Resume CV : Accounts/ Finance Executive

[Guest]

VINOD KUMAR
E-Mail : mail2kumar_vinod AT yahoo.co.in

Objective :
Seeking a career that will help me to apply my educational and creative skills and have the opportunity to develop in-depth knowledge of the profession and work in a team oriented environment.

Educational Qualification :
Professional :
- Pursing CS Professional Programme from ICSI.
- Passed CS Executive Programme from ICSI.
- MBA in Finance and Marketing from Punjab Technical University

Academic :
- B.Com from HP university Shimla
- Senior Secondary (10+2) From HP Board Dharamshala.

Computer Proficiency :
- Proficient knowledge of MS Excel, MS PowerPoint and Internet.
- Other : Tally 7.2

Career Highlights :
Concern : Tapan Pharmapet / Tapan Pet (a unit of goyal automobiles)
Field : Accounts
Designation : Executive- Accounts
Duration : March 2009 to June 2010
Job Profile :
- Releasing of payment after adequate check and Daily Monitoring of Disbursements
- Maintaining Budget.
- Liasioning with Bank (RTGS, FD, Bank Guarantee etc.)
- Quarterly Stock Audit and analysis of variance if any.
- Deduction & Deposit of T.D.S. under Income Tax Act.
- Preparation of Bank Reconciliation statement.
- Reconciliation of creditor.
- Preparation of Various Returns for TDS & VAT.

Concern : Caplin Point Laboratories Limited/ Argus Salud Pharma LLP Sister Concern of Caplin
Field : Accounts & Finance
Designation : Executive- Accounts & Finance
Duration : June 2010 to Aug. 2011
Job Profile :
- Maintaining Books of Accounts in Tally.
- Auditing and Assessment.
- Funds Management on daily Basis.
- Deduction & Deposit of T.D.S. under Income Tax Act.
- Preparation of Bank Reconciliation statement.
- Preparation of Budget.
- Preparation of Various Returns for TDS & VAT.
- Preparation of Input stage rebate claim excise duty paid.
- Liasoning with Sale tax and C.E. Department for various issues
- Proper check for C Form (issue and receipt)
- Preparation of Creditor monthly payment budget.
- Voucher Entry and Vendor payment.
- Reconciliation of Accounts Receivable & Payable.

Concern : KRM Tyres
Field : Accounts & Finance
Designation : Accountant
Duration : From Nov.2011 to till date.
Job Profile :
- Maintaining Books of Accounts in Tally.
- Funds Management on daily Basis.
- Proper check of Deduction & Deposit of T.D.S. under Income Tax Act.
- Review of Bank Reconciliation statement & Liasoning with banks
- Preparation of Budget.
- Review of Various Returns for TDS & VAT.
- Liasoning with Sale tax and C.E. Department for various issues
- Proper check for C Form (issue and receipt)
- Preparation of Creditor monthly payment budget.
- Vendor payment.
- Reconciliation of Accounts Receivable & Payable.

Personal Traits :
- Adaptable to variable situations, quick to grasp new concepts and skills.
- Creative and innovative problem-solver able to analyze, optimize, interpret complex concepts for effective and productive use of available resources and to improve ideas and synthesize new approaches;
- Self-starting, requiring minimal supervision.
- Able to communicate ideas and opinions clearly and convincingly.
- Successfully maintain effective personnel relationships while remaining results-oriented.
- Believe in achieving set target in minimum possible time.

Personal Detail :
Date of Birth : 28th july 1985
Gender : Male
Marital Status : Single
Nationality : Indian
Hobbies : Listening Music & Reading.

Declaration :
I hereby declare that the above information is true and correct to the best of my knowledge and belief.

Date : -
Place : -

[Guest]

DINESH KUMAR PATTNAIK
E-mail : dineshdiku AT gmail.com, dineshdiku AT rediffmail.com

Personal Details :
Date of Birth : 01.11,1985
Nationality : Indian
Sex : Male
Marital Status : Single
Profession : Accountant
Specialization : Accounting

Strengths :
- Dynamic ,Target Oriented
- Flexible Nature
- Confidence

Language Known :
English, Hindi ,Oriya

Career Objective :
Seeking a position in an organization for an opportunity to enhance my skill and abilities in the world of competitiveness and helps dynamic professional growth.

Career Highlights :
- Presently working in Mott MacDonald Pvt. Ltd., Noida as Accountant since April -2010.
- Mott MacDonald Pvt.Ltd. established in the year 1970 is one of the largest multi-disciplinary engineering consultancies in India & known as a subsidiary of the global consultancy group Mott MacDonald having corporate office is located in Mumbai. Our unique business model provides services in sector of “Industry & Buildings”, Environment & Infrastructure”, & “Management Consultancy”.

Job Profile :
Accounts Payable (AP)
- Processing the vendor payments, (Starting from the Bills
Checking to Issuing Cheques after deducting TDS).
- Reconciliation of Vender’s Accounts.
- Passing Accounting entries of Office expenses &
Travel expenses day to day basics.
- Preparing Of Mis reports Of Creditors weekly basics.
- Overview of Bank Statements, tracking of Cheque returns &
Balance day to day basics

Accounts Receivable : (AR)
- Preparing of Invoice and also follow up with clients for
Payments.
- Preparing monthly details of Service tax deposit.
- Preparing Payment outstanding reports of Debtors.
- Preparing of reports Of Debtors Weekly Basics.

Job Profile : RT Outsourcing Services Limited (February- 2010 to March-10)
Designation : Accounts Assistant
About The Company - RT Outsourcing ltd. is an ISO 9001 certified IT-hardware and telecom organization. Our unique business model provides integrated level 1 to level 4 services including Tech supports, help desk, repair and refurbishment services, RMA management, logistic services and telecom services, catering services giants such as HP, DELL, IBM, Acer, Lenovo, Hutch, Nokia ,Sony Ericsson to name a few. We have our presence at more than 170 locations across the country, with more than 4000 qualified staff working across all locations

Key Responsibilities :
- Preparing of Sales Invoice and also follow up with clients for payments.
- Reconciliation with Partner’s Accounts.(Debtors & Creditors)
- Cross Checking of Purchase Invoice booked in branches.
- Passing Accounting Journal entry Of Office expenses, Maintance & Branch Expenses in
Books of Accounts.

Job Profile : UNIWORD TELECOM LIMITED (January- 2008 to January-10)

Key Responsibilities : As Accounts Assistant
- Processing the vendor payments, (Starting from the Bills checking to Issuing Cheques after
deducting TDS).
- Preparing Invoice and also follow up with clients for payments.
- Reconciliation With Vendor’s Accounts.
- TDS Calculation & Handle TDS Matters in WEBTEL SOFTWARE.
- Maintain All Records of Business Loan & Personnel Loan.

Job Profile : D.M. Associates (Chartered Farm (December- 2006 to November-07)

Key Responsibilities : As Audit Assistant
- Maintaining Cash Book, Bank Book, Ledger Book.
- Preparing of Audit Report.
- Help to my senior at the time of audit.

Academic Qualifications :
- Graduation (B.Com.) from Berhampur University, Orissa in year 2006.
- Secondary Certificate Examination (I.Com) in year 2003.
- Higher Secondary Certificate Examination (H.S.C) in year 2001.

Computer Skills :
- Accounting Package : ERP (ISOFT- ISYS 1.0) & Navision.
- Tally,7.2
- MS Office (Word, Excel & PowerPoint)

Hobbies :
- Playing Cricket.
- Watching Movies.
- Making Friends

Declaration :
All the information provided above are true to best of my knowledge and belief, these data correctly describe me, my qualifications, and my experience.

Place : New Delhi

(Dinesh Kumar Pattnaik)