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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Assistant Resume Sample, Experience : 2 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accounts Assistant
Job related skills / software:Bank Reconciliation, Accounting Close, Business Process Mapping, General Ledger, Balance Sheet Reconciliation, Receivable Management, Cash Management
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:2 years
Salary Expected per Month(Rs):15,000 to 20,000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
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 :


N. Suman Naik
Email Id : sumannunavath9 AT gmail.com
Contact : +919441233199

Objective :
To work at the post of an accounting assistant and enhance my knowledge of accounting with practical experience

Key Skills :
Extensive and diverse accounting experience in treasury management, credit, collections, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting. Highly proficient in Microsoft word, Excel, Hyperion Retrieve, Hyperion Enterprise.

Areas of expertise :
** Bank Reconciliation
** Accounting Close
** Business Process Mapping
** General Ledger
** Balance Sheet Reconciliation
** Receivable Management
** Cash Management
** Process Improvement
** Executive Reporting

Education :
** Bachelors in accounting as B.Com (Computer) Osmania University-2009
** M B A – Finance in Jawaharlal Nehru Technological University – 2012

Work summary :
Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Accounts Assistant  :
February - 2013 till date in Hotel Vamshee International (3*),

Responsibilities :
** Receive invoice or bill from vendors get them sanctioned and arrange for payment
** Collect the necessary information and the source documents related to the financial transactions from the concerned people in the organization to update the financial statements daily
** Keep a record of the payroll accounts and consider a workers total working hours, deductions and increments to compute the total amount of salary payable to the workers of the organization
** Maintain petty cash book and authorize payment done by cash by making entries under appropriate account head of the book
** Submit monthly reports regarding the experience and cash book balance

Accountant  :
May- 2012 To January – 2013
Sri Sai Restaurant- Nizamabad
Make entries of the financial transactions of the organization and get them checked from seniors
** File and maintain record of various supporting documents sent and received by the organization reconciliation purpose
** Receive sales and purchase reports and note the account of sales and purchase returns by recording the corresponding entries.
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Also, compute the amount of good in stock and add it to the assets accounts.
** Assist in designing and implementing internal budget control measures and send report about its effectiveness.

Computer skills :
** Ability to work with accounting software Tally9,
** Using IDS Software 4.1
** And generally used internet browsing
** Microsoft office
** Data entry

Language known :
English, Hindi and other

Hobbies :
Reading news paper, Listening Music, and Playing Cricket

Personal Details :
Father name : JAIRAM
Date of birth : 09/01/1988
Marital status :Married
Full address : 6-43, MunipallyNG Thanda Armor, Nizamabad, Telangana
India. Pin : 503224

Date :
Place :



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