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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Account Manager Resume Sample, Experience : 8 years

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Name of the Candidate:[Private]
Name of the Post Applied:Account Manager
Job related skills / software:Oracle Financial / SAP, Handle all day to day factory Accounts Operation, Finalization of Monthly Accounts for Unit, Scrutiny of General Ledger Accounts.
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:8 years
State:UT
Gender:Male
Salary Expected per Month(Rs):50,000 to 60,000
Highest Qualification attained:M.Com. : Master of Commerce
Major / Specialization:Finance
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :

    

RESUME :
Objectives  :-
To secure a challenging Position in an organization, where i can effectively contribute my skill and full potential as well as for the welfare and development of the Organization.

Personal Information  :
1. Name  : MANOJ KUMAR NAHAK
2. Father’s Name  : Sri. Ganpati Nahak
3. Mother’s Name  : Smt. Bhasi Nahak
4. Date of Birth  : 15th May 1981.
5. Nationality  : Indian
6. Religion  : Hinduism
7. Height  : 167 cms.
8. Marital Status  : Married
9. Present Address  : H/O-RAMAN BHAI PANCHAL, ROOM NO- 4,2nd Floor, IN FRONT OF GOVT HIGH SCHOOL, JHANDA CHOWK SILVASSA-Pin-396230 UT of DNH
10. Permanent Address  : W/N-18, LAL BHADUR MARG At/Po-HINJILICUT Dist-GANJAM-Pin-761102 State-ODISHA
11. Cont. No- 8460860730
12. Mailid  : manojknahak AT yahoo.co.in

EDUCATIONAL QUALIFICATION  :
(1)MASTERIN COMMERCE (M.Com) :
Year of Passed- 2003 from BERHAMPUR UNIVERSITY, Berhampur.
Division-1st Division, Pecentage-63%

(2). BACHELOR IN COMMERCE (B. Com) :
Year of Passed- 2001 from BERHAMPUR UNIVERSITY, Berhampur.
Divison-1st Division, Percentage-67%

(3)BACHELOR IN LAW (LL.B)-LINGARAJ LAW COLLEGE, Berhampur University.

(4) Current Studies- MBA (Finance) in Pondicherry Central University (Distance Education)

COMPUTER KNOWLEDGE :
M.S. Office, Tally  : 5.4 / 6.3 & ERP - Oracle Financial, SAP R/3 & Baan.

DETAILS OF WORK EXPERIENCE :
Present Employment :
DORF KETAL CHEMICALS (I) PVT LIMITED, DADRA, SILVASSA
Position- OFFICER-Finance & Accounts
Working Period -September-2007 to till date.

Job Profile- (Finance & Accounts) :
** Handle all day to day factory Accounts Operation.
** Finalization of Monthly Accounts for Unit
** Scrutiny of General Ledger Accounts.
** Accounts Receivable & Payable Management.
** Accounts Receivable Analysis & Credit Control.
** Preparation of Customers & Vendors Ageing Reports.
** Preparation of Monthly MIS Reports & Audit Schedules.
** Issue of C form to the Vendors.
** Collection of C forms from Customers.
** Online -filling the Monthly Return - CST & DVAT.
** Prepare & Filling of EOU CST Refund Claim.
** Capitalization of Assets & Updation of Fixed Asset Register.
** Project Accounts & Management.
** Statutory Compliance.
** Reconciliation of Tax and statutory payments with accounts
** Overhead Analysis & Reports.
** Budgeting & Cost Control.
** Inventory Valuation & Report.
** Solve the Auditors Quarries.
** Factory Cash Management

Job Profile- (Purchase) :
** Factory Purchase Activities such as engineering items, Packing material & Services.
** New Vendor Development & Rating
** Seeking reliable vendors or suppliers to provide Quality Goods at reasonable Price.
** Negotiating Prices and Contracts
** Determining quantity, quality and timing of deliveries

Previous Employments  :-
(1).
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RAMCO INDUSTRIES LIMITED, SILVSSA
Working Period- JANUARY-06 TO AUG-2007
Position- Jr.Accountant-Sales

Job Profile
** To handle Regional sales Accounts.
** Reconciliation of Customers Accounts.
** Credit Control & Monitoring Credit Blocked Order.
** Preparation of Customers Ageing Reports.
** Customers Credit evaluation.
** Preparation of Customers Credit Note & Debit Note
** Preparation Various Sales Analysis Reports.
** Reconciliation of Various Branch Sales Reports.

(2). ALOK INDUSTRIES LIMITED, SILVSSA :
Working Period- February -2005 to December-2005
Position- Assistant -Accounts

Job Profile :
** Accounts Payable Management.
** Handle Job work Related Accounts.
** Reconciliation of Vendors Accounts.
** Issue to Vendors Debit Note and Credit Note.
** Fellow of vendors Advance Payment.
** Petty Cash Management

JOB RESPONSIBILITY  : (Can handle independently)
1. All Day to Day Factory Accounts.
2. Accounts Payable & Accounts Receivable Management.
3. Project Accounts.
4. Preparation of P&L Account and Balance Sheet.
5. Banking operations.
6. Financial Analysis Reports.
7. Direct & Indirect taxation.
8. Statutory Compliance & Reports.
9. Budgeting & Finance Control.
10. Working Capital Management.
11. Stock valuation and Reconciliation.
12. Handle factory Audit
13. Asset Capitalization

Languages Known  :
English, Hindi, Oriya, Gujarati.

Present Remuneration  :
Salary Drawn at present  : -
Other Benefits  : Provident Fund, Gratuity, Bonus, Medical Insurance (Self & Family) & transportation etc.
Total ACTC  :-Rs.4, 50,000/-PA
Salary Expected  :

Present Notice Period- 2 Months.

Keeping in view, the particulars given above, I have every hope that your good self would consider my name. Sympathetically and would favor me by giving me a chance for interview and oblige.

And I also declare here the above statements are true to the best of my knowledge and belief.

Thanking you,

Yours faithfully,
MANOJ KUMAR NAHAK

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