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CURRICULUM
VITAE
MANISHA
CHOUDHARY
Address of correspondence :
Choudhary Home
14/1 N S Road
Jamshedpur
Pin No.: 831001
Permanent Address : Choudhary Home
14/1 N S Road
Jamshedpur
Pin No.: 831001
Mobile No.: 9876543210
E-mail:- manisha@gmail.com
Introduction
|
·
Have 7
Years of experience in Accounts.
·
Handling
Branch Accounts, Knowledge of
Commercial Functions like Stock Transfer, Sales, Income & Expenditure,
Budgeting, Auditing, Finalization of Accounts, Logistic, Inventory Control,
Follow-up on Overdue Debts and Sales Tax
etc
·
Having knowledge of SAP (ECC 6.0) MM Module.
·
Actively involved in Promoting & Streamlining financial operations of the company.
·
Possess excellent Interpersonal, communication and Analytical Skills with demonstrated abilities in Customer Relationship Management.
Career Objective
|
To work in challenging atmosphere
and put my potential to the best in fulfilling organization goal and learning
maximum through consistent hard work and determination retaining human values.
Educational Qualification
|
·
Post Graduation (MBA Finance): In the year 2012 from Dr. C.V. Raman University,
Bilaspur, Marks Secured: 73.04%
·
Graduation (Commerce): In the year 2005 from
Jamshedpur Co-operative college Jamshedpur, Ranchi university, Marks Secured:
70.12%
·
Intermediate (Commerce): In the year 2002 from
Jamshedpur Co-operative college Jamshedpur, J.I.E.C. Ranchi, Marks Secured:
68.11%
·
Matriculation: In the year 2000 from G.N.H.S.
Sakchi Jamshedpur, B.S.E.B. Patna., Marks Secured: 53.57%
Working Experience
|
Current Employer :
·
Employer’s Name : Durian Industries Limited
Address : P.M. Complex, Adityapur- 1,
Main Road,
Near Radio
Station, Jamshedpur – 831013
Designation : Branch Accountant
Duration : 01.05.2008 to 31.03.2010
11.11.2010
Till Date
Responsibilities
:
Ø Reporting
to Account Manger regarding financial status and various reports on daily,
weekly and monthly basis.
Ø Worked
using Tally ERP 9 and Various Excel Formats.
Ø Daily
Cash and Cheque handling.
Ø Supporting
Corporate Office over phone for all the quires related credit outstanding.
Ø Interacting
with Head Office related to various settlements of bill pertaining to vendors.
Ø Well
versed with sales tax activities.
Ø Sending
periodic reports to the corporate office.
Ø Interpretation
on certain level of activity to maintain higher level of efficiency.
Ø Produce
reports on efficiency of the company with past records and current performance.
Ø Monitoring
of Daily fund position and planning funds accordingly and reporting to Account
Manger.
Ø Team
Management and Maintaining of Activity ratio of the branch.
Ø Preparation
of Revenue sheet – Business-wise.
Ø Coordination
with Internal Auditors for Audit. Involved in finalization of Accounts.
Ø Drive
towards achieving 100% work completion
Previous Employer :
·
Employer’s
Name : M/s. Om Prakash Agarwal
(Distributor of
Hindustan Unilever Ltd)
Address : Kashidih, Sakchi,
Jamshedpur.
Phone:
0657-2434570
Designation : Accountant
Duration : 21.07.2005 to 31.05.2007
Responsibilities
:
Ø Worked
using Tally 7.2 and Ms Office.
Ø Daily
Cash and Cheque Deposited into Bank.
Ø Purchasing,
Sales, Daily Expenses Accounting entry.
Ø Produce
reports of Vat for Vat Return.
Ø Reporting
to Proprietor regarding Outstanding Debtor List.
Ø Support
to Auditor for Statuary Audit in finalization of Accounts.
Ø Handling
Office Administration.
·
Employer’s
Name : Jamshedpur Poly Puf Pvt. Ltd.
Address : Mahato Para Road, Jugsalai
Jamshedpur –
831001
Designation : Accountant
Duration : 01.06.2007 to 30.04.2008
Responsibilities
:
Ø Worked
using Tally 7.2 and Ms Office.
Ø Raising
Tax Invoice to Vendor
Ø Purchasing,
Sales, Daily Expenses Accounting entry.
Ø Produce
reports of Vat, Excise Duty and Service Tax
Ø Reporting
to Director regarding financial status and various reports.
·
Employer’s
Name : Gayathri Global Resources Pvt. Ltd.
Address : 3rd Floor, Kamani
Centre,
Bistupur,
Jamshedpur – 831001
Designation : Senior Accountant
Duration : 01.04.2010 to 10.11.2010
Responsibilities
:
Ø Worked
using Tally ERP 9 and SAP (SD Module)
Ø Handling
Sales Tax, Service Tax, Excise Duty and TDS Etc.
Ø Preparing
Salary Sheet, handling PF and ESIC.
Ø Produce
reports of Vat, Excise Duty and Service Tax
Ø Reporting
to Director regarding Financial Status, Fund Position and Planning Funds to
invest.
Ø Conducting
convincing meetings with Payment to creditor and recovery from Customers
Ø Preparation
of Revenue sheet, Budgeting, Projection for Bank
Ø Coordination
with Internal Auditors for Audit. Involved in finalization of Accounts
Personal Information
|
Date of Birth
|
:-
|
15th January,1989
|
Father’s Name
|
:-
|
Mr. Amit Choudhary
|
Marital Status
|
:-
|
Single
|
Hobbies & Interest
|
:-
|
Interacting with people,
Watching News channel.
|
Language Known
|
:-
|
Hindi, Engllish
|
Strenghts
|
:-
|
Reliability, Self Confidence
|
Date:
(Manisha Choudhary)
Place: Signature
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