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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Executive Resume Sample, Experience : 13 years

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Name of the Candidate:Manoj Kumar Jha
Name of the Post Applied:Accounts Executive
Job related skills / software:To Prepare all Bank Reconciliation Statement on Monthly Basis, To Handle Entire Bank & Cash Operation, Day to day general accounting, Review & Sending of Indent for Stock of All Division
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:13 years
Salary Expected per Month(Rs):25,000 to 30000
Highest Qualification attained:B.Sc. / BSC : Bachelor of Science
Major / Specialization:Physics
Email Id:manojnancy AT gmail.com
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :


Objective :
To be the best working person in organization where I can use my complete knowledge and skills.

Brief Overview :
** More than 13 Years experience in branch accounting
** Consumer Durables ,Consumer Electronics, Electricals & Home Appliances
** Successfully managed inventory control
** Hardworking and highly motivated with strong leadership and inter personal skills.
** A self started with good leadership attitude.

Current Designation  :
Accounts Officer, 1st January’13 to Till Date

Job Location :
LG Electronics India Pvt Ltd, Jamshedpur, Jharkhand

Roles & Responsibility :
** To Prepare all Bank Reconciliation Statement on Monthly Basis
** To Handle Entire Bank & Cash Operation.
** Daily TCR & AMC Collection & Make Arrange Deposit to Bank
** To Make AMC & TCR Invoice in GSFS.
** Update online TCR & AMC Collection on csnet Portal.
** To Prepare Monthly Expense Provision.
** To Prepare Monthly TCR & AMC recon.
** To Check Monthly Travelling & Conveyance Bill of staff as per company policy 

** To Check Bill of Vendors & Make Payment Advice.
** Vendor’s Reconciliation & Take Quarterly Balance Confirmation.
** Conducting Physical Fixed Asset Audit
** Monthly Closing

Designation  : Accounts Executive:
11th Sept.’09 to 31st Dec’2012

Job Location : Khaitan Electricals Ltd, Ranchi Branch, Jharkhand

Roles & Responsibility :
** To Prepare all Bank Reconciliation Statement on Monthly Basis
** To Handle Entire Bank & Cash Operation.
** Day to day general accounting
** Review & Sending of Indent for Stock of All Division
** To Monitor Pending Replacement & Defective Goods to Vendor & Parties.
** Working & Issue of Schemes Credit Note/ Debit Note/Bank Charges etc.
** Inter Branch /Factory/HO Reconciliation
** Ensure Purchase/Stock Receipt/Purchase Return/Stock Transfer Entries in Package
** To Monitor MCL/MTL ,Credit Policy, Terms of Business of the co. for all products.
** To Prepare Annual/Monthly Expenses Budget for Branch.
** To Prepare Annual MCL Proposal & send it to H.O.
** To Prepare Monthly Expense Report & send it to H.O.
** Follow-up Sundry Debtors for collection
** To Prepare Monthly Salary in the system & send it to H.O
** Timely Preparation of Monthly Sales Tax Dues & Return on time.
** VAT & Service Tax, TDS etc., Return Submit & Assessment & other Statutory Compliance.
** To Prepare data for timely issue of Form ‘F’ & ‘C’ for Factories, Branches & Vender.
** Branch Accounts Schedule & Finalization
** Debtor’s Reconciliation & Quarterly Balance Confirmation from Dealers.
** All General Ledger Reconciliation.
** Conducting stock Physical Stock Verification as per H.O.

** Monthly Closing

Designation  :
Branch Accountant, 14th Aug.’06 to 10th Sept’09

Job Location :
Adonis Electronics Pvt. Ltd (ONIDA), Ranchi Branch, Jharkhand

Roles & Responsibility :
** Day to Day JV,JE,CP,BP entry
** Daily Service Income collection and Deposit to Bank.
** Daily Collection Report send to H.O
** Travelling and Conveyance bill checking and to pass necessary entries in package.
** Monthly Expense report send to H.O.
** VAT & Service Tax etc., Return Submit & Assessment
** Branch Accounts Schedule & Finalization
** All Ledger Reconciliations.
** Preparation of Branch Profitability & Budget for Month wise
** Monthly Closing.

Designation  : Branch Accountant,
15th Oct.’04 to 20th July ’06

Job Location :
Caltron Info Trade Pvt. Ltd, Patna Branch, Bihar

Roles & Responsibility :
** Day to Day all JV, JE, CP, BP entry
** Sales Tax, VAT Return Submit
** Monthly Closing
** Reconciliations.
** Collection of all parties
** Booking all type of Expenses/ Vender payment

Academic Qualification :
** B. Sc (Hons. In Physics) 1999 M.U, Bodh-Gaya 2nd Div
** Intermediate 1994 B.I.E.C, Patna 1st Div.
** Matriculation 1992 B.S.E.B, Patna 1st Div.

Technical Qualification :
Master Accountant from ICA, Kolkata.

Computer Knowledge
** Currently Working in LG GSFS/GREP/CS.NET
** Proficient inWeb-Fa, ERP/SAP
** Proficient with the use of Windows, MS office, email, internet etc.
** Knowledge of accounting package TALLY(6.3,7.2 )

Personal Details
Date of Birth  : 21st May 1977.
S/O  : Sri Brahmadeo Jha
Marital status  : Married
Language known  : English, Hindi
Salary Expected  : Negotiable

Date  :
Place  : Ranchi


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