CURRICULAM VITAE
NAME
ADDRESS E-mail :
Cell Phone:
OBJECTIVE: Aim to be associated with a progressive organization that gives me scope to update my
Knowledge and skills in accordance with the latest trends and be part of a team that dynamically works
towards growth of organization and gains satisfaction thereof.
Educational Qualification:
B.com : Bachelor’s Degree in Commerce from Mangalore University
(Subjects: Accountancy, Statistics, Costing, Income Tax, Commercial Law and
Business Management)
Computer Skills:
MS-Excel, MS- Word, MS-Power Point , MS -Outlook
Tally Erp -9, Tally-7
Kannada Baraha
Typing Skills:
English Typing (Senior)
Kannada Typing (Senior)
Hindi Typing (Junior)
Personal Details :
Date of Birth
Nationality
Religion
Marital Status
Gender
Languages known
Passport
Driving License
Work Experience :
From Aug 2009 to Till Date
Company: ABC CO LTD,BANGALORE
Job Title: Accounts Manager
Performed general office duties and administrative tasks and HR work.
Supervision of day to day accounts
Timely closure of monthly /quaterly/half yearly/ annual accounts
Handling internal audit
Preparing Month end reports and MIS reports
Preparation of qtry and annually budget
Checking overall accounts
Preparing statutory works (PF,ESI,PT)
Submitting final reports to Head Office
Maintain confidentially in all aspects of client, staff and agency information
Interact with clients, vendors and staff members
Collect and maintain inventory of office equipments and stocks
Checking of Petty cash book, bank transactions
Doing cash reconciliation , bank reconciliation
Receives and inspects all incoming materials and reconciles with purchase order, process and distributes documentation with purchase order, reports, documents and track damages and discrepancies on orders received
From Jan 2006 to Feb 2009
Company : XYZ COLTD,BANGALORE
Job Title: Senior Accountant
Performed general office duties and administrative tasks.
Preparing vat, direct and indirect tax statement and submitting
Provided telephone support.
Generating weekly on demand cheques.
Timely closure of monthly /qtry/half yearly/ annual acct
Handling internal audit
Submission of all documents after verification to audit
Preparing Monthend reports and MIS reports
Prepared Credit Summary Reports for management’s review.
Preparation of monthly debtors outstanding statement for managements review.
Monitored payables from companies with credit facilities
Encoded various data into the company’s ERP for onward manipulation and recording purposes.
Maintain confidentially in all aspects of client, staff and agency information
Interact with clients, vendors and staff members
Collect and maintain inventory of office equipments and stocks
Checking of Petty cash book, bank transactions
Doing cash reconciliation , bank reconciliation
Receives and inspects all incoming materials and reconciles with purchase order, process and distributes documentation with purchase order, reports, documents and track damages and discrepancies on orders received
From Feb 2004 to Oct 2005
Company: ADC Pvt Ltd,Bangalore
Job Title : Accountant
Maintaining Account Books.
Examined submitted reports for onward integration of essential factors for the preparation of daily finance and accounting report.
Monitored overall functioning of the Accounts Department.
Preparing vat, direct and indirect tax statement and submitting
Performed general office duties and administrative tasks.
Provided telephone support.
Generating weekly on demand cheques.
Timely closure of monthly /qtry/half yearly/ annual accounts
Prepared Credit Summary Reports for management’s review.
Preparation of monthly debtors outstanding statement for managements review.
Monitored payables from companies with credit facilities
Encoded various data into the company’s ERP for onward manipulation and recording purposes.
Maintain confidentially in all aspects of client, staff and agency information
Interact with clients, vendors and staff members
Collect and maintain inventory of office equipments and stocks
Checking of Petty cash book, bank transactions
Doing cash reconsilation , bank reconciliation
From March 2003-Jan2004
AAA CO,BANGALORE
Job Title : Clerk / Computer Operator
Performed general office duties and administrative tasks
Scheduled client appointments and maintained up-to-date confidential client files.
Attending client Complaints.
Computer related to jobs.
Place: Yours Faithfully
Date: (NAME)
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