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Accountant Resume Sample, Experience : 5 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accountant
Job related skills / software:ACCOUNTS RECEIVABLE/OPERA/ISCALA/RMC
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:5 years
State:Haryana
Gender:Female
Salary Expected per Month(Rs):40,000 to 50,000
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 :

    

Himani Rana

Address:  H.No-C-21,Sec-23A,Gurgaon                                                                                                                   Mobile No-91 9818762438
E-mail id: hrshtrana60@gmail.com


 

To work in a dynamic environment which gives me an opportunity to incorporate the knowledge and skills instilled in me to accomplish organisational goals and objectives efficiently together with a scope of self advancement.

 

CENTURY AUTO TECH PVT LTD an Ancillary unit of “OMAX GROUP”:  Accounts Executive

Duration:1 July 2011 to 31 Aug 2014

Key Responsibilities

·        Monitoring the status of Debtors balances and following up with them for Payment Recovery and determining the Accounts Payable Position for making timely payments to Creditors.

·        Preparing all types of Information Details which directed by Seniors & Management.

·        Handling work related to daily basis like: keeping record & entering of Purchase,sale,payment& Journal Vouchers in ‘Tally.ERP 9’  software

·        Handling work related to  TDS

·        Handling work related to Bank Reconciliation

·        Handling  entire work related to Book keeping and maintaining of Cash Book

·        Handling work related to the formulation of supplementary bills

·        Handling work  related to ‘Tax Collected At Sources

·        Issuing & preparing C-Form as per the regulatory financial year assessment

·         

HYATT PLACE:Accounts Officer

·        Duration:1 Sept 2014 to uptodate

·        Key Responsibilities

·        prepare customer's statements, bills and invoices (Iscala & Opera Express)

·        research and analyze accounts

·        generate weekly aging reports

·        determine payment schedules with customers

·        initiate collection efforts to successfully boost collections from X% to X%

·        prepare accurate monthly billing adjustments 

·        investigate and resolve billing and account discrepancies

·        manage and resolve customer inquiries

·        compile data and prepare monthly reports and statements

·        prepared, printed and mailed statements

·        followed up and allocated payments

·        performed daily reconciliations

·        resolved accounts receivable issues with customers

·        obtained credit information on customers 

·        monitored credit limits

·        assisted with month-end closing

 

 

Program Name

Course Duration

Name of Institution

 

Master of Business Administration (Finance)

 

2014

Maharishi Dayanand University (Rohtak)

 

Bachelor of Commerce

 (B.com)

2011

Kumaun University

XII (C.B.S.E Board)

2008

S.K.M.Senior secondary,Haldwani

X (C.B.S.E Board)

2006

S.K.M.Senior secondary,Haldwani

         

 

§  Having one yr Professional computing Diploma in Software Programming with grade ‘A’ including MS Excel,MS Powewrpoint,MS word and  Web designing

§  Having three months on jobtraining experience in ‘Finance & accounts’ with Grade ‘A

 

 

§  Likes to meet people, warm & jovial in my approach, attention to detail, ability to work in presence   and able to handle difficult situations without panicking.

§  Very strong people skills, interacting with all varieties of people with great ease in most situations. 

§  An enthusiastic, dependable and self-sufficient person who is good at handling stressful situations.

 

 

 

 

 

 

   Hindi, English

 

 

 

 

 

Date of Birth        :   3rd Jan 1991 

 

Father’s Name     :  Sh. Bhagwan Singh Rana

 

Other Interests       :  Reading Magazines, Newspapers, Music, and Sports.        

 

Himani Rana

Address:  H.No-C-21,Sec-23A,Gurgaon                                                                                                                   Mobile No-91 9818762438
E-mail id: hrshtrana60@gmail.com


 

To work in a dynamic environment which gives me an opportunity to incorporate the knowledge and skills instilled in me to accomplish organisational goals and objectives efficiently together with a scope of self advancement.

 

CENTURY AUTO TECH PVT LTD an Ancillary unit of “OMAX GROUP”:  Accounts Executive

Duration:1 July 2011 to 31 Aug 2014

Key Responsibilities

·        Monitoring the status of Debtors balances and following up with them for Payment Recovery and determining the Accounts Payable Position for making timely payments to Creditors.

·        Preparing all types of Information Details which directed by Seniors & Management.

·        Handling work related to daily basis like: keeping record & entering of Purchase,sale,payment& Journal Vouchers in ‘Tally.ERP 9’  software

·        Handling work related to  TDS

·        Handling work related to Bank Reconciliation

·        Handling  entire work related to Book keeping and maintaining of Cash Book

·        Handling work related to the formulation of supplementary bills

·        Handling work  related to ‘Tax Collected At Sources

·        Issuing & preparing C-Form as per the regulatory financial year assessment

·         

HYATT PLACE:Accounts Officer

·        Duration:1 Sept 2014 to uptodate

·        Key Responsibilities

·        prepare customer's statements, bills and invoices (Iscala & Opera Express)

·        research and analyze accounts

·        generate weekly aging reports

·        determine payment schedules with customers

·        initiate collection efforts to successfully boost collections from X% to X%

·        prepare accurate monthly billing adjustments 

·        investigate and resolve billing and account discrepancies

·        manage and resolve customer inquiries

·        compile data and prepare monthly reports and statements

·        prepared, printed and mailed statements

·        followed up and allocated payments

·        performed daily reconciliations

·        resolved accounts receivable issues with customers

·        obtained credit information on customers 

·        monitored credit limits

·        assisted with month-end closing

 

 

Program Name

Course Duration

Name of Institution

 

Master of Business Administration (Finance)

 

2014

Maharishi Dayanand University (Rohtak)

 

Bachelor of Commerce

 (B.com)

2011

Kumaun University

XII (C.B.S.E Board)

2008

S.K.M.Senior secondary,Haldwani

X (C.B.S.E Board)

2006

S.K.M.Senior secondary,Haldwani

         

 

§  Having one yr Professional computing Diploma in Software Programming with grade ‘A’ including MS Excel,MS Powewrpoint,MS word and  Web designing

§  Having three months on jobtraining experience in ‘Finance & accounts’ with Grade ‘A

 

 

§  Likes to meet people, warm & jovial in my approach, attention to detail, ability to work in presence   and able to handle difficult situations without panicking.

§  Very strong people skills, interacting with all varieties of people with great ease in most situations. 

§  An enthusiastic, dependable and self-sufficient person who is good at handling stressful situations.

 

 

 

 

 

 

   Hindi, English

 

 

 

 

 

Date of Birth        :   3rd Jan 1991 

 

Father’s Name     :  Sh.
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Bhagwan Singh Rana

 

Other Interests       :  Reading Magazines, Newspapers, Music, and Sports.        

 

Himani Rana

Address:  H.No-C-21,Sec-23A,Gurgaon                                                                                                                   Mobile No-91 9818762438
E-mail id: hrshtrana60@gmail.com


 

To work in a dynamic environment which gives me an opportunity to incorporate the knowledge and skills instilled in me to accomplish organisational goals and objectives efficiently together with a scope of self advancement.

 

CENTURY AUTO TECH PVT LTD an Ancillary unit of “OMAX GROUP”:  Accounts Executive

Duration:1 July 2011 to 31 Aug 2014

Key Responsibilities

·        Monitoring the status of Debtors balances and following up with them for Payment Recovery and determining the Accounts Payable Position for making timely payments to Creditors.

·        Preparing all types of Information Details which directed by Seniors & Management.

·        Handling work related to daily basis like: keeping record & entering of Purchase,sale,payment& Journal Vouchers in ‘Tally.ERP 9’  software

·        Handling work related to  TDS

·        Handling work related to Bank Reconciliation

·        Handling  entire work related to Book keeping and maintaining of Cash Book

·        Handling work related to the formulation of supplementary bills

·        Handling work  related to ‘Tax Collected At Sources

·        Issuing & preparing C-Form as per the regulatory financial year assessment

·         

HYATT PLACE:Accounts Officer

·        Duration:1 Sept 2014 to uptodate

·        Key Responsibilities

·        prepare customer's statements, bills and invoices (Iscala & Opera Express)

·        research and analyze accounts

·        generate weekly aging reports

·        determine payment schedules with customers

·        initiate collection efforts to successfully boost collections from X% to X%

·        prepare accurate monthly billing adjustments 

·        investigate and resolve billing and account discrepancies

·        manage and resolve customer inquiries

·        compile data and prepare monthly reports and statements

·        prepared, printed and mailed statements

·        followed up and allocated payments

·        performed daily reconciliations

·        resolved accounts receivable issues with customers

·        obtained credit information on customers 

·        monitored credit limits

·        assisted with month-end closing

 

 

Program Name

Course Duration

Name of Institution

 

Master of Business Administration (Finance)

 

2014

Maharishi Dayanand University (Rohtak)

 

Bachelor of Commerce

 (B.com)

2011

Kumaun University

XII (C.B.S.E Board)

2008

S.K.M.Senior secondary,Haldwani

X (C.B.S.E Board)

2006

S.K.M.Senior secondary,Haldwani

         

 

§  Having one yr Professional computing Diploma in Software Programming with grade ‘A’ including MS Excel,MS Powewrpoint,MS word and  Web designing

§  Having three months on jobtraining experience in ‘Finance & accounts’ with Grade ‘A

 

 

§  Likes to meet people, warm & jovial in my approach, attention to detail, ability to work in presence   and able to handle difficult situations without panicking.

§  Very strong people skills, interacting with all varieties of people with great ease in most situations. 

§  An enthusiastic, dependable and self-sufficient person who is good at handling stressful situations.

 

 

 

 

 

 

   Hindi, English

 

 

 

 

 

Date of Birth        :   3rd Jan 1991 

 

Father’s Name     :  Sh. Bhagwan Singh Rana

 

Other Interests       :  Reading Magazines, Newspapers, Music, and Sports.        

 

 

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