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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accountant Resume Sample, Experience : 5 years



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
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 :


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

** 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
Accounts Officer
Duration  :1 Sept 2014 to uptodate

** 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

** 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.

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



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