RESUME: Career Objective:
To enhance my skills in a work related environment and learn new things that will make me a better professional. Use my talents by putting them into good use for the benefit of the organization that I work for. I am looking forward to build a bright career in accounting Working Experience:
Working with KGK Creation (I) Pvt Ltd as Account Executive In Accounting MIS Department from 03.05.2011:
Present Company’s main Business is Diamond Processing and Exporting and Selling Jewellery in Local Market & Indian States.Responsibilities :
Responsible for Trail Balance.
Responsible for Trading & Profit&Loss A/c, Balance sheet.
Responsible for reconciliation of debtors & creditors statement
Responsible Sales & Purchase Statement with sales tax& TDS
Responsible for the month wise budget control.
Responsible for Month wise Reconcile of Banks.
Responsible for Sales Tax & Vat & TDS Return Filing.
To Check and send e-mail to Client and follow up payments. Responsible for attending auditor’s queries
Responsible for Sales Return Entry.
Responsible for Stock Summery.
Responsible for schedule debtors & creditors.
Responsible for Imprest& Petty CashResponsibilities :
Responsible for Trial Balance.
Responsible for Profit & Loss A/c and Balance sheet.
Responsible for reconciliation of TDS debtors & creditors statement
Responsible for Cancelled Cheque’s Audit
Responsible for attending auditor’s queries.
Responsible for schedule of staff advance, debtors & creditors.
Responsible Sales Statement, Sales Tax & Vat Report.
Responsible receipt and payments entries on Tally 4.5./7.2/ 9.0
Responsible for Monthly Bank Reconciliation Statement.
Responsible for daily Petty Cash Book.
Responsible for Sales Register & Purchase Register
To prepare monthly Payroll Statement in Excel.
To maintain Bankbook and Stock Book in Excel.
Preparations of trial balance, balance sheet, profit & loss accounts in excel.
To Check and send e-mail.
To visit to warehouse and check weekly vouchers of warehouse.
To prepare Sales Invoice.
Trained new subordinates towards maintaining day to day accounting. Worked with M/s. Sponsored links :
Bombay Distributors as an Accountant from June 1996 to August 2003:
This Company is Sole Trading Co. The main business is Finance, Stock Investment, and Purchase of Film Rights and Distribution.Responsibilities :
To write books of accounts Cash Books and Ledger Books manually.
Daily receipt and Payments Entries on Comtech'sPfan Account Package.
To Prepare Bank-book Excel.
To maintain sales Register & Purchase Register.
To Check incoming mail and send e-mail to clients.
To operate Kotak Street.com Package for dealing of Shares.
To prepare Trading and P&Loss a/c, Balance Sheet.Responsibilities :
To write Bank book
Daily receipt and Payments entries on Tally 4.5
To maintain petty cash book
Out door work.
Attending client offices to collect payments. Educational Background:
B.Com April 1993 Mumbai IT SKILLS:
Ms.Office, Excel Good Knowledge, Tally 4.5/5.4/7.2/9.0/9.0 ERP
Ability to work under pressure,
Willing to accept challenges
Willing to learn, Respect time.Date:
1. This is an online resume, managed by the candidate.
2. Create your online resume here.
3. If candidate allows, recruiters can contact the candidate directly.
4. Personal and contact details can be kept private optionally by the candidate.
5. Create a link to this online resume where ever you want in the web.