Sample Template Example of Excellent Vitae / CV Format with Career Objective, Job Profile & 20+ Years Work Experience for MBA with ICWA Professional in Accounts & Finance Profile in Word / Doc / Pdf Free Download
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JANKI LILAWALAA
B/-18 Godawari
Flats,
B/h SnehSankul,
Anand Mahel Road,
Adajan,
Surat 963258
Email: Janki.lilawala@gmail.com
To,
Sub: Application for the Post of Accounts/Finance.
Dear Sir,
As a professional Management degree holder in Finance
and having decided to pursue in the avenues that go for realization of my
career objective viz. to devote my employment career in a well-reputed
professionally managed company wedded with respectable growth. I am enclosing
herewith my resume for kind evaluation of my candidature for the subject
placement.
Hope you will
give me an opportunity to appear before you for personal interview to prove my
ability in the
field.
Thanking you in
anticipation, I remain.
(JANKI LILAWALAA)
JANKI LILAWALAA
B/-18
Godavari Flats, B/h Sneh Snakul, Anand Mahel Road, Adajan, Surat 963258
Mob: +91 9876543210; Email: Janki.lilawala@gmail.com
Seeking a Management assignment in Commercial & Accountsas…
Assistant
Manager /Regional Accounts/Sr. Accounts/Branch Accounts in the…
Travel/Hotels/Hospitality / Telecom / Service industry
An Accounts and Finance Professional withAccounts
Work experience across various sectors with exposure to working in an automated
and fully computerized environment having developed and implemented ERP and MIS
systems; dependable and achievement oriented with relevant administrative
experience looking for a challenging assignment with a growth oriented
organization.
Core Skills
Ø Proficient in handling
accounts, preparing records and financial statements.
Ø Adept in preparing
budgets and implementing systems and procedures, conducting analysis, and
exercising financial control to enhance the efficiency of the Organization.
Ø Experienced in
ensuring statutory compliance.
Ø Highly analytical with
good organizational abilities.
Ø Flexible and detail
oriented with good communication and leadership skills and ability to work well
under pressure.
Ø IT Skills: Office
Automation & Internet Application, online accounting in Oracle server base
account and accounting packages –FAS, Tally 7.2 & 9.00& Microsoft
Navision ERP.
Career Profile
Accounts
& Finance
w To ensure that all
finance reports and financial statements comply with the standards set, and in
accordance with the management agreements
w Determining financial
objectives, designing & implementing systems, policies and procedures to
facilitate internal financial control.
w Formulating budgets
and conducting variance analysis to determine difference between projected
figures and actual expenditure and implementing corrective actions.
w Generating and
presenting MIS reports and monitoring movement of key operational indicators
such as flow of funds to facilitate decision making.
w Preparing and
maintaining books of accounts in compliance with accounting standards.
w Managing accounting
activities including preparation of cash and bank books, general ledger &
finalizing books of accounts.
w Generating P&L
accounts and annual reports and preparing and reconciling the stock ledger.
w Monitoring compliance
to the budgetary plans and conducting variance analysis.
w Managing records of
funds, cash flow & bank transactions and preparing statements for the same.
w Supervising daily
accounting entries maintained in a fully computerized ERP package.
w Ensuring timely
processing of all bills, entries on receipt of bill, verification of bill and
processing of bills for payment at all
branches.
w Handled accounts in
Branches and prepared sales & inventory reports as also branch expenses v/s
sales budgets.
w Handling tax matters
including assessment of Sales Tax (VAT), Professional Tax, TDS & Service
Tax; brokerage & commission and monthly rents.
w Checking purchase and
sales bills for schemes, quantities and rates.
Commercial
w Ensuring timely
processing of all bills including Field Staff claims and traveling claims.
w Following up and
monitoring outstanding by direct communication with party and concerned field
staff.
w Working out balances
of debtors every month, supervising collections and following up for submission
of form C.
w Maintaining
inventories of stocks, processing distributors’ orders and following up with
sales staff and distributors for collections.
Administration
& Liaison
w
Administration
of Sales Tax (VAT), TDS, Service Tax using the assistance of Corporate Finance
cell of the company or when directed with the locally appointed auditors or tax
experts. To participate in the Tax optimization process.
w
Handled
administration work such as housekeeping, personal staff records (attendance
& leave), office automation and maintenance of inbound & outbound
records.
w
To
administer the EDP section and to ensure that the computer system and its
software are fully utilized, well safeguarded and properly maintained and that
internal control measures are established.
Career History
Make My TRIP (INDIA )
Pvt Limited., Gujarat Region
Senior
Executive –F &A –Gujarat Region (Dec 2006 to at present)
Key Responsibilities: Revenue Reporting , Maintain Accounts
& Cost Control(General Accounting), Statuary Compliance & Ho Reporting
& Co-ordinance with Branch, Report to the .Manager - Accounts and manage a Branch
accounts )
w Daily/monthly/yearly
book keeping, monthly closing of financials in an ERP environment,, preparation
of MIS and reporting to Corporate Office Generate Monthly & Weekly
profitability reports.
w The incumbent will be
responsible for the complete accounting transactions of the branch.
w Timely and Accurate
Bank Reconciliation
w Verify each and every
cost received from branch & HO
w Monthly Review of
Entire Trial & rectification whenever necessary Entry passed before sending
HO.
w Controlling Cost &
Debtors
w Control over debtors, provisioning and accruals etc
Span Diagnostics Ltd., Surat
Senior
Executive - Accounts (Sep 2004 to dec’2006)
Key Responsibilities: Accounts; Tax matters; MIS; Regional
Accounts Collections; Report to the DGM - Accounts and manage a staff of 4.
Achievements
w Accurate & timely
invoicing of all revenue streams. Ensure timely invoice are reached to
customer. Daily tracking of collections, weekly clearing of bank reconciliation
items Monitor and follow-up on outstanding dues, C Form
w Successfully handle
bank receipt through CMS System of all branches and maintain the bank books of
respective branches.
w Handling Debtors
management for whole company
w Decision Making
Authority/Approval/Authorization Level as defined in the company policies from
time to time.
Mahindra Holidays & Resorts India Ltd., Surat &
Ahmedabad
Senior
Executive - Accounts (May 2001 to Aug 2004)
Key Responsibilities: Accounts; Administration; MIS;
Regional Accounts; Collections; Report to the Sr. Manager - Accounts and manage
a staff of 2
Achievements
w Handled Gujarat Direct
Selling Association Accounts, Sales Login and passed Sales Incentive Claims of
all Gujarat members base managing accounts of
3000 members.
w Initially handled only
Surat region and was then promoted to Senior
Executive and given charge of entire Gujarat
in 2002.
w Recognized as the best
supporting staff and awarded in Apr 2002.
Microwave Communications Ltd., Surat
Accountant
(Dec 1995 to May 2001)
Reported
to the DGM - Operations Manager
w
Successfully
conducted Sales Tax & Service Tax assessments for the financial years 1996
- 1997, 1997 -1998 and 1998 - 1999.
Educational Qualifications
w Pursuing ICWA
w MBA (Finance) from Sikkim Manipal University.
w Diploma in Financial Management from National
Institute of Management, Chennai in 2000
w B Com from South Gujarat University
Personal Information
Languages
known: Gujarati, Hindi and English
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