Resume CV - Accountant

Resume CV : Accountant
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accountant, auditor, computer hardware, computer software, kolkata, soft skills BioData, Curriculum Vitae, Sample Format, Cover Letter:
February 26th, 2010, 03:30 PM Post Count No. 1
rahulsrvom
On probation Location: West Bengal
Resume CV : Accountant : Vacancies Careers Jobs

CURRICULUM VITAE AWADHESH PRASAD Mobile No: 098322 62030 Email Id: rahulsrvom AT gmail.com/ AT yahoo.com OBJECTIVE: To work in the most challenging position with an organization that provides ample opportunities to learn and to contribute. PROFESSIONAL PROFILE: Worked as an Accountant in Durgapur from July 01 till May08 as Full Timer. (Current Industry Type: - Heavy Earth Moving Contractor & Transporter, Construction, Authorized Ashok Leyland Spares & Parts Dealership Shop & Highway Repairing Center.) Job Responsibility : - Having an extensive experience in processing, billing of transportation
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done by dumpers, excavation and other all type of billing jobs etc. - Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. - Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight basis. - Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. - Responsible for collecting funds from debtors. - Maintaining of Attendance Register. - Doing Voucher entries. - Coordinating with Auditors for carrying out Audit. Worked as an Accountant (Part Timer) in Durgapur from Aug 03 till Jan08. [Current Industry Type: - Bulk LPG Transporter & Retailer of Indian Oil Petrol Pump (Q&Q Pump Quantity & Quality Pump)] Job Responsibility : - Preparing of MIS reports (related to Sales, Purchase and Transportation) on fortnight & monthly basis. - Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. - Credit Control and correspondence with customers. - Doing Voucher entries. - Day to day reconciliation of Creditors Ledgers (India Oil Corporation Ltd.) including Fleet Card Operations. - Maintenance of Daily Sales Record. - Maintenance of Register for Customers Satisfaction and Service Index.. - Maintenance of Density Register. - Maintains Attendance Register. - Coordinating with Auditors for carrying out Audit. Presently working as a Chief Accountant in Attach Group Company at Raniganj since June08 till date. [A] Current Industry Type: - Heavy Earth Moving Contractor & Transporter, Burnapur Cement Transporter ,Birla (Durgapur Cement Works, Durga Hi-Tech) Cement Transporter, BPCL Bulk LPG Tankers Transporter and Constructor. [B] Current Industry Type: - Daily Booking or Courier Service by Truck from Kolkata to Panagarh, Durgapur, Andal, Raniganj, Asansol. [C] Current Industry Type: - Petrol Pump (Authorized Dealer of Bharat Petroleum Corporation Ltd.) Job Responsibility : - Maintains & prepare Inter Branch Reconciliation on regular basis. - Prepare different types of reports (MIS) on transportation done by different vehicles. - Preparation of billing (including subcontractors) on fortnightly basis. - Maintenance of Debtors & Creditors Ledgers for keeping them at a bay. - Deduct TDS from subcontracts and deposit the same as per I.T Rules. - Prepare of Bank Reconciliation Statement on daily, monthly basis. - Prepare P/L on Quarterly basis. - Prepare of MIS reports (related to Sales, Purchase of Satnam Service Station) on fortnight & monthly basis. - Day to day reconciliation of Creditors Ledgers (BPCL) including Fleet Card Operations. - Coordinating with Auditors for carrying out Audit
OTHER AREAS OF KNOWLEDGE : Qualitative Excellence in Computer Software and Hardware Maintenance
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& Networking. - Identification & Testing of Various Electronics Components. - Assembling of Computer System - Partitioning of all Dos & Non-Dos on hard disk & format floppy. - Installation of all Operating System. I.e. Windows, Linux, Unix, Novel - Installation Dual Booting Operating System. - Installation & Configuration of motherboard and adapter cards. - Know all basic commands of DOS. - Installation of Internet components, i.e. Modem, Broadband etc - Installation of LAN Network Components. I.e. Switch, Hub etc. - Up gradation of system configuration installation & configuration of LAN & Internet. - Installation & preventive maintenance nature of problems, Identification & Troubleshooting procedure. ACADEMIC QUALIFICATIONS : Passed B.Com from Burdwan University. Appearing MBA in Finance [Final Semester] form Sikkim Maipal University (SMU). PROFESSIONAL QUALIFICATIONS: Passed Advance Computer Office Management (ACOM) in the year of 2000. Passed Advance Diploma In Computer Hardware Maintenance & Networking (ADCHMN) in the year of 2004.
IT SKILLS : Subjects Known: Operating systems : Dos, Windows (All) , Linux Dos Programs : WordStar, Dbase, Lotus, Basic, FoxPro, Command etc. RDBMS packages : Ms Access Financial Accounting : Tally 9, Command, Ace 6, Ex. Nextgeneration. Web Development : HTML Office Package : MS-Word, MS Excel, MS-Access , MS PowerPoint, Lotus 123. Web Technology : Internet Services. SOFT SKILLS & ATTRIBUTES: Quick learner with ability to learn. Team Player with flexible approach to work and to take initiative whenever required. Zeal to excel. LINGUISTIC PROFICIENCY : English : Read, Write & Speak Hindi : Read, Write & Speak Bengali : Speak PERSONAL DETAILS : Date Of Birth : 12th February ,1981 Religion : Hinduism Caste : General Marital Status : Married
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CONTACT ADDRESs : Post : - Durgapur Dist : - Burdwan (W.B) DECLARATION : I hereby declare that the information furnished above is true to the best of my knowledge and belief. Signature Date: Similar Jobs: Resume / CV : Pharmaceutical, Insurance Industry Resume CV : Field Credit Manager AME AirCraft Maintenance Engineer : Resume CV Resume CV : Marketing Executive Operations/Manufacturing : Resume CV Telecommunication, computer networking : Resume CV Resume : NITC Graduate, Civil Engineering Construction, Highways... Resume / CV : OIL & GAS, PIPING DESIGN,PDMS,PDS AXON Computech Services Visakhapatnam Vizag : BPO Business... Electrical Site Engineer : Resume CV
March 2nd, 2010, 10:41 PM
Post Count No. 2
Guest Poster
Guest Poster Location: Chennai
Re: Resume CV : Accountant
Maninder Singh # 73B near uco bank bilaspur (h.p) 174001, Tel No: 01978-221054, 9988154372 Email manindersingh234 AT gmail.com OBJECTIVE To work in a challenging environment for utilizing my potential and skills at a best that will contribute positively to firm with which I shall work. EDUCATION Professional Qualification - Pursuing MBA - Finance & Marketing from Gian Jyoti Institute of Management & Technology Phase II, Mohali, Punjab Technical University, Jalandhar. Educational Qualification - Bachelor of Business Administration 2005-08 DAV College, Jallandhar - Senior Secondary School Examination 2003-05 Government Model Senior Secondary School , HPSEB, Dharamsala. ADDITIONAL QUALIFICATION - Proficiency in MS Office (Word, Excel & Powerpoint) & in making slideshows. SUMMER INTERNSHIP BBA- Two months training in Oriental Insurance Company Ltd, Bilaspur (H.P) June-July 07 MBA- Two months training in ACC Cement,Bilaspur(H.P) June-July 09 - Conducted Ratio Analysis of the financial position of ACC Cement Ltd.
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ACHIEVEMENTS - Topper in my college in BBA at DAV college, jallandhar. KEY SKILLS - Positive attitude - Interpersonal ability - Friendly INTERESTS - Reading Newspapers, Magazines - Travelling. - Net surfing - Watching cricket Date : Maninder Singh
October 16th, 2010, 12:27 AM
Post Count No. 3
Guest
Guest Poster Location: Your Heart, Delhi
H.RANGARAJAN No. 26 Shiva Flats, s v koil st ) 9841824165 Vinayagapuram, Ambattur Rangarajan.h3 AT gmail.com Chennai - 600053 PROFESSIONAL OBJECTIVE Seeking an opportunity with a dynamic growth oriented organization, one that encourages contributing my knowledge, development skills profitably and offers an opportunity to learn and expand horizon. A challenging position that will use my Talents, Skills and experience . Having 18 years of experience in NBFC company. Strength and hobbies ;Hardworking and focused performance oriented and commited as team player . . Work Handled : TVS FINANCE AND SERVICES LTD , Duration 30.6.1992 to 31.5.2007 - Group company recon - Handled daily cash collecton of chq bounce cases and petty cash. Collection updating and remittance in the bank . - Schedule report generation - Ledger tally and reconcilaiton of the same. - Liason with bankers - Petty cash maintainence - Daily receipt of cheque/drafts collection cheques checking and banking. - Receipt entry authorising - Manufacturing discount billing and MIS. - Audit query sorting. - Bank Reconciliation CMS A/c, Current A/c. Duration June 2007 to Till date - PDC cycle date wise demand generation for pulling out the pdc, from storage - Branch wise PDC sorting out, system generation. - Bank and Post office pdc sorting out, system generation - Depositing all bank pdc AT CMS bankers - All Post office pdcs send to branches for deposition AT post office. - ECS Mandate sorting checking submitting - Getting ecs status on time and sorting the issues of Bounce of ECS. - Daily report on liquidation status to the management - Daily report on Chq bounce MIS with reasons of bounce to collection dept and management. - Liason with drawee banker and customer for ECS return queries - Follow up with Branch and Head postoffice for chq realization and bounce and payment for the same. - Update the receipt and Bounce of cheque status in the customer statement of account. - Verify the status of cheque which is outstanding sorting with banker
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getting status updating the same for issuing Noc to the customer. - Followup with Banker for delayed status .Coordinating with banker and with customer and drawee bank to solve the problem to get the status on time. - ECS bounce issues and credit issues solving with banker and customers. - Receiving deposition Acknowledgement copy from post office through branches - Fixing collections and count target to branches - Following up Post office for getting payment and status of pdcs through branches - Following up branches for depositing the Payment cheque AT CMS banker - Receiving the deposition challan and Post office consolidation sheet from Branches - Tracking with CMS banker for liquidation of Payment cheque - Collecting Realization Mis from branches - Maintaining branch wise MIS - Preparing Daily collection dash board - Sending the Daily collection dash board to management - Analyzing the continuous bounce details informing the management for future deposition ACADEMICS Course Name University / Institution Percentage Year of Passing SSLC ST Gabriel Educational trust, .New Nallakunta , Hyderabad 58% 1984 HSC ST Peters Junior College, Barkatpura , Hyderabad 60% 1988 B.Com. (General) BR.Ambekar College of Art commerce and science Osmania University Chikkadpally Hyderabad 2nd Class 2001 COMPUTER SKILLS Operating System Windows 95/98/2000/2003/XP PERSONAL DETAILS Father's Name SrI R.Hari Hara Krishnan Date of Birth 18-11-1969 Gender Male Nationality Indian Marital Status Single Languages known Tamil,English,Hindi,Telugu [Malyalam,kanada understand and speak little] CURRENT CTC : Rs 2.46 Lakhs per annum Expectation : Rs 3.00 Lakhs per annum DECLARATION I hereby declare that the details given above are true to the best of my knowledge and belief. Place Chennai Signature (H.RANGARAJAN)
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Date 27.9.2010
June 6th, 2011, 12:07 PM
Post Count No. 4
Guest
CURRICULUM VITAE ashokhowrah AT yahoo.com ASHOK KUMAR YADAV Seeking a platform to articulate my skills and abilities in spheres of IT and BPO industry with department of Network administration, which offers me professional growth EDUCATIONAL QUALIFICATION - Madhyamik from West Bengal Board of Secondary Education in the Year 2003 - High Secondary from West Bengal Board of High Secondary Education In the Year 2005 - Pursuing B.A from IGNOU PROFESSIONAL QUALIFICATION - Post Graduate Diploma in Computer Application From Sterlite Foundation. - Diploma in Hardware Technology From Sterlite Foundation - Diploma in Networking Engineering From Sterlite Foundation - Diploma In Retail Management From Sterlite Foundation - ITZen course from Indian School Of Advance Study EXPERIENCE : - Fresher. STRENGTHS - Complete the assigned task at any cost. - Confidence, Discipline, Motivation, and good hold over my skills. - Easy adaptability of various systems and environment. - Can handle the pressure in drastic situations. - Leadership qualities with right attitude. HOBBIES - Playing Cricket - Making Friends LANGUAGES KNOWN - Hindi - English - Bengali
June 9th, 2011, 05:04 PM
Post Count No. 5
Guest
RESUME RAJ VARDHAN Email :rajvardhan08 AT rediffmail.com - OBJECTIVE Looking for a challenging opportunity for growth and advancement in leading edged and to utilize my knowledge, strength and experience towards the betterment of the organization and my overall skills. I want to use my knowledge and skills at most to fulfill organizations goal and objective. - SUMMARY - I am responsible for scanning all report. - Strong knowledge of Computer Basic likes MS Word, Excel, Power Point, Internet. - DOS,D-BASE,LOTUS,FOX-PRO Commands etc - WEB TECHNOLOGY : INTERNET SURFING - Strong communication and interpersonal skills.
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- EDUCATION RECORDS Professional Qualification : Six Month Diploma in Financial Accounting packages from C.D.P.Computer Institute, Pahargani, New Delhi With, INTERNET & MS WORD,EXCEL,,POWER POINT,NOTE PAD,FORXPRO,(D-BASE),TALLY. - Educational Qualification : M.A SOCIOLOGY from Chaudhary Charan Singh University Meerut - JOB RESPONSIBILITY - Having an extensive experience in processing,invoiceing - Maintaning general ledgers, party ledgers, sales ledgers , purchase Ledgers - Preparingof mis reports (relatged sales, purchase, and transportation, debitors ,creditors) - Maintain of day to day banking functionns,including bank reconsilation statement, cash disbrusement, - Responsible of collectiing funds from debtors. - Maintaing of attendance register. - Doing voucher entries. - Cordinating with auditors. - WORK EXPERIENCE - I worked as (ACC.ASS.) with M/s. Aggarwal Marketing Co.,945, Chota Chippiwara, Chawri Bazar, Delhi- 110 006 from Oct-2003 to July 2004. - FROM JULY 2004 TO TILL DATE IN ASIAN AGENCIES , SADAR BAZAR , DELHI - STRENGTHS - Good planner & Organizer. - Ability to handle stress & difficult situation. - Strong interpersonal analytical, organizational & problem solving skills. - Hardworking with a very clear goal. - Leadership qualities. SALARY Current Salary : 12600/- Per Month with other benefits. Expected Salary;: Salary is not the constraints if there is a lot of learning and development scope with a reputed company.
August 4th, 2011, 11:39 AM
Post Count No. 6
Guest
Md. Imran Uddin Qureshi imran_60981 AT yahoo.com RESUME OBJECTIVE : To secure a significant position in Finance and Accounts Department and prove my importance in achieving the objectives of the organization in a challenging environment. PROFESSIONAL PROFILE : Working as an Account Executive in PVR Ltd. Indore from July 09 to till date as Full Timer. WORK EXPERIENCE : PVR Limited, Indore April 2011 to present One of the largest Multiplex Cinema chains in India consists of 33 cinemas with a total of 143 screens spread all metros and mini metros in the country. Job Responsibility : - Having an extensive experience in processing, billing of distributor and other all type of billing jobs etc. - Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. - Preparing of MIS reports (related to Sales and Purchase) on fortnight
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basis. - Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. Customers & Vendors Accounts Reconciliations. - Doing Voucher entries. - Coordinating with Auditors for carrying out Audit. - Cash Collection & Accounting in Microsoft Dynamics NAV 2009 ERP System. - Maintaining Petty Cash Imprest. - Follow up for pending payments. - Vat Calculation & Submission of Monthly Return, Service Tax Calculation. - Performs any other assignments as defined by the needs of the Multiplexes. - TDS deduct & submmite data to Corporate Office. PVR Pictures Limited, Indore July 2009 to March 2011 Account Executive - Perform accounts payable functions for company expenses. - Managed vendor accounts, generation weekly on demands cheques. - Banking Formalities, Bank Reconciliation - Day to day entries of Purchase, Sales & Expenses. - Daily MIS to Accounts Manager. - Reconciliation of Branch Accounts and Handle Branch Accounts. - Handle TDS & Service Tax Related Matters. - Assist to Finalization of Accounts. Entertainment World Developers Limited, Indore May 2008 June 2009 Account Assistant Sayaji Hotels Limited, Indore Feb 2005 April 2008 Account Assistant Educational Qualification : - Bachelors in Commerce (2002) : A Graduate in Commerce with Accounting & Auditing specialization from Barkatullah University, Bhopal. - Higher Secondary (1999) from Jagrati H S School, Bhopal. - High School (1997) from HEMA H S School, Bhopal. Technical Skills : - Accounting Software Tally, ERP, and Showbiz. - DTP Course in 2000 from Perfect Computers, Bhopal. - English & Hindi Typing Speed 40 wpm - Proficiency in MS Office (Word, Excel & Power point) & in making slideshows
August 15th, 2011, 11:33 PM
Post Count No. 7
Guest
CURRICULUM VITAE Hakimuddin Haji / Email : hakimuddinhaji AT gmail.com Seeking assignments in process management and operations along with team management with a reputed organization. PROFESSIONAL PROFILE A competent, result-oriented professional with 8 years of experience in process management and team management. Last designated as Quality Analysis with Next Services Pvt. Ltd, Mind Space, Mumbai. Well versed in handling team functions entailing training and encouraging team efforts. Knowledge at handling day to day administrative activities in co-ordination with internal and external departments for smooth business operations. Proficient at managing & leading team for running successful process operations & experience of developing procedures,
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service standards for business excellence. A thorough professional with a proactive attitude, capable of thinking in and out of the box, generating new design solutions and ideas. Possess excellent interpersonal, communication and organizational skills with proven abilities in team management and planning. AREAS OF EXPOSURE Process Management - Looking after process improvement initiatives through system changes, process realignment / redefining, process migration & efficiency management. - Pioneering new working procedures / communications protocol. - Creating & implementing workflows to facilitate structured support in all areas and issues. Client Management - Managing client service operations for rendering and achieving quality services. - Responsible for resolving client complaints on performance bottlenecks. - Providing value added client services by attending client queries and issues. - Monitoring the post services activities like follow up with the client, service reminders and handling client grievances for superior client services. - Interacting with U.S.A. clients on web support process. Team Management - Selecting and monitoring a team of associates, thereby ensuring optimum performance. - Identifying and implementing strategies for building team effectiveness by promoting a spirit of co-operation between team members. - Planning targets, monitoring numbers and achieving the targets on a daily, weekly & monthly basis in adherence to the pre-set standards. - Creating and sustaining an environment that fosters development opportunities and motivating the employees for enhancing the existing performance levels. CAREER HIGHLIGHTS Inventurus Knowledge Solutions, L.B.S.Marg, Mulund (w), Mumbai, Since August 2010. Inventurus Knowledge Solutions is part of Next Services which serves medical claim settlement of providers based in U.S.A. and collects revenue by R.C.M. process from carriers. Key Responsibilities : Senior Associate. Actively involved in medical coding to create clean claims on NextGen software & generating report from Gateway Edi & revenue for clients by reimbursing from US insurance. Major Accomplishments : - Instrumental in revenue cycle management with Team leader and members. PREVIOUS EMPLOYMENTS 1) Next Services Private Limited, Mind Space, Malad (w), Mumbai, June 2008 August 2010. Next Services Pvt. Ltd. is a medical industry serves medical claim settlement of providers based in U.S.A. and collects revenue by R.C.M. process from insurance company. Key Responsibilities : Quality Analysis. Actively involved in Medical CPT & ICD coding, Billing & Quality Analysis of insurance claims on Advanced MD software & generating revenue for clients. Major Accomplishments : - Instrumental in revenue cycle management with Team leader and members. Got awarded in the annual function by the company Board of Directors
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as Best I-Nexter on September 29, 2009. 2) Crystal Distributors, Shahpore, Surat, March 2003 May 2008. Crystal Distributors is a pharmaceutical firm dealing in wholesale exchange of medicines, Surgical Implants, Vissco belts supplying to medical distributors of entire South Gujarat. Key Responsibilities : Chief Accountant and Senior Auditor. Actively involved in cash-bank transactions till reconcile, daily salespurchase reports, updating ledgers of sundry debtors & creditors on FAS & Tally 7.0 software and insurance for renewal & claim process and to finalize all of them before forwarding to their C.A. Major Accomplishments : - Received Appreciation mail from clients with best regards. EDUCATION Bachelor in Commerce stream from South Gujarat University, Surat in 2008. IT SKILLS Operating Systems : Windows XP, MS-Dos. Database Managements : Word, Excel, Power Point, Tally 7.0, FAS, Advanced MD, Adobe PageMaker 6.5, Photoshop CS2, Corel Draw X4. Tools and Methodologies : HTML, DHTML.
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Resume CV : Accountant : Vacancies Careers Jobs

March 2nd, 2010, 10:41 PM

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Re: Resume CV : Accountant

October 16th, 2010, 12:27 AM

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Guest Poster Location: Your Heart, Delhi

June 6th, 2011, 12:07 PM

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June 9th, 2011, 05:04 PM

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August 4th, 2011, 11:39 AM

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