Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for MBA Finance CV Freshers & Experienced in Word / Doc / Pdf Free Download
CAREER SUMMARY & SKILLS
Company : Orient Craft Limited
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Address: 12-B/309, Jyoti Park,
Street No. 10, Gurgaon
Haryana-963258
Arpeet Ramdev
Mob No.: +91-9876543210
E-mail id:ramdevarpeet@gmail.com
CAREER SUMMARY & SKILLS
An accomplished and
talented accounting professional with more than 7.6 years of experience in
managing accounting and auditing. Seeking a position in accounts payable and
receivable to utilize my skills and experience in the mentioned field. Often
recognized as being highly astute, energetic, and team spirited with strong
work ethos and ability to fill numerous financial roles. Accurate, precise, and
highly ethical in all work-related assignments – able to immediately contribute
to corporate financial goals and objectives. Possess outstanding academic in
financial field.
Core Competencies:
Finance & Accounts
- General Accounting: Looking after finalization of accounts, preparation of Balance
sheet and P& L A/C, Checking Ledgers and clearing the disputes
thereon.
- Financial Accounting: Preparation of Project Reports. Preparation of Stock Statement
& Debtors statement for Bank, Dealing with Banks & Financial
Institutions for financing the Company, Wire transfer, FIRC and other
foreign exchange and Banking matters.
- Internal Auditing & Monitoring: Implementing systems, procedures and manuals for preparation &
maintenance of statutory books of accounts & financial statements,
ensuring compliance with statutory requirements. Evaluating internal
control systems to highlight shortcomings & implementing
recommendations made by Auditors.
- Statutory Compliance: Handling statutory compliance of Company Act regarding Filling
Various Return, Annual Accounts & Supervising Timely Compliance of
Depositing PF, ESIC & Lab our Welfare Fund and Filling Return thereof.
Taxation & Audit
·
VAT:
Preparing VAT returns, scrutinizing local purchase inputs and preparing Input tax
credit and necessary details for filing the return. Handling Sales tax
cases/assessment.
·
Service Tax:
Monitoring timely depositing of service tax, filling service tax return after
adjusting input credit of various service taxes under service tax laws. Handling
Service tax cases/assessment.
·
Income Tax:
Monitoring timely payment of TDS, Advance Tax on or before due date. Filling
TDS and Income Tax Return on due date and facing the Income tax assessment
cases.
Budgeting & MIS
·
Formulating annual budgets and conducting variance
analysis to determine difference between projected & actual results and
implementing corrective actions. Preparing MIS reports pertaining to
profitability, sales & other management reports relating to Accounts &
Finance.
·
Ensuring submission of statuary payments &
returns to various Revenue and Government Authorities.
Commercial
Accounting & Operations
·
Debtors & Creditors
management: Handling overdue receivables from customers and
getting collection from them, passing journal entries and adjustments for the
debtors’/creditor’s accounts. Scrutinizing Accounts Receivable and Payable Plan
and reconciliation for debtors/creditors ledger; preparation of debtor’s
collection and ageing report - month wise. Checking Outstanding Liabilities and
suggesting management for clearance of dues/issue of cheques to parties. Issue
of Credit Notes and Debit Notes. Checking and passing Invoices received from
Vendors and Invoices made to Customers.
·
Stock Accounting:
Conducting physical verification of stocks & reconciling with books;
preparing necessary records to track the inward / outward movement of goods.
Accounting for raw material, incoming material; making appropriate arrangements
to ensure timely deliveries; processing the bills of the vendors.
·
Other:
Obtaining LOA for new unit setup, renewal of Green Card, dealings &
following with STPI in different matters of SEZ, MPR & APR filing at STPI.
Getting permission from STPI for Import & procurement of indigenous goods.
·
Ability
to supervise teams, improve workflow, accuracy and efficiency
·
Possess
extensive knowledge of working ERP, Tally & Accounting Software
·
Exceptional
research, analysis and accounting
abilities
·
Goal
oriented and ability to work within tight deadlines
·
Experienced in Accounting /Financial Field and
undertaking various processes in current organization.
WORKING EXPERIENCE
v Company : MD
Synergy India Private Limited
MD Synergy is a
global software products and services company that has been in business for
past 12 years. MD Synergy Solutions, LLC engages in the research, development,
and product testing of practice management systems for the private practice
physicians. Its application, scenarios, offers online modules, including
practice management system, document management system, ePrescribing,
electronic billing system, reporting features, and transcription system.
Duration
: August 2011 to till date Designation : Assistants Manager
Finance & Accounts
Highlights
o
Maintain of Proper books of accounts which
including All record like day to day accounting transaction maintain the
proper records for Fixed Assets Register,
Inventory and all Liabilities.
o
Closing the Monthly/Quarterly/Annual statutory books of accounts and
preparation of draft financial statements.
o
Reporting Planning & analysis.
o
Preparation of Profit & Loss Account, Balance
Sheet and Variance analysis.
o
Budgeting & forecasting of the expenses.
o
Reconciliation: Bank Reconciliation, Debtors
Reconciliation and Creditor Reconciliation.
o
Performing Month End close by closing the ledgers
and passing manual journals
o
Preparing cash flow statements for monitoring the
inflow / outflow of funds; taking adequate measures to ensure optimum
utilization of available funds
o
Calculating and processing the payroll including
attendance and reimbursement & issuance the salary slips.
o
Prepare Monthly MIS
Report and Monthly & Annual making Budget, Balance sheet and Prepare Cost
Sheet, Cash flow Statement for all the Senior Management for taking timely and
Corrective actions.
o
Monthly TDS Reconciliation, identify the
Liability and ensuring the Correctness of TDS Deductions (Salary, Contractor,
Rent, Professional fees), Payment of TDS online & Issue of TDS Certificates
(Form 16 and 16A)
o
Monthly Service Tax reconciliation, Preparing
Monthly Service tax liability an ailment of Cenvat credit, Preparing half
yearly return ST- 3 form filing and audit compliance for service tax.
o
Provident Fund, Employee State Insurance
Corporation and Lab our Welfare Funds Calculate and deduct from salary and
deposit the same in authorized banks.
o
Filing online monthly progress report and yearly
progress report and monthly submission of Softex form & certify softex will
submit with bank for intimation given to RBI.
v Company : Peregrine Guarding Private Limited
Duration : Feb
2009 to July 2011 Designation : Manager
Audit
Highlights
o Closing the Monthly / Quarterly / Annual statutory books of accounts and
preparation of draft financial statements.
o Preparing MIS reports to provide feedback to top management on financial
performance
o Conducting the Internal Audit Plan & Auditing of branches &
submit the reports to management
o Dealing with statutory & Tax Auditors of the financial statements
carrying out the fieldwork till the finalization of financial statement.
o Preparing detailed working papers for income tax cases.
o
Developing
checklist and formats of Audit Reports. Drafting memos and Audit Reports.
o
Maintenance of Fixed Assets Register
v
 |
Company : Orient Craft Limited
Duration : Aug 2007 to Feb 2009 Designation : Executive
Accounts
Highlights
o
Checking
and reconciliation of Parties account & Bank reconciliation.
o
Preparation
of Unit Balance Sheet
o
Verifying
of books of accounts coordination with auditors for Tax audit and finalization
of accounts within time bound schedules.
o
Supervising
/ Authenticating various Vouchers and day to day accounting
o
Responsible
for quarter closing and reporting of Books to the Corporate Office
o
Entertaining
and supervising the Statutory Audit of Income Tax, Service Tax, and Sales Tax
TDS, FBT etc.
o
Stock
Statement, Computation of Work in Progress & Valuation of Finished Goods.
o
Comparison
of Budgeted & actual Fund utilization report & Order position &
actual shipment made
v Company : Supplier Business India Private Limited (An IHS
Global Insight Company)
SupplierBusiness
Duration : January 2006 to August 2007 Designation
: Accounts
Executive
Highlights
o
Accounting
and handling of Accounts Payable in depth including reconciliation thereof
o
Maintenance
and daily transaction Sheet and bank transaction report together with routine
work.
o
Currently besides above, also responsible for working on an
assignment which involves making of reconciliation of accounts (Including bank
reconciliation, suppliers reconciliation), so as to streamlining of books of
accounts.
o
Managing Accounts Receivables & Accounts Payable.
o
Preparation and interpretation of Profit & Loss Accounts,
Balance Sheet
o
Coordinating all bank related work, Dealing with all taxation like
Income Tax, TDS, FBT, Service Tax etc.
o
Computation of taxable income & Tax of Individual, Corporate
o
Preparation & control of inventories Management & handling
Payroll systems
PROFESSIONAL & ACADEMIC
QUALIFICATION
ü Professional
Qualification:
·
Pursuing IPCC -
Integrated Professional Competence Course from
Institute of Chartered Accountants of India
·
MBA in Finance from
Maharishi Dayanand University, Rohtak in
2011
·
Diploma in International
Business Management from National Institute Chennai in 2008
ü Academic Qualification:
·
B.Com(Pass) from Delhi University in 2008
·
Computer Course from DRDA Sewak in 2005
·
Senior Secondary from CBSE in 2005
·
Secondary from HBSE in 2003
TECHNICAL AND COMPUTER KNOWLEDGE
·
Good
command in MS office (Excel, Word PowerPoint, Outlook) Prepare MIS/Cost MIS for
monthly billing basis Tally, Internet etc. Tally 4.5 to Tally 9 ERP and also
worked in ERP & accounting package (Web TDS, Compu TDS, Compu Tax, Compu
Serve)
EXTRACURRICULAR ACHIEVEMENTS
·
Awarded as best contribution in Statutory Audit F Y
2010-11.
STRENGTHS
·
Positive attitude
·
Very
good team player and self-starter.
·
Dedicated & Self Motivated
·
Adaptive
learning with continuous knowledge enhancement.
·
Ability
to independently research and resolve issues.
PERSONAL INFORMATION
Date of Birth :10th
December’1990
Father’s Name : Mr. Jitendra
Gender : Female
Marital Status : Unmarried
Nationality : Indian
Languages Known : English, Hindi and Punjabi
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