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Resume Examples 1 :
Resume Template
YOUR NAME
Grant Avenue,
Newyork.
NY - 10636
Newyork.
NY - 10636
Mobile : +91 XXXXXXXXXXX
Email ID : youremail@gmail.com
CARRIER OBJECTIVES AND GOAL
My carrier objective is to combine my creative ability and pragmatic approach towards the best and productive future. My goal is to reach a level of excellence through indefatigable hard work, management methodologies, and committed approach to synergies hard work with efficiency to create outstanding and positive results.
EDUCATIONAL QUALIFICATION
| NAME OF THE INSTITUTION | DEGREE/EXAMINATION | UNIVERSITY/BOARD |
|---|---|---|
| California University | B.Com | University |
| Govt. Higher Secondary | Plus Two | State Board |
| St.Mary’s | S S L C | State Board |
EXPERIENCE
| ORGANISATION | POSITION | PERIOD |
|---|---|---|
| Group India Pvt Ltd | Accounts Manager | From November 2016 to till now |
- Cash book and bank statement checking.
- Prepare and consolidate Daily Reports.
- Handling suppliers account verification and updated statements.
- Sales Accounting, Maintaining debtors & creditors ledger.
- Petty cash handling.
- Planning of Fund Availability.
- Cash flow report
- Profitability report.
- Bank reconciliation statement
- Prepare and filing Monthly sales tax
Enterprises Pvt Ltd Senior Accountant From April 2015 to October
2016
2016 |
|---|
Nature of job
• Bank Reconciliation Statement (Banking)
• Trial Balance (Ledgers Balance)
• Keeping Accounts of Customers Account (Debtors)
• Keeping Accounts of Suppliers Account (Creditors)
• Preparing Sales Tax Report.
• Preparing Salary of all the Employees of the Company (Payroll)
• Inventory Control with branches Account.
ATS Association Accountant cum Office
Administration From
Oct 2011 to Dec 2014
Administration
Oct 2011 to Dec 2014
Nature of job
- Prepare and consolidate Daily Reports, Activity Reports, Work Programmers, and Progress Reports etc.
- Sales & purchase Accounting, Maintaining debtors & creditors ledger.
- Petty cash handling.
- Receives and pays out money as a cashier.
- Preparation & Filing of important documents.
- Maintaining Accounts.Handling the Daily Cash and Bank Status Report
STRENGTHS
• Responsible Attitude
• Ability to work both individually as well as in a team
• Sincere and hardworking
• Fast Learner and Pro Active
• Flair for attaining knowledge.
SOFTWARE SKILLS
• Microsoft Office
• Tally ERP.9
• CTTC
HOBBIES
• Reading and Listening Music
LANGUAGES KNOWN
| Read | English | Malayalam | Tamil | Hindi |
|---|---|---|---|---|
| Write | English | Malayalam | Tamil | Hindi |
| Speak | English | Malayalam | Tamil | Hindi |
PERSONAL DETAILS
Name :
Date of Birth :
Age :
Gender :
Nationality :
Blood Group :
Marital Status :
DECLARATION
I hereby confirm that the information given above is true to the best of my knowledge and belief.
Sincerely,
YOUR NAME
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Resume Examples 2 :
Accounting Resume sample
Mobile Number: XXXXXXXXXX
E-mail ID : youremail@gmail.com
80 Feet Road,
MPM Layout
Bangalore
Objective
Aspiring a suitable position where an opportunity exists for skill and the tasks are challenging to upgrade my knowledge for the improvement of organization and self as well.
Work Experience
Company : DNS Technologies Ltd
Designation : Accounts Executive
Reporting to : Senior Accountant & Finance Manager
Duration : September 2012 to November 2016
Job Profile:
- Preparing Invoice.
- Preparing Bank reconciliation statement.
- Tally Data Entry of Journal, Payment, Receipt, Sales, Purchase and Contra Entries.
- Preparing Weekly Accounts Receivables and Accounts Payables Reports.
- Entering Data in Saral TDS Software.
- Filing and Payment of TDS.
- Filing and Payment of Vat.
- Filing and Payment of Profession Tax.
- Filing and Payment of E.S.I.
- Computation of Service Tax.
- Payment of PF.
- Payment of Monthly related Expenses.
- Preparing Cash Vouchers and Cash Handling.
- Collecting of Form 16A from Customers & Issue of Form16 to Employee &16A to Suppliers.
- Maintaining records of Bank Account Status (Monthly & Daily basis).
- Collecting and Verifying Tax Proofs documents from Employees.
- Reimbursement of Employee's related expenses.
- Maintaining employee's salary record.
- Entering Data in Saral Pay pack Software.
- Basic knowledge of GST.
Company : DNS Credit Co-Operative Ltd
Designation : Br Accountant
Reporting to : HO Accountant
Duration : Feb 2011 to April-2012
Job Profile:
- Preparing Invoice.
- Maintaining the records of the employees’attendance salary, leave record etc.
- Coordinating with HO regarding the Queries and complaints of customers.
- Maintaining Cash Vouchers etc.
- Maintaining records of Bank Account Status (Monthly & Daily basis).
- Handling of Agents and calculation of their commission of deposits.
Educational Qualification
- Bachelor of Commerce – Passed from College of commerce – in the year 2010
- Pre University Course (P.U.C) – Passed from Vidyaniketan – in the year 2006
- S.S.L.C. Passed in Second Class at Vidhya school - in the year 2004.
PROFESSIONAL COURSE
DNS ACCOUNTING & TAXATION ACADEMY (Practical Accounts & Taxation Training)
• Preparation of trail balance
• Preparation of profit and loss balance sheet
• Computation and filing of ESI and PF
• Computation and filing of E-TDS
• Computation and filing of VAT, CST, COT, Service tax, Exercise duty and Professional tax
• Computation of Payroll
COMPUTER KNOWLEDGE
- Power Point and MS-Office, Tally ERP 9 (all modules)
- Awareness of basic networking concepts & technologies.
PERSONAL DETAILS
Father's Name :
Date of Birth :
Nationality :
Sex :
Marital Status :
Languages Known :
DECLARATION
I hereby declare that what are stated above is true to the best of my knowledge and experience.
Place:
Date:
(YOUR NAME)
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