Sample Template Example of Professional Curriculum Vitae / Resume / CV Format with Career Objective for MBAin Finance & Marketing with 45Days Work ExperienceinWord / Doc / Pdf Free Download
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KANAK
ATTADA
Email: kanak@yahoo.com Mobile:91-9876543210
_________________________________________________________________________________
Career Objective:
Education
Qualifications:
§
Completed MBA
with Finance&Markting Specialization from Pydah College of engineering &
technology.
technology.
§
Completed Graduation in B.Com from Andhra University.
Professional
Work Experience:
§
Presently working as an Executive (Finance &
Accounts) in LAXMAN LOGISTICS at Hyderabad Branch from March 2013 .
§
I worked as an Accounts Executive in GS TRANSPORT PVT LTD at Visakhapatnam from
November-2009 to Feb 2013.
Roles
& Responsibilities in Accounts Payables:
·
Checking the vendor bills, preparing the
invoices and posting purchase Journals for that.
·
Making payments of the vendors and respond to
their queries.
·
Maintain
updated vendor files and the general ledger, perform month end account
analysis.
·
Bank
reconciliation statement.
·
Taking care of daily Bank and Cash activities.
·
To deal with daily transactions for the petty
cash.
·
Preparation of M.I.S Statements.
·
Looking
care about internal and external audits.
·
Rebuilt
trust with suppliers, repairing damaged relationships by ensuring timely,
correct payments for all goods/services received.
·
Verify and process all accounts payable
documents and monitor payments and expenditures.
·
Preparing Salary Statement then Make Payment to
Employees.
Accounts Receivable’s:
·
Preparing the invoices and requesting for the
payment.
·
Maintain up-to-date billing system; follow up,
collection and allocation of payments.
·
Carry out billing, collection and reporting
activities according to specific deadlines.
·
Monitoring customer account details for non-payments,
delayed payments and other irregularities.
·
Maintain accounts receivable customer files.
·
Follow established procedures for processing
receipts, cash etc.
·
Prepare bank deposits and investigate and
resolve customer queries.
·
Organizing a recovery system and initiate
collection efforts and communicating with customers via phone, email or
personally.
Accounts finalization:
·
Monthaly Profit and Loss A/c and Balanc Sheet
Preparation then Submit report to Managing Director.
·
Preparing Funds flow and Cash flow statements
then evaluate Organization Performance.
·
Branch Stock audit in Every 3 months and Submit
Final Report to Managing Director.
Statutory related:
·
Preparation of monthly T.D.S and Generate the
Challana’s and Making online Payment.
·
Calculate the Input and output V.A.T and Payment
for that.
·
Calculate the Service tax and
Making payment for that.
·
ESI, Professional Tax and TOT Payments.
Academic Project:
Project Title : Performance of Mutual funds
Duration :
45 Days
Venue : Reliance Mutual
funds (Visakhapatnam)
Technical
Skills:
§
Operating systems : Windows XP
§
Packages : Ms. Office, Tally 9.4, SAP (FI/CO), Wings 18 &
Internet.
Achievements:
§ N.C.C ‘C’ Certificate.
§ Participated in ZEST Management Meet.
§ Participated in VIRAT Management Meet.
Industrial Visits :
- Rashtriya Ispat Nigam Ltd, Visakhapatnam.
- Chittivalasa Jute mill, Vijayanagaram.
Personal Details:
Date of Birth : 6/08/1990
Father Name : Narasayya
Sex : Female
Marital Status :
Single
Languages Known : English,
Telugu & Hindi
Nationality : Indian
Declaration:
I hereby declare that the above
particulars are true and correct to the best of my knowledge.
Place:
Date: (kanak attada)
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