Cost Accountant : Resume CV

[Guest-IJT]

Chandrika KS
chandrika_ks_patal AT yahoo.com
Cost Accountant

Chandrika K.S
Email : chandrika_ks_patal AT yahoo.com

Objective :
To obtain a position and excellence in the field of Cost and Management Accounting through continuous development and growth.

Strengths :
- Strong Analytical Skills, Team Player, Good Communication Skills, Ability to perform under challenging situations

Experience : Fresher
Education :
Discipline Name of the institution University Place Year of passing Grade/Percentage
SSLC CKS Girls high school Karnataka Board Hassan 2002-03 72.40%
Pre-university AVK college Karnataka Board Hassan 2004-05 87.00%
B.Com NMKRV Women college Bangalore University Bangalore 2007-08 70.00%

Professional : Cost ( Management) Accountant from The Institute of Cost and Works Accountants of India
INTERMEDIATE :
Subject Cost & Management Accounting Information Systems & Technology Business Law & Communication Skills Business Taxation Management Accounting-Performance Management Advanced Financial Accounting Auditing Quantative Methods % Scored
Marks 60 51 63 55 68 60 42 70 58.63%
FINAL :
Subject Capital Market & Analysis Financial Management & International Finance Management Accounting-Strategic Management Indirect & Direct Tax Management Accounting-Enterprise Performance Management Advanced Financial Accounting & Reporting Operational Audit Valuation Management % Scored
Marks 57 62 40 61 57 47 63 40 53.38%

Technical Skills :
Good Command and Knowledge on Tally 9.2
Have advance level proficiency in the usage of Word and Excel

Yours Truly,
Date :
Place : Bangalore
(Chandrika K.S)

[Guest]

From :-
Kinjal H. Desai
Rentlav, Udawada(R.S),

Subject :- Application for the Post of an Accountant

Respected Sir,
I come to know from some reliable sources that there is a vacancy for the above mentioned post in your esteemed organization and request your good self to consider the same sympathetically.

I have enclosed my detailed resume for your kind reference. I believe in ethical working and looking for the such type of esteem organization for better my prospects.

I trust you will consider my application on favorably.

Thanking You,

Yours Faithfully,

(Kinjal H. Desai)

RESUME
Name :- Desai Kinjal Hemanshu
Date Of Birth :- 29/06/1984
Martial Status :- Married
Educational Qualification :- 1) B.Com, South Guj. Uni., 2nd Class in
April 2004.
2) Diploma In Computer Application

PRACTICAL EXPERIENCE :
1. Two years experience as an Accountant in Jyoti Construction , Vapi handled right from preparation of sales bills. Accounting writing of all types books of reconciliation , preparation of trial balance, Monthly profit & Loss Accounts , and Balance Sheet.

2.One Year of experience as an Accountant in Accounting Firm & Tax Consultant office.

3. Three years experience as an Accountant in Sonal Paper Agencies Pvt. Limited., Vapi right from preparation of sales bills. Accounting writing of all types books of reconciliation , preparation of trial balance, Monthly profit & Loss Accounts , Balance Sheet & Collection of C- Form

4. Presently I am working with Marudhar Refractories, Vapi. As an Accountant from July 2010 have exposure in the following areas.

- Account Payables :- Have full exposure of the Accounts payable passing of the bill of raw material , keeping of the outstanding payable of the creditors and making payments directly and through bank mode. Preparation of the periodical reports.

- Account Receivable :- Have handled independently accounts receivables right from the preparation of the invoices, keeping records of the debtors follow up for the payment bill discounting and preparation of the periodical reports.

- Cash Function :- Handling cash function of the company, making payments to the creditors, for expenses ,for wages and other store items , maintaining petty cash register and keeping the records of the advances of workers and staff members. Preparing monthly report of the same and reporting to head office.

- Sales Tax :- Maintaining sales records and preparing monthly sales tax return appearing in the assessment of the sales tax before the government authorities.

- Income Tax :- Maintaining TDS records and preparing TDS return appearing in the assessment of the Income tax before the Government authorities.

- Service Tax :-Maintaining Service Tax Records & Payment Of Service tax and Preparing Service Tax Returns Also.

- Information Technology :- Also familiar with the computer application i.e, Word, Excel, Power point, Internet, Tally (5.4, 7.2, 9.0)

Languages Known :- Gujarati, Hindi , English
Present Salary :- 22000/- Per Month

(Kinjal H. Desai)

[Guest]

CHANDRASHEKHAR DATTATRAY RASAM
Mumbai 400 101.
Email Id :- chandrashekhar.rasam AT yahoo.in
Date of Birth :– 31st Dec,1984.

Summary :
Have done with ICAI from Institute of Cost Accountant of India in Dec-2011 batch, Worked as Management trainee in Indofil Industries Ltd since Jan-2012 to Dec-2012.

Key Skills :
- Accounts Payable Processes & Management
- Invoices/Expense Reports/Payment Transactions
- Corporate Accounting & Bookkeeping
- Vendor Negotiations & Management
- Records Organization & Management
- Journal Entries & General Ledger
- Teambuilding & Staff Supervision
- Spreadsheets & Accounting Reports

Professional Profile :
Employer : Indofil Industries Limited
Dates of employment : 02-Jan-2012 to 31-Dec-2012. (Work in SAP system)
Designation : Management Trainee

INDOFIL INDUSTRIES LTD established more than four decade. INDOFIL has very strong domestic base and a well-recognized international presence. Both businesses viz Agricultural Chemicals and SPCD are poised for much faster growth by partnering / joint ventures for manufacturing, marketing and research and development activities with prospective companies across the world.

Role/Responsibility/Work performed :
- Reconciliation/Scrutiny of Customer & Vendor Ledgers accounts with party in SAP.
- Handling statutory requirement and payment like TDS.
- Examined journal voucher, general ledger reconciliation and numerous analysis including
Variance, intercompany account and aging.
- Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.
- Management of external audit assignments, ensuring work was prioritized so deadlines could be achieved.
- The development and management of the financial accounting system, ensuring that operational problems are monitored and resolved in a timely manner.
- Documented all accounting processes and procedures to ensure that they complied with company guidelines.
- Ensuring that appropriate prioritization is given to new information technology initiatives and overseeing the development and implementation of such initiatives.
- The development of Costing and Pricing techniques for use within the organization and provision of costing and pricing advice to divisions and cost centers’.
- Improved compliance with policies, processes and controls by recommending changes in management and accounting operation systems and control structure.
- Providing advice to Directorate and other staff on Tax and VAT planning issues.
- Preparation of the financial model on an annual basis to facilitate the allocation of budgets and Cost Centers.

- Functional Highlights :
Financial Reporting
- Prepare financial statements schedules such as a bank, inter-company and fixed assets reconciliations.
- Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.
- Prepare and adjust entries and trial balance, account and bank reconciliations and financial statements.
Accounts Payable
- Manage with the entire responsibility of analyzing the account payable and aging reports thereof.
- Reconcile account with vendors.
- Check and verify management report and accounting entries of source documents such as invoice, voucher, debit and credit notes.
Audits
- Confer and coordinate for audits with the internal and external auditors.
- Conduct various audit procedures such as payables confirmation, materiality determination, inquiries and analytical procedures.
Taxation
- Prepare monthly TDS payments.

Employer : DATAMATICS TECHNOLOGIES LTD
Dates of employment : Nov’06 To Apr’07
Designation : Project Service Provider

Role/Responsibility/Work performed :
- Responsible for Sorting out All the Form with proper Head i.e.(Salary, Wages, Interest, Dividend.)
- Responsible for Tally All the Figure which are in Form and their Excel Sheet.

Professional Qualification :
- ICAI – from Institute of Cost and Account of India (Year – Feb 2012).
- Bachelor of Commerce Mumbai University India (Year –2006).

Computer Education :
- Certification of MS-CIT from “Yash Infotech” with 67%, (Ms-Office-Dos, Excel, PowerPoint, Word, Internet).
- Tally 7.2 from “friends Commercial Institute”.

Date : -
Place : - Mumbai (Chandrashekhar Rasam)

[Guest]

NANDAN KUMAR PANDA
E-Mail : nandankumarpanda AT gmail.com

Seeking Executive Level Positions with growth oriented organization in the areas of :
- Finance, Accounts & Cost Accountancy
- Taxation, Audit.
Open to assignments in the areas of Taxation, Statutory Audit, Budegeting, Forecasting, Financial Analysis etc. in Manufacturing Industries.

Professional profile :
Budding Finance Professional with a graduate Degree From ICWAI (Final) with CA (Inter).Good Academic record with zeal to learn to new concepts quickly & apply innovative ideas for achieving best results. Motivated, self-starter with a passion to succeed and desire to excel in the areas of Finance, Accounts, Taxation & Statutory Audit. Completed internships at Devananda Panda & Associates (Duration : 1 Year ) as an Accounts & Audit assistant (Part Time Fulfillment of ICWAI Curriculum). Actively contributed to promotional campaigns for our clients. Having Strong communicational, interpersonal, Client relationship management, analytical skills with an inquisitive mind to learn things quickly.

Academics :
- Bachelors’ degree from Berhampur University with 1st class Distinction.
- Class (12th commerce stream with mathematics) from Khallikote College. BBSR (CHSE Board) in 2000.
- Class 10th from Utkal Bidyapitha High School, Lathi (B.S.E. Board) secured 75% in 1998.

Internships :
Worked as Accounts and Audit Trainee with Devananda Panda & Associates, Berhampur (Duration : 1 year) as a part of ICWAI Curriculum.
- Consolidating list of Clients, addressing their queries through E-mail and telephone.
- Corresponding on behalf of the Organization with the client.
- From Preparation of Final Accounts to Finalisation of Accounts (Including Tax Planning, Filing of I.T. return etc.)
Highlights :
- Liaised with the Customers and effectively dealt with customer queries in the event credit enhancement, Income tax related issues, Indirect tax issues via managing the relationship with the Client.

Work Experience :
Work Experience in ITC Limited (Hotels Division)
- Maintenance of cost records, Cot ascertainment, Calculation Contribution Margin and Finalisation of Price.
- Cost Control, Cost Benefit Analysis, Total Cost Management. i.e. Overall functioning of Internal control.
- Physical verification of stock with the system stock i.e. perpetual Inventory on the basis of ABC analysis.
- Cost Center wise Expenses Analysis Budget Vs Actual, it includes M.I.S. Reporting, Variance Analysis.
- Maintenance of all excise records, Calculation of excise duty, Online Payment of duty, Filling of Excise Return & updation of Excise related entries in SAP.
- Payment of service tax on a time basis & filling of S. Tax Return.
- Payment to vendors on real-time basis, Adhering to the legal/statutory compliances.

Computer Proficiency :
- Proficient in M.S.Office, Basics of MICROS, OPERA & SAP (FICO)

Personal Details :
Father’s Name : Dibakar Panda
Date of Birth : 2nd June, 1983
Native Place : Berhampur, Odhisa .
Languages Known : Oriya, Hindi & English

Declaration :
I do here by declare that the information furnished above are true and correct to the best of my knowledge and beliefs.

Place : - Chennai (Nandan Kumar Panda)
Date : - 24th Feb 2103 Signature