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Resume Format For MBA Finance With Work Experience



  This Resume is for Mba Finance Experienced with work experience and you can download with easy and best format and you can download free resumes regarding Junior Accountants, Senior Accountants, Accounting Executive, Accounts Assistant, Junior Associative, Senior Associative, Marketing Managers Resumes, Finance Manager, Marketing Executives, Finance Executives, , Management Trainee, Sales Executive, Accounts Payable, Accounts Receivable, HR Resumes, Finance Analyst, Assistant Manager, Senior Manager, Accounts Manager, Accounts Officer, Marketing Executive, Management Associate, Junior analyst, Senior analyst, Business analyst.

RESUME

G D BALAJI

82-14-49/1, 4th Cross
2nd Block, Ashoknagar
Raja Nagar (P.O.)
Mangalore-560 016
Mob:9XXXXXXX

                Manager (Accounts & Commercials) with 30+ years experience in accounting & finance. Strong management skills with extensive knowledge in statutory & financial processes, SAP FICO modules.

CAREER EXPERIENCE:

1.  Sunny Solutions Pvt Ltd.          Manager (Accounts & commercials)        from Apr 17


Sunny Technology Solutions Pvt., Ltd is the source engineering based company with expertise spread across different industries like Pharmaceutical & Cosmetic, Personal products & Hygiene and Food & Beverages. We develop world class products by leveraging our expertise in covering all the aspects of a project starting from its concept till market release. We are ISO 9001-2008 certified company and capable of provide any type of regular and customized requirements both for small and large scale projects of our esteemed clients.


JOB RESPONSIBILITIES:


  • Tally Voucher Entries
  • Vendor Bills Processing & ITC Register
  • Vendor payments (Domestic & Foreign)
  • TDS from Vendors, TDS payments through Website
  • E-TDS Returns
  • GST Filing


2. DNS PRODUCTS PVT LTD,               Asst. Manager                    18th Jul 2011 – 20th Jan 2017


DNS enables the advancement of the world's most critical research through the distribution of a highly diversified product line to most of the world's top companies in the pharmaceutical, biotech, industrial, educational, governmental and healthcare industries. With 160 years of industry experience, DNS offers a well-established distribution network that reaches thousands of specialized labs and facilities spanning the globe.


JOB RESPONSIBILITIES:

  • ERP - SAP
  • Vendor bills processing and other day to day activities.
  • AR & AP (Commercial & Sourcing)
  • Bank Related
Ø  BRS
Ø  Foreign remittances.
Ø  NEFT Payments.
  • ETDS filing, download form 16a
  • Employee Related
Ø  Verification of Final Settlements and payments.
  • Preparing & uploading financial data for Global Financial consolidation.
(Monthly Financials as per US & India), Review of ledgers, provisions, etc)
  • Interaction  with VAT, Internal, Statutory, Tax auditors, resolving queries. 
  • Monthly Financial Books closing.
  • Schedule 6 (Financials like P&L, B/S Etc.)
  • VAT.
Ø  Monthly & Annual Returns for 4 states (Karnataka, Tamil Nadu, Andhra Pradesh, Maharashtra).
  • Co-coordinating with Auditors during audits and finalization of Balance Sheet etc.

3. DNS Services LTD.,            Associate Consultant           29th Oct 2007 – 15th Jul 2011

                  Ujwal’s corporate objective is to assist clients with financial and compliance aspects of establishing and managing people-intensive / high technology businesses in India. More than 45 global corporations rely on, run the finance and compliances functions at their Indian operations.
                

Client:  Tech Technologies Pvt Ltd.


                      Concurrent Technologies has, since its establishment in 1985, developed a wide range of high performance Single Board Computer products based on Intel® CPU technology, for use in critical embedded applications.
The Company is headquartered in USA, United Kingdom and our US headquarters are in VASAN, MA. We have additional design facilities in Bangalore, India, and sales and support in China. In addition, we are supported by a world-wide network of distributors and manufacturers’ representatives to ensure that local support is always available to our customers.

JOB RESPONSIBILITIES:



  • Book keeping including vendor bills processing, payments, processing payments through Citidirect, and other day to day activities.

  • Bank Related

Ø  BRS
Ø  Foreign remittances.
Ø  NEFT Payments.
  • ETDS filing, issuing form 16a & 16.

  • Employee Related

Ø  Payroll.
Ø  IT computations
Ø  PF related
Ø  Personal IT Returns (Guidance)
  • MIS, (financials including  P&L, Balance etc in INR & USD.

  • Fund Flow Statements & Budgets.

  • Customs Dept

Ø  Returns (ER2)
Ø  Getting CT3 Approvals, ARE 3. Shifting of Office, Debonding of Office.
  • STPI Related

Ø  Import approvals, Bonding, Debonding,
Ø  Monthly returns, Quarterly returns, Yearly returns.
Ø  Softex, Endorsement of Softex.
Ø  Shifting office.
  • VAT, & Professional Tax compliances.

Ø  Monthly & Annual Returns, Assessments.
  • Labour & shops establishment returns.

Ø  Records (Form T, Form Q & others).
Ø  Returns (Combine U Form, Form D & Others.
  • Income Tax Related

Ø  Filing of ITR,

  • Co-coordinating with Auditors during audits and finalization of Balance Sheet etc.


4. Wellart PVT LTD.                        Accountant                                     1st Jan 2004 to 26th Oct 2007

                     wellart is a leading provider of contract manufacturing and development services for pharmaceutical products globally. Operating four manufacturing facilities in India and one in Sweden, Kemwell is one of the largest formulations contract manufacturers in India serving blue-chip Multinational/Indian pharmaceutical companies for over 20 years.

JOB RESPONSIBILITIES:


  • Monitoring and ensuring all Accounting transactions in SAP.
  • Accounts Receivables & Payables (Aging reports, Payments, Receipts)
  • Bank Reconciliation Statements.
  • Assisting to Finance Controller in Finalisation of Balance Sheet and Audit works. Preparation of Draft Financials.
  • MIS PEPORTS like Margin Statement, Trial Balance as per Company’s format, Results (Trading & Profit & loss account) in Company’s format.
  • Assisting to Finance Controller for Budget preparation & Monitoring.
  • VAT Returns, Audits, and Assessments.
  • Export Unit CST claims, foreign payments Remittances.
  • E-TDS Quarterly Returns, Issuing Certificates.
  • Service Tax Expenses wise Input statements, Payments, Half yearly Returns
  • Reconciliation of Excise Transaction with Accounts, Customer Excise Transactions Reconciliation.
  • Preparation of Reports like DRAWING POWER, CMA, FFR, for Bank’s Term loan & Cash Credits purpose.
  • Monitoring the processing of payroll and submission Professional Tax Monthly and Annual Returns.


5. RYC INFRASTRUCTURE LIMITED.              Officer (Accounts)           20th Jun 2000 to Dec 2003

                             RYC is the flagship company of the Ramky Group, one of the leading Civil & Infrastructure Engineering Companies in India. Established in 1994 and headquartered in Hyderabad, the Ramky Group possesses a formidable base of skills and equipment that can be scaled to meet any requirement within a short turn around time.


JOB RESPONSIBILITIES:

  • Accounts Receivables & Payables (Aging reports, Payments, Receipts)
  • Bank Reconciliation Statements.
  • Monthly MIS PEPORTS for review meetings.
  • Finalisation of Project Accounts
  • Sales Tax Monthly Returns
  • TDS Certificates & Returns (Salaries & Contractors etc)
  • Co-Ordination with Client & Suppliers
  • Cash flow projections & Budget Controls

6. DNS LIMITED.                  Accounts Officer                              8th Jun 1994 to 15th Jun 2000 


                  DNS Ltd is one of India’s top business conglomerates and among the fastest growing. Lanco Infratech has subsidiaries and divisions across a synergistic span of verticals. These include Construction, Power, EPC, Infrastructure, Property Development, and Renewable.

JOB RESPONSIBILITIES:

  • Monitoring and ensuring all Accounting transactions in Tally.
  • Accounts Receivables & Payables (Aging reports, Payments, Receipts)
  • Bank Reconciliation Statements.
  • Bangalore Regional Office MIS reports for Monthly review.
  • Assisting to Manager (Finance) at Regional Office in Finalisation of Bangalore Projects Accounts
  • Sales Tax Returns
  • TDS Certificates & Returns (Salaries & Contractors etc)
  • Co-Ordination with Client & Suppliers

EDUCATIONAL PROFILE:


● Bachelor of Commerce from Bangalore University (1989)
● Computer Diploma from Vijaya Evening College (1991)
● MBA (Finance) from Sikkim Manipal University (2010)

COMPUTER SKILLS

Operating Systems                  :       Windows 7
Office Management                :       MS Office,
Accounting Packages              :       Tally 4.5, 5.4, 6.3, 9, TATA EX NGN
ERP                                         :       SAP                                                       
Current CTC                           :       4.20     Lacs p.a.
Expected CTC                         :       5.00     Lacs p.a.


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