Biodata |
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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Accountant |
Job related skills / software | : | Handling work related to TDS, Bank Reconciliation, Book keeping and maintaining of Cash Book |
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] |
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Are you looking for job now? | : | Yes |
Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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HIMANI RANA
Address : H.No-C-21,Sec-23A,Gurgaon Mobile No-91 9818762438
E-mail id : hrshtrana60 AT gmail.com
OBJECTIVE :
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.
EXPERIENCE :
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
EDUCATIONAL QUALIFICATION :
** 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
SKILLS :
** 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.
PERSONAL DETAILS :
Date of Birth : 3rd Jan 1991
Father’s Name : Sh.
Bhagwan Singh Rana
Other Interests : Reading Magazines, Newspapers, Music, and Sports.
Languages Known : Hindi, English
DATE :
PLACE :
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