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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accounts Executive |
| Job related skills / software | : | Preparation of Cheque & Cash Deposits, Fund transfer entries in Oracle Cash Cheques & Credit Card, Handling of Petty Cash. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 6 years |
| State | : | Karnataka |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | No |
| Can the recruiter contact you? | : | No |
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Resume Format / CV Sample Template / Example / Model : |
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Career Objective :
Looking out for challenging role in a fast pace, professional and opened cultured organization, which offers tremendous growth, potential and wide exposure to latest trends and technologies fully utilizing my skills abilities. To work at my best, to quickly and creatively achieve the desired outcome on my work. I feel that there is always a better or more efficient way to do something and that I am the person to find the way.
Professional Experience :
Tata Concorde Motors (ind) Ltd. :
Dairy Circle -Bangalore
Working as an Accounts Executive in TATA Motors India limited (TMIL) from July 2010 to till Date.
Roles & Responsibilities :
Preparation of Collection Reports.
Preparation of Cheque & Cash Deposits.
Preparation of RTO DD’s request.
Fund transfer entries in Oracle Cash Cheques & Credit Card.
Daily collections in CRM
Rising invoices.
Handling of Petty Cash.
Verification of cash balance at the end of the day in CRM and tally it wish the computerize balance.
Sending the daily reports to the HOD
Carried out Financial Reconciliation Statements.
Other Branches Controls.
Vertex Homes Pvt. Ltd :
Nizampet Road –Hyderabad
Worked as an Asst Accountant in Vertex Homes Pvt. Ltd. since Nov 2007 to March 2010.
Roles & Responsibilities :
Maintaining Day Books(Cash & Bank Books)
Carried out financial reconciliations.
Preparation of vouchers on daily basis
Entry of vouchers in computer
Cash / Cheque / draft payments
Safe custody of cheques, drafts & cash
Verification of cash balance at the end of the day and tally it wish the computerize balance.
Verification of Store Purchase, Payables, Material receipts and delivery, verifying accuracy of invoice, booking invoices accordingly to company adequate.
Handling fast pace Managing Administration work.
Strengths :
Good Communication Skills
Teamwork oriented, and Quick learner
Self Starter and high on Initiative
Hardworking with good interpersonal skills
Ability to absorb and implement things faster
Educational Background :
Bachelor’s Degree in B.com from Vikas Degree College affiliated to O.U (Osmania University) in 2007
Intermediate from Chanakya Junior College, from (Board of Intermediate) in 2003.
S.S.C.
from S.N.R High School in 2001.
Computer Skills :
Knowledge in Microsoft Office (MS-Word, MS-Excel, MS-PowerPoint, Ms Out look)
Accounting Package (Tally 7.2 & 9.0)
Siebel (online internet software)
Oracle Financial ( Oracle Apps 11i online internet Accounting software)
Date :
Place :
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