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Sample Template Example of Beautiful Curriculum Vitae / Resume / CV Format with Career Objective for MBA in Finance With 11+Years Work Experience in Word / Doc / Pdf Free Download

CURRICULUM-VITAE


          SUNITA  AGARWAL                                                                                    Mob: (+91)9876543210
DOB: 24th December, 1986                                               House No-309, Sec-3, part-I, Rewari (Haryana)-123401
                                                                                                            Email: sunitaagarwal@gmail.com

CAREER OBJECTIVE

  

“To work in a Performing and Challenging environment, and to keep adding values to the organization & Self, for which I work for mutual growth, success, and development, while concurrently upgrading my skills and knowledge

PROFFESIONAL QUALIFICATION

Ø  Post Graduate Diploma in Business Administration (PGDBA)
             Specialization in “Finance Management”
            From “Institute for Technology and Management” (ITM), Chennai. (2004-2006).

CERTIFICATION COURSES  

Ø  NSE’s Certification In Financial Markets (NCFM)
On Capital Market (Dealers) Module (Sep’07).

Ø  NSE’s Certification In Financial Markets (NCFM)
On Derivatives Market (Dealers) Module (Oct’07).

PROFFESIONAL SYNOPSIS

Ø  Nine Years of Working Experience in the Field of Financial & Accounting Management, Commercial & Administration & Local Taxation.
Ø  Have Been Associated with Arcotech Limited (Leaders in Non-Ferrous Metals) for past Two & Half Years.
Ø  Cross functional experience in financial accounting, payable management, Drs Management & reconciliations and Filling of Quarterly & Annual Sales tax Return.
Ø  Excellent communication & analytical skill with experience of working in ERP Environment.

CAREER SUMMARY


Organization
Designation & Period
TRAMMEL CROW MEGHRAJ PROPERTY CONSULTANT PVT LTD (MUMBAI)
Management Trainee (Apr’06-Mar’07) Executive (Apr’07-June’09)
MOTOROLA INDIA PVT LTD (GURGAON)
Sr. Executive (Jul’09-Jun’10)
LG ELECTRONICS INDIA PVT LTD (G.NOIDA)
Sr. Executive II (Jun’10-June’12)
ARCOTECH LIMITED (BAWAL)
Manager-Sales Accounts (June’12-Till Date)
           

ORGANIZATIONAL EXPERIENCE

1. ARCOTECH LIMITED (BAWAL)

A Leading “Manufacturing Industry in Non Ferrous metals”.
As Manager Sales accounting Cum Commercial manager

Accounting Management
Ø  Heading the Commercial department.
Ø  Cross functional experience in financial accounting, Payable management and preparation of various reports
Ø  Preparation & Analysis of Monthly Drs Report Region wise.
Ø  Analysis of Region wise Debtors report on day to day basis.
Ø  Regular checking of our sales Invoices to make sure that the same is accurate & correct in commercial terms.
Ø  Lazing & Continuous follow up with the concerned Regional heads for the collection of payments as per the Payment Terms.
Ø  Visit to various ordnance factories on a quarterly basis to solve all commercial & accounting issues.
Ø  Processing and payments of Bills of the Transporters.
Ø  Monthly & Quarterly reconciliation of Drs Ledger with our books of accounts & to solve all the related & pending issues.
Ø  Reconciliation & follow up with the various transporters for their balance confirmation on a Quarterly basis.
Ø  Processing & checking of consumable & Raw material Invoices.
Ø  Processing & preparation of Debit notes & credit notes for all Debtors & Creditors of the organization.
Ø  Preparation of various financial reporting as per management need.
Ø  Managing Regular fund flow statement.
Ø  Finalization of Accounts.
Ø  Preparation & management of Budget Statement

Taxation
Ø  Preparation & Filling of company’s Quarterly Vat return along with Forms computation of Vat
Ø  Preparation of company’s Annual Vat return (R2), along with Forms computation of Vat and matching the same with the Annual balance sheet and filing it with the sales Tax Department.
Ø  Ensuring timely assessment of Tax.
Ø  Responsible for the collection of various sales tax forms i.e C-Forms, F-forms Vat C-4 & D-1 forms as per State sales tax rule.

2. LG ELECTRONICS INDIA PVT LTD - (GRETER NOIDA).

A Leading “Manufacturing Industry in Consumer Electronics”.
As Senior Executive II (Corp Sales & Admin-GSM) at corporate office G.Noida

Key Responsibilities
Ø  Passing & validation of Media Invoices for TV Media, Press Media, Web Media and Other medium of Communication.
Ø  Product wise & Activity wise all media estimate & media rate card verification.
Ø  Closely Monitoring the Company Advertisement Expenditure on Mobile division.
Ø  Preparation & Analysis of Monthly Budget and Expenditure Report Product & Region wise.
Ø  Day to Day preparation of purchase order to the Vendors as per the availability of budget & Expenditure data.
Ø  Clearance & payment of Bills within 30 days from the date of completion of Activity.
Ø  Monthly Reconciliation of Vendors Ledger with Our books of Accounts..
Ø  Preparation of Daily sales report and analyzing with previous month sales data
Ø  Preparation of monthly provision report to carry forward the month’s unutilized marketing budget and expenditure to next month.
Ø  Aging of vendor’s payment due to the company.
Ø  Preparation of monthly fund flow statement.
Ø  Preparation of AP Aging Report.

3. MOTOROLA INDIA PVT LTD - (GURGAON).

 A Leading “Telecom Industry in manufacturing of Mobile device”.
     As Senior Executive (Accounts & Finance) at Gurgaon.

Key Responsibilities
Ø  Cross functional experience in financial accounting, Receivable management and preparation of various reports.
Ø  Maintaining of Trade receipt and collection data for the Business for various countries.
Ø  Preparation of Bank reconciliation statement for various countries.
Ø  Preparation of weekly and Monthly Customer wise Statements.

3. TRAMELL CROW MEGHRAJ - (MUMBAI).

 A Leading “Real State Construction company”.
     As Management Trainee (Accounts) at Mumbai.

Key Responsibilities
Ø  Cross functional experience in financial accounting, Receivable management and preparation of various reports.
Ø  Maintaining of Cash Flow Statement.
Ø  Preparation of Bank reconciliation statement.
Ø  Preparation of weekly and Monthly Customer wise Drs Aging Statements.
Ø  Clearance & payment of Bills.
Ø  Preparation of Daily sales report
Ø  Aging of vendor’s payment due to the company.

(SUNITA   AGARWAL)



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