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Name of the Candidate |
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Lakshmi Durga Jalla |
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Name of the Post Applied |
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Accounts Officer |
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Job related skills / software |
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Accounts Payable/ Receivables, Vouchers preparation, Bills Analysis and Verification, Maintaining monthly expenses of the organization - (Telephone, Electricity, Stationery, Etc.) |
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Category |
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Finance Accounts, Tax |
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Sub Category |
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Accountant / Accounts Officer / Executive |
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Years of Experience |
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3 years |
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State |
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Telangana |
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Gender |
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Female |
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Preferd Place To Work |
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Hyderabad |
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Salary Expected per Month(Rs) |
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20,000 to 25,000 |
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Highest Qualification attained |
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B.Com. : Bachelor of Commerce |
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Major / Specialization |
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Accounts |
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Email Id |
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lakshmidurga056 AT gmail.com |
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Are you looking for job now? |
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Yes |
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Can the recruiter contact you? |
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Yes |
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Resume : |
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Name - Lakshmi Durga Jalla |
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E-mail ID– lakshmidurga056 AT gmail.com |
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Summary : |
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Completed Successfully Bachelor of Commerce and Computer Application in(B.Com)having 0-3 Year’s experiencein Accounting. |
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Career Objective : |
I have strong interest in Accounting, Finance& Audit Departments and its Continues Improvement. This Interest has been nurtured & developed from my study & work. My aim is to attain a position w
here my proven qualification & experience are utilized to the full & to seek employment in an Organization that utilizes my Skill, Knowledge & Positive Attitude in a Dynamic, Challenging & Human environment. |
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Work Experience : |
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Current Experience :- |
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Working with NCL BUILDTEK LTD as an “Accounts Assistant” (From Feb.20.2018 to Till Date) |
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Roles & Responsibilities : |
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** Accounts Payable/ Receivables |
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** Vouchers preparation |
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** Bills Analysis and Verification |
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** Maintaining monthly expenses of the organization - (Telephone, Electricity, Stationery, Etc.) |
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** Daily Scrolls Updating on Cash Inflow and Outflow, Preparing of Petty Cash Book. |
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** Recording Checks - Inward & Outward, Responsible for the bank transactions. |
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** Verification of Vendors, Customers & Bank Reconciliation Statement (BRS), Preparation of G/ L A/c |
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** Preparation of consolidated outstanding Debtors/ Creditors report in MS Excel |
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** Purchase report in MS Excel |
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** Passing Journal Vouchers, GR Clearing, Maintaining Stock Book. |
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** Resolving client’s queries regarding overdue payments |
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** Preparation and finalization of Accounts, preparation of Financial Statements. |
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Professional Experience : |
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2) Co-operation with CA Students in various Audit matters. |
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Education Qualification : |
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** Pursuing an MBA to Present |
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** Bachelor in Computer Applications(B.COM) from 2017 |
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** Sri Chaitanya Junior College From 2012-2014 |
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Technical Skills : |
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Microsoft Packages : |
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MS Office - Excel, Word |
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MS Excel |
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Accounting Package : |
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SAP FICO |
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Focus ERP |
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Tally ERP 9.0 |