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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Executive Resume Sample, Experience : >20 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accounts Executive
Job related skills / software:Credit Control, Cashier
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:>20 years
State:Maharashtra
Gender:Male
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.com
Major / Specialization:Accounts
Email Id:[Private]
 
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :

    

OVER VIEW :
Have acquired “30” Years experience in Book Keeping, Accounts  & General administration in Small  & Big Organizations, by working right from the bottom line function till handling of commercial activities on All-India basis.                                 
WORK EXPERIENCE: TOTAL WORK EXPERIENCE : 30 Years
1)  PERIOD              :  07.08.2000  to  30.06.2012
      DESIGNATION  :  Sr. Mgr. Accounts & Credit Control
      COMPANY          :  HBL NIFE POWER SYSTEMS LTD.   
    Job Profile :
 Handling initially, now supervision of Cash / Bank for branch, Branch expenses statements, Branch Invoicing, verification & supervision of booking  Tour & Expenses JV’s, supervision of Maintaining Books in Orion Package.
   Keeping track of Tour Advance of Branch Staff to control expenses & approve the same. Verification of all expenses over Rs.3.5 K to control the cost & implement cost cutting measures. To monitor branch collections – sales tax to take active part if found necessary for critical customers.
To maintain relations with bank (IDBI) officials regarding receipts/payments, time to time facilities required to run the branch (BG, PBG, SD).
To arrange to prepare periodically - DRS statement V/s Collections, Monthly & Quarterly preparation of BRS, Monthly Collection Statement, preparing Product wise expenses summery & submitting them to H.O. Preparation & onward submission of Quarterly Schedules.
To arrange to keep track of all main expenses heads Telephone/ cell Phone/ Electricity Bills, Office Rents, Statutory Charges etc. & assure of timely payment of same.
To work out monthly expenses Budget & keep track of Expenses against same. Providing HO A/c dept all necessary details as & when required & satisfying AUDITORS (Internal & External) during their Periodic Visits / End of the year.                                                                                                                            
2)  PERIOD              :  15.04.1993  to 05.08.2000
      DESIGNATION  :  ACCOUNTANT / CASHIER
      COMPANY          :  GENERAL  TUBES PVT.  LTD.   
    Job Profile:    
Handling Cash/ Bank Transactions, maintaining Cash / Bank Book as per Gujarati & English system. Writing all the necessary Books of Accounts & prepare Trial Balance, P & L A/c & Balance Sheet.
To handle bankers – Union Bank & Bombay Mercantile co-op.
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Bank – day to day transactions + cash credit & SOD facilities – monthly submission of stock statements, etc.
Preparation, submission of Monthly & periodically data to Sales Tax Consultant. Preparing necessary Statements at the time of Assessment.
   Attending Internal, Statutory & Tax Audits & preparing necessary statements for Scrutiny.
3)  PERIOD              :  01.10.1988  to 31.03.1993
      DESIGNATION  :  ACCOUNTANT / CASHIER
      COMPANY          :  ANTHRACHEM PVT.  LTD.
       Job Profile :   
Handling Cash / Bank Transactions, maintaining Cash / Bank Book. Writing all the necessary Books of Accounts & prepare Trial Balance, P & L A/c & Balance Sheet.
Maintaining Excise Records viz. RG1, PLA etc. Preparing Excise Gate Pass and related documents. Submission of Monthly Statements (RT – 12) & to attend Excise Assessment.
Submitting Monthly & Yearly data to Sales Tax Consultant, Preparing necessary Statements at the time of Assessment.
Attending Internal, Statutory & Tax Audits & preparing necessary statements for Scrutiny.   
Visiting the Customers & Suppliers for Co ordination / Follow up of Materials / Payments.
4)  PERIOD              :  01.05.1987  to 30.09.1988
      DESIGNATION  :  ASSISTANT ACCOUNTANT.
      COMPANY          :  MALIRAM MAKHARIA TEXTILE MILLS  PVT.  LTD.   
    Job Profile :   
Handling Cash / Bank Transactions, maintaining Cash / Bank Book, with Bank Reconciliation.   
Maintaining Excise Records viz. RG1, PLA etc. Preparing Excise Gate Pass and related Documents. Submission of Monthly Statements (RT – 12) & to attend Excise Assessment.
Prepare Costing, revising the same on quarterly basis & to do Reverse Costing.
   Handling Local Purchasing, Maintaining Stores Inward, Bill Passing, Verification of Stocks & Submitting the Stock Statements to the Bank.
5)  PERIOD              :  02.06.1982  to 30.04.1987
      DESIGNATION  :  AUDIT ACCOUNTANT.
      COMPANY          :  SHALINI CALENDAR HOUSE.   
    Job Profile :   
Checking of Cash / Bank Vouchers & Supporting, Sale / Purchase Bills & Supporting, Stock Register / Stock Verification, Checking of Salary Records.
Preparing Cost Sheets, Revising the same & to do Reverse Costing.
Prepare Data for MIS Reports & Maintain Records of  It.
Current TCC : Rs.45/- K P.M.+ I Class Railway Pass & Cell phone bill (Rs.1000/-)
Expected TCC : Rs.50/- K P.M. + I Class Railway Pass & Cell Bill (Rs.1000/-)
EDUCATION :
Bachelor of Commerce from Mumbai University - Passing Year – 1984,
PROFESSIONAL QUALIFICATION  :
Computer Literate have been working on MS Word, MS Excel, Tally – 5, Focus, Orion, etc.
Conversant with Internet, Fax, E – Mail Operations.

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