Sample Template Example of Professional Curriculum Vitae / Resume / CV Format with Career Objective for CA with 12+Years Work Experience in Word / Doc / Pdf Free Download
Working in an organization, which nurtures professional growth, reward innovation and creativity, values integrity and business ethics. I look forward to a long-term relationship and adding value towards the goal of the
organization.
o Completed Chartered Accountancy in January 2002.
1. Name of the firm : Drive India Enterprise Solutions Limited.
Accounting:
o Ensure proper invoice booking and control over Journal posting.
MIS
Indirect Tax
o Sales Tax.
o Service Tax.
Account Receivable
Accounts Payable
Working in SAP R/3 environment.
o Finalisation of Monthly and Annual accounts.
Accounts Payable
o Guiding and leading team for ensuring proper accounting for expense, and Accounts Payable
MIS
o Preparation of Store wise monthly profitability report.
Indirect Tax - Sales Tax/Vat
o To ensure timely submission VAT/Service Tax return and payment with correct calculation.
Achievement: Rationalizing Vat input/Out Put master for Spencer resulting in improvement of gross margin by 50 basis points.
Job responsibilities :
o Accounting for import purchase.
Working in SAP R/3 environment as end user.
Working in SAP R/3 environment as end user.
o Exice.
Have exposure of working in ERP environment.
q Ambitious, Competitive, Dedicated, Honest and hard working professional.
Date of Birth : December 12th, 1980
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ANITA
DAS
CHARTERED
ACCOUNTANT
anita.das@gmail.com
09876543210
CAREER
OBJECTIVES
Working in an organization, which nurtures professional growth, reward innovation and creativity, values integrity and business ethics. I look forward to a long-term relationship and adding value towards the goal of the
organization.
PROFESSIONAL
QUALIFICATIONS
o Completed Chartered Accountancy in January 2002.
o
Completed
IFRS certification course from ICAI in 2013
ACADEMIC
QUALIFICATIONS
- B COM (Hons) from Calcutta University in the
year 1997 with 66.25% marks.(1st Class)
- Higher
Secondary (10+2)
from West Bengal Council of Higher Secondary Education inthe year 1994
with 68.70% marks.(1st Division)
- Madhyamik
(10) from West Bengal
Board of Secondary Education in the year 1992 with 77.33% marks. (1st
Division)
WORK
EXPERIENCE
1. Name of the firm : Drive India Enterprise Solutions Limited.
Company profile : TATA group Company in Logistics and Mobile Handset
Retailing business
having turnover over 1200 Crore
Designation
: ZONAL FINANCE MANAGER.
Period :
December 11 Till date.
Job responsibilities
: Working in the Zonal Office
taking care of entire Account,
commercial activity and indirect taxation.
Accounting:
o Ensure proper invoice booking and control over Journal posting.
o
Proper month end Provisioning.
o
GL Scrutiny, and clearing
of ledgers.
o
Preparation of various ledger Schedules.
o
Monthly and Annual account Closing.
o
Internal and Statutory audit.
o
Preparation of Annual Budget/AOP.
MIS
o
Monthly MIS -Segmental wise, Customer wise,
Warehouse wise and taking corrective action for Loss making and low margin
customer, Location.
o
Analysis of Budget Vs Actual on monthly basis and
report variation against budget.
Indirect Tax
o Sales Tax.
To ensure timely submission of statutory liability
and filing of relevant return.
Taking care of assessment of Sales Tax/CST
Obtaining Various statutory forms within time line.
Achievement : Collected
long pending “F” forms worth 150 crore.
o Service Tax.
To ensure timely submission of statutory liability
and filing of relevant return.
Ensure proper computation of service tax on reverse
charge and deposit of same.
Account Receivable
o
Accurate and 100% Billing on Time & Bill
Submission, and to ensure no revenue leakage.
o
Regular reconciliation and account sign off with
customer to address open issues.
o
Formulation of Commercial for Customer
proposal.
Accounts Payable
o
Ensuring timely payment, Reconciliation and sign off
with Vendor Statement of Accounts.
o
Looking at means of cost reduction.
Working in SAP R/3 environment.
2. Name of the firm : Spencer Retail Ltd
Company
profile : Retail Arm of RPG Group with a
turnover of in excess of
1000 crore.
Designation
: Manager Accounts
Period : April 08 To December 11.
Job responsibilities : Worked in the Corporate Head Office taking care of entire
Finance accounts and Indirect taxation.
Accounting:
o Finalisation of Monthly and Annual accounts.
o
Taking care of statutory audit.
o
Overhead absorption in Inventory.
Accounts Payable
o Guiding and leading team for ensuring proper accounting for expense, and Accounts Payable
o
Liability
booking and proper adherence to corporate standard procedure and control measure.
MIS
o Preparation of Store wise monthly profitability report.
o
Analysis of Various Opex costs on monthly basis and
report variation against budget.
o
Cash Flow Projection.
Indirect Tax - Sales Tax/Vat
o To ensure timely submission VAT/Service Tax return and payment with correct calculation.
o
Co- ordination for various Sales Tax/ Vat/Service
Tax Related cases.
o
Taking care of Sales Tax Assessment cases and
departmental requirements.
Achievement: Rationalizing Vat input/Out Put master for Spencer resulting in improvement of gross margin by 50 basis points.
Working in SAP R/3 environment. Worked
on transition to SAP from Oracle financials.
3. Name of the firm : Haldia Petrochemicals Ltd.
Company
profile : It
is one of the largest producer of polyethylene in
India, having a turnover of around 8000 crore for the
Year
2006-07.
Designation
: Deputy Manager Accounts
Period :
August 2007 to Apr 08.
Job responsibilities :
o Accounting for import purchase.
o Reconciliation of various import
schemes.
o Bank Reconciliation.
o Liaison with banks and accounting for
bank transaction.
o Looking after service tax related
matter and preparation and filing of service tax return.
Working in SAP R/3 environment as end user.
4. Name
of the firm : Reliance
Telecom Ltd.
Company Profile : It is one of the largest GSM mobile
telephone service provider, part of Anil Dhiruvai Ambani Group.
Designation : Deputy Manager Accounts
Period : August 2006 to July 2007.
Job responsibilities:
o Controlling of Accounts Payable.
o Payment processing as per corporate
policy.
o Preparation of weekly payment
projection and fund requisition statement.
o Age wise preparation of Accounts
payable statement.
o Analysis and reconciliation of vendor
account.
o Mapping of capital expenditure
vis-à-vis capital budget.
o Preparation of various MIS reports.
o Monthly reconciliation of Modvat
credit receivable on capital goods.
o Ensuring proper accounting entry.
Working in SAP R/3 environment as end user.
5. Name
of the firm : BERGER PAINTS (I) LTD.
Company Profile : It is one of the largest manufacturers
of paint in India with a turnover of around Rs 950 crores for the financial
year 2004-05.
Designation : Executive Accounts
Period : March 2005 to August 2006.
Job responsibilities:
o Preparation of monthly accounts for Jammu
factory.
o Variance analysis of all expenditure
and report on them to point out deviation from established norm.
o Analysis of monthly accounts and
reconciliation with other units.
o Preparation of annual trial balance.
o Reconciliation of inter location stock
transfer.
o Analysis of Batch costing report to
find out variances.
o Maintaining Central Excise other
statutory records and submission of return.
o Ensuring adherence to internal control
as per established corporate policy.
o Preparation of Fixed Asset Register.
o
Controlling
of Accounts Payable.
o Exice.
Handled
exice extensively. Computation and
deposition of excise liability.
Filing
of Excise return. Taking care of Excise Audit.
Achievement. Obtained
around 5 crore excise duty refund by successfully completing excise audit.
Have exposure of working in ERP environment.
6. Name
of the firm : BHARAT
SANCHAR NIGAM LTD
(A
Govt. of India enterprise)
Company Profile : Largest
telecom service provider of India.
Designation : JUNIOR ACCOUNTS
OFFICER.
Period : Aug 2003 to January 2005
Job responsibilities:
o Accounting.
o Revenue management.
o Control over Accounts receivable.
o Monitoring Collection and preparation
of Receivable Ledger.
o Work with Banks and other collection
agencies for timely collection of receipt amount.
o
Preparation
of various MIS reports.
KILLS
& STRENGTH
q Ambitious, Competitive, Dedicated, Honest and hard working professional.
q Accepting
challenging assignments and organising the disorganised portfolios.
q Team
spirit and teamwork.
PERSONAL
PARTICULARS
Date of Birth : December 12th, 1980
Fathers Name : Bikku Kumar Das
Marital Status : Married
Language known : English, Bengali, Hindi.
Hobbies : Reading,Travelling
Permanent Address : P-309 Unique Park, Behala, Kolkata-700034.
Permanent Contact No. : 033-76543210
Email address : anita.das@gmail.com
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