Biodata |
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| Name of the Candidate | : | Devi |
| Name of the Post Applied | : | Accounts Executive |
| Job related skills / software | : | Maintaining billing systems keeping them up-to-date and carrying out billing duties, GST Sales Entry, Purchase Entry, BRS, GST HSN Code Wise Report |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 3 years |
| State | : | Tamil Nadu |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 30,000 to 40,000 |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | lorege9412 AT shirulo.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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Devi.R
Email ID :-devipriya23081988 AT gmail.com
Career Objective :
Looking for an entry level position as an accounting assistant to contribute to the company's growth with my interpersonal skills and subject knowledge.
Professional Skills :
** Knowledge of Tally 9.0 ERP & ERP Software.
** Ms-Office, MS Excel, Internet, English Typing (Lower).
Strengths :
** A highly motivated individual who is always willing to put that extra bit of effort into any assignment.
** Ability to concentrate for long period of time, willingness to confront difficult problems and the will to perform under pressure.
Educational Details :
** Bachelor of Commerce (B.Com) from Bharathi Womens College in 2007-2010 74%
** HSC from St.Paul’s Mahajana Higher Secondary School in year 2007 with 77%
** SSLC from St.Paul’s Mahajana Higher Secondary School in year 2005 with 75%
Work Experience :
** Worked with Maruthi Trader as Backend Assistant from 2011 to 2015.
** Worked with Sri Bhagyalakshmi Enterprises (SBLT) as Assistant Accountant from 2015 to 2017
** Worked with ROOP SAMRAT ELECTRICAL ENTERPRISES as an Assistant Accountant from 2017 to 2021 till date.
Work Responsibilities :
** Maintaining billing systems keeping them up-to-date and carrying out billing duties.
** Creating and sending out invoices.
** GST Sales Entry, Purchase Entry, BRS, GST HSN Code Wise Report.
** Making reports on all daily activities.
** Entered account payables and receivables, reconcile bank accounts.
** Handle Invoices from vendors as well as customers on a daily basis.
** Processing, verifying, and posting receipts for goods sold or services rendered.
** Processing and recording transactions.
** Maintaining records regarding payments and account statuses.
** Reconcile statements and payment records
Personal Details :
Name : Devi R
Date of Birth : 11th Aug 1988
Marital Status : Single
Declaration :
I hereby declare that the above details furnished by me are true to the best of my knowledge.
Date :
Place :
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