examples of how to write a resume

examples of how to write a resume

 Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for MBA in Finance & Accounts CV Freshers & Experienced in Word / Doc / Pdf Free Download

                                                Address: 12-B/309, Jyoti Park,
                                            Street No. 10, Gurgaon
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 & Account

  • 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.


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

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

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

 Company                   : Orient Craft Limited
Duration                    : Aug 2007 to Feb 2009                   Designation              : Executive Accounts

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)
Duration                                  : January 2006 to August 2007          Designation               : Accounts Executive

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

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)

·          Awarded as best contribution in Statutory Audit F Y 2010-11.


·          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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