Personal Data :
** Date of Birth :14/01/1987
** Sex :Male
** Nationality :Indian
** Marital Status :Single
** Languages known :English,Hindi,Urdu and Telugu.Interests :
** Listening Music.
** Playing Chess.
** Browsing Internet.Objective :
** To identify a position in an organization where my interests, and proficiency will allow me the opportunity for growth and development of the organization while concurrently nurturing my skills and capability.Qualification :
** Effective Communication skills and leadership qualities.
** Highly motivated to work in a team.
** Fast learning Capability.Operational Skills :
** Office tools :MS Office.
** Programming :Tally9.0 ,Dca & Pgdca
** Technical :Hardware & Networking.
** Flexible, able to respond to rapid changes.
** Team Player, Willing to share information.
** Good at organizing and planning my schedule.
** Good listener and Fast learner.
** Focused and hard working.CURRICULUM VITAE :Experience :
** Worked as a Junior Accountant in MDH TVS Show Room in Kadapa from May 2007 To May 2008 based on Tally accounting software.
** Worked as a Accounts Assistant In ‘Haroon Bajaj’ In Kadapa From Nov 2010 To Dec 2012.Academic Profile :
** M.B.A. Sponsored links :
from Madina Engineering College affiliated to J.N.T.University, Anantapur, from (Sep 2008 - Oct 2010).
** Graduation in B.Com from Vikas Degree College affiliated to S.V.University, Tirupathi from (Mar 2004 - Apr 2007).
** Intermediate from Board of Intermediate Education, Hyderabad from (Mar 2002 - Mar 2004).
** X class Board of Secondary Education, Hyderabad during the year (Feb 2001 - Mar 2002).Responsibilities :
** Prepare profit and loss statements and monthly closing and cost accounting reports.
** Journalizing daily transactions.
** Day to day Business Transactions, Bill books, Vouchers and Cashbook.
** Month ending activities Purchase and Sales.
** Maintenance of Books of accounts.
** Preparing Trail Balance sheet.
** Preparing transaction such as Receipt voucher, payment order, payment voucher bank transaction, journal voucher.
** Recording Journal Entries vide Journal and Payment Vouchers.
** Prepare necessary Adjusting Entries.
** Monthly reconciliation Receivables and Payables Accounts.
** Maintain proper up to date Accounting Books & Records.
** Arrange payments to suppliers.
** Maintaining Trade Debtors, Trade Creditors and General Ledgers.
** Reconciling Bank Accounts.Declaration :
** I here by furnish that the above information is true for the best of my knowledge and belief.Date :Place :
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