ACCOUNTANT EXECUTIVE : Resume CV

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RESUME :
Kamlesh Kumar Patwa
E-mail : pinku05 AT rediffmail.com, Kamleshpatwa20 AT gmail.com

Objective :-
To be a part of an organization that provides a sound platform for young student to channelise their Energy in the right direction and where system is not a barrier.

Educational details :-
Exam passed Board/Univercity Year Of Passing Grade Or % :
10th M.P. Board Bhopal 2000 63%
12th (maths) C.G.Board Raipur 2002 54%
B.Com GGU Bilaspur 2006 48%
PGDBM GGU Bilaspur 2007 75%
PGDCA ICE RAIPUR 2008 68%
MBA IASE RAJESTHAN 2009-10 54%

Technical Quilification/Knowledge :
Exam Passed institution Year Of Passing Grade Of % :
HDCA G.B.V.P. Hardi Bazar 2003 63%
Tally Gredute Rahain computer Korba 2007 Certifide

Experience :
1. I have 6th month working experience in tally 7.2 audit, vat, & income tax over under C.A. Amar Agrawal & co. Korba (C.G.) in session of sep. 2007 to fer. 2008.
2. Jr. Accountent of SHRIRAM TRANSPORT FIN.CO.LTD. in dipka brnch session of 01/03/2008 to 31/07/2010
3. Jr. Accountant of “satya automobiles” maruti Suzuki Authorised Dealer korba in session 21/08/2010 to still work

Personal Strength :-
Honesty, Hard working, Good Organizing Skills, Ability to perform under stressful conditions, Team worker, Punctual .

Computer skills :-
Operating System : Windows 98/2000,XP
Programming Languages : Oracle-8i,C,C++,Vb 6.0
Fundamentals : MS DOS 6.22,MS Word-2000,MS Excel
MS Visual Foxpro , MS Window-NT
Tally : 4.5, 5.4, 6.3, & 7.2 Version

Declaration :
I hereby declare that all the relevant information provided by me are authentic; any thing objectionable can be taken into account. Given a chance, I shall put my best to contribute to best of my ability to achieve the responsibilities and expectations reposed in me.

Date :
Place : Korba (Kamlesh Patwa)

[Guest]

RESUME :
DEEPAK PANDIT
E-MAIL- deepak_krb1 AT rediffmail.com, Dipak.panditmkd AT gmail.com

OBJECTIVE :
To be a successful performer in every aspect of life and be a winner in the most competitive environment. To be a part of a learning organization this helps me attaining my personal as well as the Organizational goals.

WORKING EXPERIENCE :
(I) Worked as Accountant in K.N.SINGH INFRATECH PVT. LTD., Korba (C.G) from Aug -2011 to till that .
Job Responsibilities Include :
01. Sale & Purchase Invoice Entry.
02. Maintain daily Expenses and preparation of expenses and journal voucher entry.
03. Maintain Ledger wise Debtores, Creditors balance.
04. Preparation of O/S Statement of Sundry Debtors & Creditors.
05. Bank Reconcilation of Statement.

(II) Worked as Accountant in A.R.ENTERPRISES, Korba (C.G) from July -2010 to June – 2011.
Job Responsibilities Include :
01. Sale & Purchase Invoice Entry.
06. Maintain daily Expenses and preparation of expenses and journal voucher entry.
07. Maintain Ledger wise Debtores, Creditors balance.
08. Preparation of O/S Statement of Sundry Debtors & Creditors.
09. Bank Reconcilation of Statement.
10. Excise & Commercial Invoice Entry in Recently Used Package Tally (ERP9).

(III) Worked as Asst. Accountant in M/S. M.K. Diesels Pvt. Ltd., Angul (Orissa) from Feb -2009 to
May - 2010.
Job Responsibilities Include :
01. Sale & Purchase Invoice Entry.
02. Maintain daily Expenses and preparation of expenses and journal voucher entry.
03. Preparation of O/S Statement of Sundry Debtors & Creditors.
04. Bank Reconcilation of Statement.
05. Preparation of Sale Tax & Entry Tax Statement.
06. Way Bill issue & Handle (Road Permit)
07. Auditing.
08. Reporting of Head Office for Sr. Accountant.
09. Recently Used Package Tally (ERP9).

(IV) Worked as Account Officer M/S. SAHARA INDIA PARIWAR, Katghora (Franchise) (C.G) from March - 2007 to Jan -2008
Job Responsibilities Include :
01. Data Entry.
02. Cash & Day Book Maintain.
03. Working in Company Software.
04. Bank Reconcilation of Statement.
05. Reporting for Head office.

(V) Worked as Asst. Accountant in JAIN TRADERS, Korba C.G) from Sept 2004 to Feb - 2007
Job Responsibilities Include :
01 Sale & Purchase Invoice Entry.
02 Inventory Entry.
03 Maintain Ledger wise Debtore Creditors Balance.
04 Preparation of O/S Statement of Sundry debtors & Creditors.
05 Bank Reconciliation of Statement.
06 Used Package Tally (7.2).

(VI) Worked as Accountant Executive & Computer Operator in Bilas Motor Company, Korba (C.G) from May – 2001 to Aug -2005.
Job Responsibilities Include :
01. Sale & Purchase Invoice Entry.
02 Inventory Entry.
03 Maintain Ledger wise Debtore Creditors balane.
04 Preparation of O/S Statement of Sundry debtors & Creditors.
05 Bank Reconciliation of Statement.
06 Used Package Tally (6.3).
07 Reporting for Manager.

EDUCATIONAL QUALIFICATION :
- Passed Senior Secondary from Becon English School , Kusmunda (C.G.) in 2001
- Passed B.Com from Guru Ghasidas University, Bilaspur (C.G) in 2004.

COMPUTER PROFICIENCY :
- Good Working Knowledge of Windos 98 and Windows XP/NT long with Office Package.
- Diploma Information in Certificate in Web Application NIIT, Korba (C.G)
- Diploma in Financial Accounting Package (Tally) from Rahein, Computer Institute, Korba (C.G.)
- Office Accounting & Tally A/C Course from Bright Career Maker , Korba (C.G.)