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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Executive Resume Sample, Experience : 9 years

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Name of the Candidate:[Private]
Name of the Post Applied:Accounts Executive
Job related skills / software:Record and document financial transactions. Prepare, analyze, and interpret financial reports, statements and records, Handling the Petty Cash & Main Cash
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:9 years
State:Karnataka
Gender:Male
Salary Expected per Month(Rs):25,000 to 30000
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Curriculum Vitae :
Ananda Kumara M.H
C/O Ramegowda
# 47, Near Surya Bakery Circle,
Hebbal, Mysore 570016,
Karnataka

Mob : - 9590606049
E-mail :- anandkumarmh304 AT gmail.com

Professional Objective :
Looking for a career in the field of Sales, Finance that provides me Continuous Learning and enhances my Knowledge and growth which I can use towards the personnel and as well as  organization.

Professional Experience :
Organization  : - Sri Maruthi Distributors (Distributors ofHindustan Coca ColaBangalore)
Designation  : - Accountant
Duration  : - From May 2006 to April 2008 (2Yrs).

Job Profile :
** Record and document financial transactions. Prepare, analyze, and interpret financial reports, statements and records.
** Handling the Petty Cash & Main Cash
** Taking the monthly account statement from the customers.
** Accounting of Credit Notes against Customer’s Claims.
** Collection Followup of customer.
** Cash and check deposit to the bank.
** Monthly physical stock verification.
** Daily financial reports.
** Sending MIS on a daily, weekly & monthly basis.
** Developed Profit & Loss.
** Managed Accounts Receivable and Payment.
** Consolidation, control accounting, general cash functions,
**  Direct Billing and application of payments.
**  Monthly weekly sales reports.
** Bank Reconciliation, Creditors Reconciliation, Debtors Reconciliation, Balance sheet tally.
** Generated payroll, accounts receivable/payable ledgers; financial statements, and year end closings.

Professional Experience :
Organization : Hindustan Coca Cola Beverages Private Limited Mysore
Designation  : - Settlement Clerk
Duration  : - From April 2008 to July 12 {4 yrs & 2 month}

Job Profile :
** Doing Settlement of routes sales.
** Sending MIS on a daily, weekly & monthly basis.
** Develop, implement, modify and document accounting systems,
** Ensuring the proposal forms complete in all respect & receipting.
** Timely login the proposals & Dispatch to BO.
** Sending MIS on a daily, weekly & monthly basis.
** Periodical Physical stock verification.
** Daily debtors Accounts Ageing.
** Tally the collection cash with cashier and send the cash to the bank deposit.

Job Description :-
**  Visiting Depots & Customer locations and ensuring the financial/commercial discipline. Checking accounts and other transactions pertaining to depot administration.
**  Periodical Physical stock verification at Plant and compared with book stocks.
**  Co-ordination between Shipping department and depots and ensuring right inventory level in Plant.
**  Processing Distributor’s claims (Marketing schemes and local promotion activities)
**  Distributor Credit Control through releasing the order, for which they are eligible.
**  Co –ordination between Sales and Finance for smoothening/effective Business.
**  Periodical, analytical MIS Reports to analyses to ensure Financial discipline.
**  Distributors AR/COL Reconciliation on periodical basis.
**  Scrutinizing Distributor’s claims as regards to various schemes / Sales promotions etc.
**  Daily Ageing, Sales, Discount tracking report to Finance & Sales Manager.
**  Accounting of Credit Notes against Distributor’s Claims.
**  Collection Follow ups.
**  Effective co-ordination with Sales Team in compiling Sales Data and Supports pertaining to smooth Sales Administration.
**  Co-ordination with Logistics Dept.

Reports :
**  On daily basic send Sales Report to the Sales Managers and Executives.
**  Monthly Reconciliation of Collection Vs Deposits, Book AR Vs Distributor’s AR, Book COL Vs Distributor’s COL,
**  Booked Claims Vs Received Claims, Inter unit Transfers.
**  Bank Reconciliation, Creditors Reconciliation, Debtors Reconciliation, Balance sheet tally.
**  Sending of Monthly Balance Confirmation of Accounts Statement and Collection on loan and also getting that duly signed and agreed by Distributors.

Professional Experience :
Organization : Life Insurance Corporation of India Mysore
Designation  : - Sales Agent
Duration  : - From July 2010 to 2012 April.

Job Profile :
** Selling Company Product
** business services to the customers
** Developing relationship with the Customers
** Giving constant information about the product to the Customers
** Handling a Customers and a promote them
** Taking Care of activities related to sales in management
** To complete the targets of our organization.
** presenting the product or service in a structured professional way face to face
** Reaching the customers emotions to fulfill their documentation
** Listening to customer requirements and presenting appropriately to make a sale
** Recording sales and order information and sending copies to the sales office, or entering into a computer system
** Gaining a clear understanding of customers' businesses and requirements

Professional Experience :
Organization : GKB RX LENS PVT LTD Mysore
Designation  : - Sr.


Accounts Executive
Duration  : - From July 2012 to at present

Job Profile :
** Accounting the all financial transaction & documentation.
** All related work of office Administration & Store Managements
** Collection follow-ups.
** Sales Tax, Service tax, & Excise duty reporting to the head branch office.
** Handling of Petty cash & Main Cash. And bank deposits of cheques & cash.
** Fix the budget for required expenses. Customer credit limits Control & Managing daily customer accounts ageing. customer accounts reconciliation
** Receiving the new customer proposal forms complete in all respect
** MIS on a daily, weekly & monthly basis.

Reports :
1). Reports related Accounts
** On daily basis collection, deposits, Sales, Aging Details & Collection status of the customer.
** Monthly Reconciliation of Collection Vs Deposits,
** Reporting the MIS Report on a daily, weekly & monthly basis to management.
** Reporting to Branch office on monthly basis, Petty cash expense details, Main cash details, collection details, customer outstanding payment details, Customer aging details, Sales tax details, Service tax details & Excise details.

2). Reports related Store

Education Qualification :
** B.com, 2012 University Mysore. Mysore
** Tally & MS Office 2005 SSI Education Kadur.
** Karnataka Pre-University 2005
** Government Junior College Kadur. Karnataka
** S.S.L.C 2003 S K H High School Kadur. Karnataka

Technical Skills :-
** M S Office,
** Millennium Jaguar,
** MFG / QAD Progress Software,
** Microsoft Dynamic Ax
** Tally 5.4, Tally 7.2,
** Cola Smart Live, Cola Presales.

Languages Known :-
** English, Hindi, Kannada, Telugu & Tamil.

PERSONAL PROFILE :
Name  : Ananda Kumara M H.
Date of Birth  : 20th May 1988
Father Name  : Hanumanthappa
Marital Status  : Single
Gender  : Male
Nationality  : Indian

INTEREST & ACTIVITIES :
** Internet browsing, Listening music & Playing Carom & Cultural Activities.

DECLARATION:
** I hereby declare that all the information given above is true to the best of my knowledge.

DATE :
PLACE :

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