoring on Daily basis, Bank Reconciliation.
- Monthly Closing – Finalization of Trail Balance and Finalization of Balance Sheet & Profit & Loss Account on monthly basis and sending to HO.
- To Prepare Budget and Analysis on monthly basis.
- Handling Bank related Matter.
- Exposure in implementation of ERP Finance Module
Taxation :
- Preparation and filing of returns for sales tax, Income tax (TDS Return). Also directs and monitors issuance of forms to suppliers/employees such as Form - I, Form 403, Form-16 etc.
- Quarterly return filling to DC – SEZ.
- To track and monitoring of Legal Compliance at SEZ project site.
SEZ :
- Monitoring DEPB, Drawback, Service tax refund related procedure
and documentation ( i. e filling of Bill of Export with custom officer,
filling of service tax refund claim with service tax department)
Jubilant Life Sciences Limited

Duration & Designation Held : Jun-09 to Oct-09 as a Sr. Officer – Accounts (Transfer to Group Company)
Location : Samlaya, Vadodara
Job Profile & Area of Responsibility :
Accounts :
- Verification and Processing of all types of Bills, Accounting in ERP, Payment processing and releasing.
- Customer reconciliation.
- Directs the maintenance of ledgers, journals, accounts receivable, depreciation, operating expenses, insurance etc.
- To maintaining Employees reimbursement records.
- To Prepare and send Monthly Capex monitoring report.
- Monthly Closing – Finalization of Trail Balance on monthly basis and sending to HO.
Taxation :
- Preparation and filing of returns for sales tax, Income tax. Also directs and monitors issuance of forms to suppliers/employees such as Form – C Form - E, Form 403, Form-16 etc.
Makson Industries Private Limited, Hyderabad
Duration & Designation Held : Feb’06 to Apr’07 as a Cost Accountant at
Mandideep (Corporate Office)
May’07 to Jul’08 as Manager - Finance at Hyderabad Plant Office.
Job Profile & Area of Responsibility
- To prepare Cash Flow on daily basis and control over payment releasing to suppliers.
- All type of bill passing and to control over expenses.
- To Liaison with DCB Bank and sent monthly stock statement with working capital statement to bank.
- Preparation and filling of returns for Sales Tax Monthly/Quarterly/Yearly, Exposure in VAT Audit.
- Exposure in Excise Audit.
- Import & Export – Preparation of documents for applying Advance Licenses and closing process.
- Other Import Export activity –
a. To prepare and Submit Export documents in Bank Invoice & Packing List, Bill of Lading, SDF Form, Shipping Bill, Bill of Exchange, ARE-1,QC Certificate & Purchase Order.
b. To Prepare A-1 Form for payments and Bank Realization Certificate for Bank.
Costing :
- Product Costing
- Standard Costing (Iodex,Vicks Vaporub Export)
- Preparation of Cost Sheet (Iodex As per DPCO and Vicks Vaporub Export)
- Operational Costing
- Budgeting & MIS
- Inventory Valuation on Monthly Basis, Prepare Material Destruction Report for write-off process.

Working as a Consultant – Sales Tax, Bhopal :
From Jul’2002 to Jan’06 working as a Sales Tax Consultant in Bhopal
With 11 clients.
Job Profile : Registration Process in Sales Tax ,Return Filling, Assessment, Sales Tax Audit
G.D. Kabra & Co. Bhopal.
Duration & Designation Held : Nov’00 to Oct’01 as an Office Assistant.
Job Profile : Responsible for statutory Audit
Professional Qualifications : -
- I.C.W.A. (Inter) from The Institute of Cost and Works Accountants of India in Dec 2002.
- L.L.B. from Barkatullah University Bhopal 2002.

Academic Qualifications : -
- B.Com from Barkatullah University Bhopal 1996.
- H.S.C. from M.P. Board Bhopal (M.P.) 1993.
- High School. From M.P. Board Bhopal (M.P.) 1991.
Current CTC – 5.50 Lacs
(Vipin Raykhere)

[Guest]

CURRICULUM VITAE

Pramoda H. L.
Shimoga-577201.
Email : pramodahl AT gmail.com

Objectives and Features
To Render Effective and efficient service to the best of my experience
and knowledge

Quality and Skills
- Good communication Skill
- Team player, Self confident and goal oriented
- Dedication and hard work

Education Qualification
Exam
Passed Board/College/University Years of Passing Percentage
S.S.L.C Govt. High School, Anavatti, Kseeb board. 2003-04 64%
P.U.C Govt. PU College, Sorbha, PUC, Board. 2005-06 70%
B.B.M Dr. Ambedkar B.B.M College, Kuvempu University. 2006-09
77.32%

Project
“The Hospital Management of vivekanand hospital and maternity home” in Shimoga for 6 weeks duration.

Work Experience :
I worked as a Account assistant in Krishnaswamy and co, Shimoga for 6 months.
I working as a. Account assistant in Jyothi Gas Pvt ltd, Shimoga for one and half year.
I working as a Receptionist in Bharath Neuro clinic,Shimoga for 3 years 8 months(part time).

Computer Knowledge :
Basics, & Tally(9.0).

Personal Details
Name : Pramoda H. L.
Father’s Names : Lakshmanappa H. P.
Date of Birth : 30/04/1988.
Hosalli, Samnavalli (P)
Sorbha Taluk,
Shimoga (Dist.)
Nationality : Indian
Religion : Hindu
Marital Status : Unmarried
Language Known : English, Kannada & Hindi.

The above information is true to the best of my knowledge.

Thanking you

Yours Faithfully

Date : 04.01.2013
Place : SHIMOGA (Pramoda H. L)

[Guest]

M.MANJULA
Hyderabad. A.P
E-mail-krathiksai3 AT gmail.com.

OBJECTIVE :
- To work for reputed organization and have a career oriented growth wherein, I can enhance my knowledge and talent to gain a winning edge to the organization.

EDUCATION & TECHNICAL QUALIFICATION :
- Graduation B.Com from V.V.College, Mozamjahi Market, Hyderabad 1999-2002.
- Intermediate from V.V.College, Mozamjahi Market, Hyderabad 1996-1998.
- 10th from Dew drops High School, Mustaipura, Hyderabad. 1995.

TECHNICAL :
- Having good knowledge in MS office & Accounts Package i.e. Tally 5.4, 6.3 7.2, & ERP 9, Focus 5.5, Pact, Wings, Tata Ex, and Ace.

EXPERIENCE :
- Worked as account Officer for M/S. Surya Sales Corporation from the Year 1998-2000.
- Worked as account Officer for M/S. Talwar Electrical & Engineering Co., from the year 2001-2006
- Working as account Officer for M/S. Gautham Rolling Mills Pvt. Ltd. From the year 2007-2009.
- Working as account Officer for M/S. Tanmayi Ispat Pvt. Ltd. From the year 2009 till date.
- Can operate Tally ERP 9, accounting package.
- Maintaining all the ledgers and daybook manually.
- Day of affairs of the company and maintaining the MIS.

ABILITIES :
- My Strengths are that I am quick learner and adaptable to new environments.
- Self confident, initiative, posses good leadership and management qualities, extremely, conscious of work ethics with excellent communication and personal skills.
- Good experience in understanding and analyzing the need of the situation.
- Ability to maintain good customer and team relationship.
- Can manage multiple tasks simultaneously.

PERSONAL PROFILE :
NAME : - M.MANJULA
DATE OF BIRTH : - JUNE 26Th 1981
NATIONALITY : - INDIAN
LANGUAGES : - ENGLISH, HINDI, & TELUGU.
Place : Hyderabad
Date : 25th JAN 2013.
(M.MANJULA).

[Guest]

SHWETA SEHGAL
New Delhi -110065
sehgalshweta9 AT gmail.com

OBJECTIVE :
Desire a career Arrangement that will provide a challenging opportunity to significantly contribute to an organization efficiently, profitability & growth.

PRESENT JOB :
- M/s Medex India Private Limited
- [From 08th October 2007 to Till date]
- Designation –Accounts Officer
Job Profile :
- Preparation of Balance Sheet & Profit & Loss A/c
- Filing of returns of PF, ESI, Service tax, Sales tax etc
- Ensuring statutory compliance of PF, ESI, Sales tax, VAT, Service tax, TDS on
(Salaries, Professionals, Interest, Contractors, Commission etc.)
- Preparation and distribution of monthly salary.
- TDS compliance – Preparation and filing of e-TDS Returns, Depositing TDS, Preparing
TDS Certificates etc.
- Preparation of documents for Bank to make foreign remittances.
- Account Receivable & Payable.
- Preparation of Record for Sales Tax Assessment.
- Monitoring and controlling branch operations.
- Checking the expenses of employees i.e., tour, conveyance, cell phone, medical etc.
- Cash and Bank Handling.
- Bank Reconciliation.
- Preparation of Sales Invoices.

PREVIOUS JOB :
Worked as Accounts Executive with Essential Dental Products (Distributor of 3M ESPE & 3M Unitek) from 12th September 2005 to July 2007.
Job Profile :
- Prepared Balance Sheet & Profit & Loss A/c
- Filing of return of Sales tax (Monthly & Quarterly).
- TDS compliance – Preparation and filing of e-TDS Returns, Depositing TDS, Preparing
TDS Certificates etc.
- Handling Import & Export Documentation.
- Account Receivable & Payable.
- Issued ‘C’, ‘D’ & ‘F’ Form from the Sales Tax Deptt.
- Checking the expenses of employees i.e., tour, conveyance, cell phone, medical etc.
- Cash and Bank Handling.
- Bank Reconciliation.
- Preparation of Sales Invoices.

PREVIOUS JOB :
Worked as an Accounts Assistant with Cekem Corporation Pvt.Ltd. from Oct 2004 to Sep 2005.
Job Profile :
- Filing of return of Sales tax (Monthly & Quarterly).
- TDS compliance – Preparation and filing of e-TDS Returns, Depositing TDS, Preparing
TDS Certificates etc.
- Account Receivable & Payable.
- Issued ‘C’, ‘D’ & ‘F’ Form from the Sales Tax Deptt.
- Checking the expenses of employees i.e., tour, conveyance, cell phone, medical etc.
- Cash and Bank Handling.
- Bank Reconciliation.
- Prepared Sales Invoices, Purchase Orders & Update Daily Vouchers.

PREVIOUS JOB :
Worked with M/S Jetender Kaushal & Associates as an Account Assistant for Six Months.
Job Profile :
- Cash and Bank Handling.
- Bank Reconciliation.
- Prepared Sales Invoices, Purchase Orders & Update Daily Vouchers.
- Correspondence with Parties.
- Keep Up-to-date Records in Tally.

PROFESSIONAL QUALIFICATION :
- MBA from IMT, Ghaziabad in Finance & International Business.
- One year Diploma Course in Secretarial Practice from YMCA, Connaught Place.
- One Year Diploma in Computer Science Application form ICI, Darya Ganj.
- Six Months Certificate Course in DTP Operator from CCS, Lajpat Nagar.

ACADEMIC QUALIFICATION :
- Passed B.Com from Delhi University in 2000-2003.
- Passed 10+2 in 1999-2000 with Second Division from CBSE Board, Delhi.
- Passed 10th in 1997-1998 with Second Division from CBSE Board, Delhi.

SYSTEM KNOWLEDGE :
Ms-Word, Ms-Excel,Ms-Powerpoint, Corel Draw,Photoshop, Pagemaker, Worked on Tally 7.2, 6.3, 5.4 & 4.5. Working on Busy Win 3.5 Version.

PERSONAL PROFILE :
Total Experience : 8 Years
Date of birth : 01-01-1983
Father’s Name : Mr.Anil Sehgal
Gender :
Marital Status : Single
Nationality : Indian
Language Known : Hindi, English.

Date : 23.02.2013
Place : New Delhi