For the Post of Sr. Account Officer
NAME :- KIRAN
VITTHALRAO
FATHERS NAME :- Vitthalrao Manohar.
CONTACT No. :- 9876543210.
EMAIL ID. :- kiran@gmail.com
|
OBJECTIVE:-
Sr. No.
|
Exam Passed
|
Board/University
|
Year Passing
|
Percentage
|
1
|
M.Com.
|
R.S.T.M.U. Nagpur
|
Oct. 2007
|
57.50%
|
2
|
B. Com.
|
S.G.M.U. Amravati
|
March. 2004
|
58.11%
|
3
|
H.S.C.
|
Pune
|
March. 2000
|
58.83%
|
4
|
S.S.C
|
Pune Maharashtra
Board
|
March. 1998
|
55.46%
|
2) Exposure to Tally ERP9 (with stock records)
- Checking of Day to day data Entry of Invoices and Bills in Tally and Bill Passing,
- Handling all purchase & Sale related papers and documents.
- Checking of Received Purchase Order.
- Preparation of Invoices. Sale Reco. GIN,
- Knowledge of Integrated Manufacturing Software & Business Management System (IMS & BMS)
- Experience in Trading Activity - Maintaining of Various Inward and Outward Registers Required for Trading.
Account & Finance
- Smoothly Handling all day to day Accounts works.
- Complete Finance Entry in Tally. (Bank / Cash / Journal / Sales / Purchase)
- Looking Cash Book Transactions & Expenses
- Day to Day Bank Work (Deposits / Withdrawals by Cash / Cheque.
- Preparation of Bank Reconciliation Statement Day / Monthly / Annual
- Preparation CMA Data
- Payment follow up and reminders to Customers Recovery and Supplier Payments.
- Reconciliation of Sister Concern.
- Preparation of Financial Accounts (P & L A/c & Bal. Sheet.)
- Cash Flow Reports, Reports on Receivables, Payables
- Complete Finance Entry in Tally. (Bank / Cash / Journal / Sales / Purchase)
- Sales Tax Monthly Return, Payment
- Customers and Supplier Ledger Extract and Balance Confirmation.
- TDS Payments Monthly , Return Quarterly.
- Income Tax Computation,
- C Form Application and Issue & Follow-up of C Form Receivable.
- Knowledge of Central Excise, Service Tax, Income Tax, Professional Tax,
Date :-
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