Accounts Manager : Resume CV

[Guest-IJT]

Ravinder singh
ravinderkarnawat18 AT gmail.com
Finance/accounts manager and marketing manager

CIRRCULAM VITAE

Email : ravinderkarnawat18 AT gmail.com
yuvrajsingh_2006 AT rediffmail.com

OBJECTIVE :
To accept a challenging role in organization where I can contribute my best efforts towards the growth of the organization.
ACADEMIC QUALIFICATION
- Pursuing Master of Business Administration with Finance specialization from Tilak Maharashtra University, Pune.
- Also doing Post Graduate Programme In Management with Marketing Specialisation From A I B M ,Pune.
- B.B.A. (Bachelor of Business Administration) From Rajasthan University with 59.05% Marks in year 2009.
- S.S.C from Rajasthan State Board of Secondary Education, Ajmer with 64.92% Marks in year 2006.
- Matriculation from Rajasthan State Board of Secondary Education, Ajmer, with 53.67% marks in year 2004.

COMPUTER SKILLS :
- Application Software :Tally, Ms Office
- Operating System : Window XP, Vista, Windows 7

ACADEMIC PROJECTS :
Company : Name Raymonds Suitings
Project : Name Study on Consumer Behaviour
Job Profile :Analysis,Sales,Observation.
Location :Jhunjhunu(Rajasthan)
Role : Trainee
Duration :January 2009 to March 2009

Company Name :M.G.M & Co.(Chartered Accountants)
Project :Name Tax Liability for T.D.S.
Job Profile :Making Returns , Auditing, Cash Management.
Location : Pune (Maharashtra)
Role :Trainee
Duration :June 2010 to September 2010
Project objectives :
The main objective behind this project is that, how the tax will be deducted at source,how any company will making there accounts.

PROFESSIONAL QUALIFICATION :
Unofficial practical experience with VINAYAKA FORCE MOTORS at Jhunjhunu (Raj.)
Designation : Acountant.
Firm type : Authorised dealer of Force Motors.
Time : 4 Months
- Responsible for management of all Finance activities.
- Responsible for management of material and human resources on sites.
- Perform cost analysis and prepare budget for senior management review.
- Coordinate with Finance Companies and also with marketing team.

KEY SKILLS :
- Perfect knowledge of accounting methods and Finanacial management.
- Proficiency in handling computer (MS office , Tally, Accounting software, etc)
- Excellent communication and convincing skills.
- Excellent management skills with ability to take order of seniors and handle subordinates with any work profile.
- Great flexibility in terms of working conditions (time, location, etc).

CAREER HISTORY & ACCOMPLISHMENTS :
- Team leader in various expeditions on mountains in Himachal Pradesh.
- Unofficial Marketing experience with lehri Equipments,Jaipur (Rajasthan).
- Member of student’s management team in graduation time in Seth G.B. Podar College,Nawalgarh(Rajasthan).
- Member Of Musical Band team in School Time.

PROFESSIONAL INTRESTS :
- To perform an challenging role.
- Finance interest in tresurery
- Follow the Management rules.
- Learning about new technologies & implementing in practical fields
- Customer interacting and making their solutions.

I hereby declare that all statements made herein are true to the best of my knowledge and belief.

Date :
Place : Pune (Maharashtra)
Ravinder Singh

[Guest]

Sujay Ganpatrao Patil
Email : sujaypatil53 AT rediffmail.com

Seeking Middle Level Managerial assignments in Accounts / Costing / Budgeting / Taxation / Cash Management with a growth oriented organisation.

PROFESSIONAL SYNOPSIS :
- A dynamic professional with 19 years of rich experience in Accounts, Budgeting, Auditing, Cash Management, Commercial Operations, MIS, Taxation & Costing.
- Presently associated with Lumax Auto Technologies Ltd., Pune as Deputy Manager Accounts.
- Expertise in analysing existing systems and procedures, preparing business continuity plans, designing internal control systems and facilitate effective decision-making.
- Adept in preparing and maintaining statutory books of accounts with extensive knowledge in handling audits, and cash related matters.
- Proficient in corporate accounting along with the preparation and maintenance of the statutory books of accounts with knowledge in handling Income Tax, Vat, Service Tax and TDS related matters.
- Adept at handling day to day cash and accounting functions in co-ordination with internal / external departments for smooth financial operations.
- An analyst with exceptional communication, negotiation and relationship management skills and abilities in liaising with Banks, Financial Institutions and other external agencies.

PROFESSIONAL CERTIFICATIONS :
- Cost Accountancy (CMA) – Intermediate from Institute of Cost Accountants of India (ICMAI) in 1992.

ORGANISATIONAL EXPERIENCE :
Tenure Company Name Designation :
Since April 08 Lumax Auto Technologies Ltd. Pune Deputy Manager – Accounts
Oct’06-March 08 Shri Gurudatta Sugars Ltd., Kolhapur Deputy Chief Accountant
Apr’05 – Oct’06 Chowgule Industries Ltd., Vasco-da-Gama, Goa Assistant Manager (Accounts)
Mar’99 – Mar’05 Shree T.K. Warna S.S.K. Ltd., Kolhapur Accountant / Section Head
Jan’93 – Feb’99 Menon Pistons Limited, Kolhapur Junior Cost Accountant

CORE COMPETENCIES :
Accounts & Costing :
- Preparing & maintaining corporate books of accounts, ledgers, trial balance sheet, fixed assets and reconciliation of financial statements in compliance with the statutory norms.
- Presenting a true and fair view of the financial position of the company regarding corporate budgeted profitability by way of timely preparation of annual reports.
- Establishing strategic cost management systems / techniques for determining product costs; monitoring various overheads, Activity Based Costing System etc. and achieving maximum cost control in operations.
- Allocation of cost as per cost center and analysis of costs of different cost centers.
- Coordinating in the preparation and maintenance of P & L Account and Balance Sheet.
Auditing & Taxation :
- Handling the planning & management activities for ensuring completion of concurrent / inspection / stock audits within time and cost budget in adherence to the pre-defined guidelines.
- Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns like Income Tax, Vat , Service Tax, TDS etc. in compliance with Statutory Tax Acts.
- Supervision on preparing monthly set-off reports of Vat & Cenvat and reconciliation of Cenvat taken by Bill Passing Department and Excise Section on monthly basis.
Cash Management :
- Ensuring that timely payments are made to / received from creditors / debtors.
- Preparing periodical cash flow & fund flow statements for monitoring the flow of working capital.
- Supervising the preparation of MIS to provide feedback to top management on financial performance, viz. monthly profitability, turnover & quarterly result as per the requirement of Management.
Commercial Operations / MIS :
- Ensuring that timely payments are made to / received from creditors / debtors.
- Valuation of inventory and reconciliation with financial Books & identifying slow/ fast moving items & reporting to management for suggesting action for the same.
- Submitting & preparation of MIS reports, Aging Reports, Ratio analysis etc. to provide feedback to top management on financial performance, viz. monthly profitability & turnover as per the requirement of Management.

NOTEWORTHY CONTRIBUTIONS :
At Lumax Auto Technologies Ltd.,Pune :
- Functioned as Incharge – Accounts at chakan unit, involving total responsibility of finalisation of accounts, Trial Balance & Scrutiny of GL, Preparation of Business Plan for Next financial year.
- Developing & supervising monthly MIS reports, Control over Outstanding position of Debtors / Creditors, Control & Supervision over reconciliation of Suppliers/Customers account on every quarter basis.
- Control over day-today cash management & maintaining smooth coordination with other departments to maintain smooth working culture.
- Handling Statutory/Internal/Stock audits on every quarterly basis.
- Ensuring & maintaining Payment Plan to Suppliers on every forth-nightly & control over collection of dues from Customers.
- From December 2011 onwards working at Corporate Office, Bhosari Pune as Deputy Manager-Accounts & looking after Fixed Assets Supervision & Control of all plants, Playing key Role in Consolidated Debtors Control Report ,Preparation of Sales Incentive Scheme Proposal such as Package Scheme of Incentive from Govt. of Maharashtra etc., Playing Key role in preparation of reports for Board Meeting at Corporate Level.
- Co-incharge for Development of Costing system & Cost Records from April 12 onwards.

At Shri Gurudatta Sugars Ltd., Kolhapur :
- Holds distinction of enhancing the Working Capital Limits from Rs.36.50 Crores to Rs.60.24 Crores.
- Performed a vital role in the preparation & disbursement of Loan Proposal of Rs.59/- Crores from SBI & UTI.
- Pivotal in obtaining sanctions at reduced rate of interest from Banks, thereby achieving cost savings in interest.
- Developed Internal control system for daily checking of all expense vouchers.
- Actively involved in monthly preparation of P & L, Balance-sheet & other related MIS reports.
- Verification of GL Account on quarterly basis, handling Stock audit, Statutory & Internal audits.
- Control & Checking over all types of tax payments, submission of monthly statutory returns like excise, vat, tds etc. & proper supervision on the same.

Shree T.K. Warna S.S.K. Ltd., Kolhapur :
- Rendered valuable guidance in checking of cane bills, weighment slips of sugarcane and verification of tonnage list with field slip.
- Involved in receiving letters of recoveries from shareholders, non-shareholders, government officials, co-operative banks, credit societies & forwarding it to concerned staff for recovery after scrutiny of all documents.
- Proved instrumental in checking & sending recovery reports, payment made to shareholders and other related information as instructed by Head of Department.
- Significantly contributed in the submission of Purchase Tax Returns to Govt. of Maharashtra on monthly basis & completed all Sales Tax Assessments which was long pending for more than five years.
- Gained extensive exposure in rendering information of property damaged due to occurrence of fire, heavy rainfall, spontaneous combustion, earthquake etc. to the surveyor of insurance company and follow-up for issuing Insurance Claim amount as admitted.
- Engaged in receiving monthly grade wise sugar sales statement and tenderize average sales rate along with total average sales rate for the month to be compared with other sugar factories for the same period. Assisted in finalising rates for export of sugar & actively participated in completion of export documents to get export subsidy benefit like DEPB etc.
- Preparing monthly set off reports of Vat, Modvat Report & reconciliation of Suppliers account on quarterly basis. Handling Excise & Govt. Audits & played a key role in stock taking at the end of financial year.
- Developed monthly control system between Bill Passing, store dept. & Store Account Department for fast & smooth functioning of all related documents to complete work on monthly basis.

At Menon Pistons Limited, Kolhapur :
- Functioned as a co-in charge for the implementation of Activity Based Costing Model.
- Played a key role in the identification & implementation of Continuous Improvement Plan Project (CIP) under Activity Based Costing for wastage elimination and cost savings/ reduction.
- Worked as Co-in charge in Monthly submission of Department wise cost Report & analysis.
- Monthly analysis of Inventory report and submitting variance analysis report to HOD.
- Worked as Section head in Customers , Suppliers & Banking sections in Accounts Department.
- Actively involved in preparation of monthly P & L preparation report, Cash flow & fund flow on weekly & monthly basis.
- Submitted CMA & other Bank Report required on monthly basis for DP working.
- Developed Product costing of Piston,G-Pin & Ring of all products manufactured in all three plants & conducting review on quarter basis for increase / decrease in pricing from Customer / supplier.

ACADEMIC QUALIFICATIONS :
1991 Master’s Degree in Commerce (M.Com) from Shivaji University, Kolhapur
1989 Bachelor’s Degree in Commerce (B.Com) from Shivaji University, Kolhapur.

[Guest]

M. Suresh
E-mail : surm.67 AT gmail.com

CAREER OBJECTIVE :
Seeking a position to manage Accounts/Administration/Purchase/ Stores/Insurance in any type of Industry where my experience and knowledge would be helpful for the Organisation’s growth.

PERSONALITY :
Friendly, Enthusiastic, Reliable, Ethical and Sincere. Also a strong leader and a perfect team player.

PROFESSIONAL EXPERIENCE :
- 15 years (1991 - 2006) in M/s Jindal Steel & Power Ltd., Raigarh, Chattisgarh as a Jr.Executive (Insurance) and eventually elevated as a Officer (Purchse) as well as a Officer (Stores).
- 2 Years (2006 – 2008) in M/s Volttech Engg. Works., Raigarh, Chattisgarh as a Accountant.
- 2008 onwards in M/s Latha Engineers and Constructions, Madukkarai, Coimbatore as a Manager

RESPONSIBILITIES HANDLED :
As a Jr.Executive (Insurance) :
- Arranging General Insurance coverage for Factory assets under various insurance policies like Fire & Special Perils, Machinery Breakdown, Motor vehicle, Electronic Equipment, CPM, Marine Transit (Inland & Overseas), Project insurance and WC insurance etc.
- Preparation of claim forms.
- Interaction with Surveyors for loss assessment.
- Interaction with Insurers for claim settlement.
- Physical stock verification at Stores and preparation of Monthly Stock statement.
- Submission of Monthly Stock statement to Banker & Insurer.
- Coordinator for compliance of ISO Certification/audit work.

As a Accountant :
- Preparation and approval of all accounting documents.
- Preparation and monitoring of Daily MIS.
- Maintenance of Cash and Cash book.
- Preparation of Bank Reconciliation Statement.
- Interaction with Auditors.
- Vendor identification and rating.
- Maintaining Work progress record & attending Weekly Review Meeting.
- Monthly Billing and payment follow-up and collection.
- Material Procurement including inventory control and fixing reorder level for all materials.
- Maintaining Sundry Debtors/Creditors account.

As a Manager :
- Work Planning & Schedule completion.
- Monthly billing and payment collection.
- HR & Labour management.
- Inventory & Cost control.
- Liaison with District & Regional Administration for Govt. Licenses & Approvals.
- Client Management.

Educational Details :- B.Com. from Guru Ghasidas University, Bilaspur.
Computer Proficiency :- MS Office and Tally-ver 9.0
Languages Known :- Malayalam, Tamil, Hindi & English

Personal Details :
Name : M. Suresh
Date of Birth : 09.02.1967
Sex : Male
Marital Status : Married
Nationality : Indian
Address : Coimbatore – TN.

DECLARATION :
I hereby declared that the above information’s given by me are true to the best of my knowledge.

(M.SURESH)

[Unregistered]

i want to start the online job please advice me how to do it

RESUME
Rakhi Sameer Gaonkar
Durgabhat Ponda - Goa.

Objective : To associate with an Organisation where there is ample scope for Organisation growth, as well as individual growth. Creativity provides exposure to new ideas & Simulated personnel & professional growth.

NAME : RAKHI SAMEER GAONKAR
EMAIL ID : rakhisail AT yahoo.co.in
DATE OF BIRTH : 25th Dec. 1977
HEIGHT : 5 Feet
MARITAL STATUS : Married
LANGUAGES KNOWN : English, Hindi, Konkani, and Marathi.

EDUCATIONAL QUALIFICATION : B.com Passed in Karnataka University
M.com Passed External Karnataka University
KNOWLEDGE OF COMPUTER : I have good knowledge of Microsoft
word, Windows, Excel, Power - Point,

FoxPro, Microsoft Access, Internet,
Tally 6.3 & Tally 5.4, 7.2 Tally 9, Tally ERP-9, Sap ERP Package

CARRIER OBJECTIVES : To secure challenging position in an organization, which will allow me to grow knowledge and responsibility.

WORKING EXPERIENCE : 1) worked in shadow 9 Detectives Pvt. Ltd
As an Administrative Cum Accountant.
Responsibilities for day today accounts, Bank reconciliation, Bank Correspondence,
Sale Tax Matter, E.S.I.C Matter, PF Matter, Statutory Payment Making, Government Licensing, Renewals, Cash Book writing, writes all books of accounts, with tally accounting Package.

2) Worked in Winstronix Cable Industries Pvt.Ltd.As an Accountant. Work Handle as Per Below Mention

3) Worked in Mondovi Casting Pvt Ltd in Kundaim as an Sr Accounts Officer 7 years.

Present Job Responsibilities as under :-
4) Presently Working with Himgiri Casting Pvt Ltd in Kundaim as an Accounts Manager

Responsibilities for day-to-day accounts, Bank reconciliation, Bank Correspondence,
All accounts book writing. Cashbook, sale purchase, patty cash handling, sundry debaters & sundry creditors leg maintaining
A) All accounts maintaining computerize.
B) T D S Matter as calculation & submitting payment in challan.
C) Sales Tax Returns Summary & Return File
D) Salary Calculation & distributing
E) Bill Passing & Making Payment of Creditors.
F) Till Final balance sheet & Profit &Loss A/c
G) Handling “C” Form Transaction
H) Handling E S I C P. F Matter & Gratuity. Return File
I) Vat Related Matter & Return File
J) Excise Related Work Monthly Return File
Export Related Proof of export, Rebate
Claim, ASN & SIR Preparing
K) All Types of Annual Half Yearly
& Monthly Returns Work Doing.
Handling All Types Of account as per above work doing. Attending all types of Audit Vat, Excise, Service Tax, EPF. ESIC & Yearly Account Audit.
L) Labor Related Like Licen Renewal & Inspection.
M) Insurance Renewal

STRENGTH : I am a hard working, Discipline, Enthusiastic, Honest & Organized Girl.

HOBBIES : Playing Badminton, Reading Newspaper, Novel Painting, Singing & Cooking,
EXPERIENCE : 12 Years

(Rakhi Sameer Gaonkar)