CV Format For Accountant

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  1. Post Count Number #1
    Freelancer
    Join Date
    August 18th, 2010
    Location
    India
    Posts
    16,237

    CV Format For Accountant

    Following is a CV Format For Accountant

    CURRICULUM VITAE

    Name :
    Contact Details :
    Address :
    E-mail :
    Phone Number :

    Objective :
    My aim is to explore and utilize my complete potential by making my self as an integral part of organization and continuous learning effectively contribute me to the organization goal.

    Professional Qualification :
    C.A. Final in May 2011.
    C.A. Intermediate in November 2006.
    Accounting Technician Certificate from ICAI.

    Academic Profile :
    M.Com (Account) from xxx in the year 2008.
    B.Com (Computer Application) from yyy in the year 2006.
    Higher Secondary from M.P. Board in 2003.
    High School from M.P. Board in 2001.

    Software Exposure :
    ICAI Certified course : Computer Training.
    Operating System : Windows XP, Vista 2007.
    Packages : SAP, Tally 9.

    Organization :
    From 22nd Jan. 2007 to 31st March 2010
    Working as a Senior Article Assistant in sss Company.

    Work Experiences :-
    1. Audit :-
    • T.D.S. Audit and Invoice Audit of abc Industries Ltd. under SAP environment.
    Worked as a team Leader while conducting the Audit.
    Ledger scrutiny of Debtors Collection accounts and Freight accounts reconcile with Service Tax Payable accounts.
    Verifying and checking all the all party ledger accounts for T.D.S. deductibility.

    • Internal Audit of Hotel President Planet.
    Worked as a team Leader while conducting the Audit.
    Verifying compliances of Labour Laws, EPF, ESIC and T.D.S.
    H.R. Audit.
    Preparation of Cash Flow and Fund Flow Statement.

    • Service Tax Act Compliance Audit of various Organizations.
    • VAT Act Compliance Audit of various Organizations.
    • Stock Broker Compliance Audit under SEBI Act of yyy Market Ltd.
    • Stock Audit of various organizations.

    2. Filling of Returns :-
    • Service Tax Returns.
    • Income Tax Returns various type of Assesses.

    3. Others :-
    • Liaising work with Excise and Custom.
    • Handing of various Cenvatable Invoices and there utilization.
    • Experiences of filling various Appeals and Reply to the Central Excise, Customs and Service Tax Department. Experience of appearance before various Central Excise, Customs and Service Tax and Income Tax Authorities.

    Hobbies
    :
    Reading
    Crickets And Foot Ball
    Acting & playing Tabla

    Personal Details :
    Date Of Birth : ------
    Marital Status : ----------
    Languages Known : --------
    Nationality : --------

    Declaration :
    I here by declare that all the information provided here is correct to the best of my knowledge and belief.

    Place : ---------
    Date : ----------

  2. Post Count Number #2
    On probation
    Join Date
    September 11th, 2011
    Location
    Hyderabad
    Posts
    1

    CURRICULUM VITAE
    K.Nageshwar Rao
    Email :nrpavan_4ever AT yahoo.co.in & gnkapa_1980 AT rediffmail.com
    CAREER OBJECTIVE
    To be the part of a professionally managed organization with a scope
    For a challenging career and an opportunity for a learning, excellence and
    Continuous improvement coupled with growth and individual development.
    PERSONAL STRENGTHS
    - A friendly, competent and hard worker
    - Can work effectively as a part of a team or independently
    - Believe in hard work and intelligence as part of duty
    - Belief in self-confidence, strength
    QUALIFICATIONS
    ACADEMIC
    1. B.Com (64%) from Dr.B.R.R Govt Deegre, College, Jadecherla, Osmaniya University
    2. Intermediate (62%) from Govt Boys. Jr College, Jadecherla
    3. SSC (74%) from Shathavhan High School, Jadecherla
    TECHNICAL SKILS
    1. Accounting Packages : Tally Erp Acccts & inventory
    Packages : MS office
    PROFESSIONAL EXPERIENCE
    I. B. Seenaiah & Co (Projects) Limited – Hyderabad
    1 Date of Joing : 1st Sep 2005 to till date
    2 Name of the position : Accountant
    Company Profile :
    Presently I am working in BSCPL INFRASTRUCTURE LIMITED, Hyderabad as a Accountant in Madhya Pradesh Site. This Company is famous National Highway Construction Company. The Company doing National Highway Works completed successfully in India & Afghanistan. It is a No : 1 Company in Road Construction in Andhra Pradesh.
    Responsibilities, Work Details :
    1 Handling of Cash & Bank transactions
    2 Maintaining all types of Books of Accounts Both Manually and Computerized.
    3 Preparing Hire vehicles Monthly Reports.
    4 Preparing Monthly Expenditure Statements, Cash Receipts, journal vouchers & Payments.
    5 Outstanding of Debtors and Creditors Statements, Bank Reconciliation Statement, Monthly Budget and Cash flow Statements.
    6 Reconciliation of Books with Head Office & Inter sites.
    7 Checking of Credit Bills & Supplier wise Reconciliation
    8 Reconciliation of Stores, Oils, Materials & IPC Bills with Accounts.
    9 Preparing HSD issues,Avg Statement for Monthly for All Vehicles.
    10 Maintenance of Cash, Bank & Journal books.
    11 Preparing Mess Monthly Avg Statement & Mess Items Purchasing.
    12 Purchase of Store materials & Mess Items

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    hi how do you do

  4. Post Count Number #4
    Unregistered
    Guest

    CHANDRAMOHAN SUBRAMANI
    Chennai-89.
    Tamil Nadu, India.
    E-Mail : chhandru AT gmail.com.,

    Seeking challenging role in Sales Procurement/ Purchase,
    Materials Management/Accounting

    SNAPSHOT :
    - Presently associated with SMART SHOPPERS PVT LTD., CHENNAI.

    - Expertise in carrying out Vendor Development, Inventory Management and Accounting across the supply chain.
    - Handling complicated customer queries, issues, complaints, and questions.
    - Communicating effectively with supervisors, team leaders, people in charge, and other professionals to collect information and to settle the required important complicated issues
    - Monitoring day-to-day random calls, for lessening the number of mistakes or errors and checking out for improved performance
    - Coordinating with supervisors, team leaders, people in charge, and other individuals to collect information and to settle the required important complex issues
    - Counter Sales Promotion.
    - Sundry Creditors and Debtors and sales tax (vat),Ageing Analysis.
    - Banking entry and BRS.
    - Accounting day to day accounts with this regards.
    - Finance control(home appliances and camera products)

    CAREER CONTOUR :
    PRESENTLY ASSOCIATED WITH :
    FROM NOVEMBER’2012 AT TILL DATE :

    SMART SHOPPERS PVT LTD
    PRODUCT : CAMERAS,COMPUTERS AND HOMEAPPLIANCES
    DESIGNATION : ACCOUNTANTS MANAGER

    FROM JANUARY’2006 to OCTOBER’2012 :
    NEXT RETAIL SHOP IN TIRUVALLUR
    PRODUCT : HOME APPLIANCES
    DESIGNATION : BRANCH MANAGER, SALES HEAD & ACCOUNTANT

    FROM JANUARY’2002 to JANUARY’2006 :
    STAR & RAGH STEEL INDUSTRIES AND BHARATH INDUSTRIES IN THIRUNINAVUR
    PRODUCT : MANUFACTURING OF STEEL & WOODEN ITEMS
    DESIGNATION : ACCOUNTANT

    FROM SEPTEMBER’2000 to JANUARY ‘2002 :
    VICTORY MARKETING IN CHENNAI
    PRODUCT : FURNITURES
    DESIGNATION : ACCOUNTS ASSISTANT & MARKETING

    FROM NOV’1998 to SEP ‘2000 :
    PWD FOR KRISHNA WATER PROJECT
    DESIGNATION : ACCOUNTS & SENIOR ASSISTANT

    FROM JUNE ’1997 to NOV ‘1998 :
    AUDITIORS OFFICE (RATHAN & GANESH) IN CHENNAI
    DESIGNATION : ACCOUNTS TRAINING

    Areas of Expertise :
    ACCOUNTING :
    - Billing the sales invoice with vat for customer.
    - Dealing of Payment collections from regular customer.
    - Maintaining creditors cash transaction neatly.
    - Filing monthly returns to the concern party.
    - Stock maintains such as inward and outward materials.
    - Acting as store room in charger.
    - Transport dealing such as paying for freight charges, TA, etc.
    - Handling all the direct and indirect expenses.
    - End of the month shows balance cash report to head office.
    - All account entries can prepare manual or in tally project.
    - Sri ram Finance filling(customer)

    SALES PROCUEMENT :
    - Make the customer to attract their product.
    - Convince the customer by explaining the merit of products and sales the product.
    - Preparing scheme working project.
    - Sales target fixing scheme invented to increase their sales.
    - Facing any problems between customers regarding the products.
    - Take care to deliver the product to customer house very safely.
    - Make the customer to satisfy for buying their products.

    HIGHLIGHTS :
    - 10 years experience in production, quality control and accounting management.
    - 6 years experience in marketing.
    - All type of accounts easy handling.
    - Team head, good leader ship.
    - Any kind of problem can be solved between customers.
    - Handling the customer very politely.
    - Capability to adapt new environments and learn quickly.
    - Excellent communication and inter – personal skills.

    TRAINING ATTENDED :
    - Training on Ms – Word, Excel, Power point and Tally 7.2 package.
    - Type writing in English higher grade.
    - Working knowledge in SAP R/3

    ACADEME :
    Graduation : B.Com passed in Madras University AT chennai

    PERSONAL DOSSIER :
    Date of Birth : 27th April 1976
    Languages Known : English, Tamil.
    Material Status : Married

    Declaration :
    I declare that the above-furnished details are true to the best of my knowledge and belief.

    Place : Chennai yours faithfully,
    Date : (Chandramohan.S)