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



Name of the Candidate:[Private]
Name of the Post Applied:Accounts Executive
Job related skills / software:Maintaining of accounts in computerized environment (Tally, ERP ), Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,Contra Vouchers & Cheque Receipt Vouchers.
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:5 years
Salary Expected per Month(Rs):15,000 to 20,000
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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Resume Format / CV Sample Template / Example / Model :


Curriculum Vital
Pagare Ashok Bhagwan
Flat No.C-10, Chinar Garden,
Padegaon, Near Cantonment,
Aurangabad, 431 002.
Ph.No.  : 8149167395
E.Mail  : ashokpagare81 AT gmail.com

To achieve a perfect Knowledge of management and its laws all skills that aid in continuous value addition. To put these skills with sincere efforts, hard work and positive attitude, which will help organization’s as well as self-growth.

B.Com passed with 55 % in April 2005 From N.M.Univercity Jalgaon.
H.S.C. passed with 60 % in March 2000.From Nasik Board
S.S.C. passed with 55 % in March 1997. From Nasik Board
MS-CIT passed with 94% in April 2008.From MKCL Pune
English typing with 73 % speed 30 w/m.
English typing with 64 % speed 40 w/m.

IT EXPOSURE  : Tally ERP 9, Logic Softwere ,Ms-Office,Internet .

Name of the organization  : PURA AUTO COMPS PVT LTD Waluj MIDC , Aurangabad.
Tenure  : April 2011to Till Date
Designation  : Accounts Executive.

Maintaining of accounts in computerized environment (Tally.ERP 9)
Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,Contra Vouchers & Cheque Receipt Vouchers.
Looking after Purchase & Raw Materials Invoice Costing, stock accounting .
Preparing Sales Invoices.
Follow – up of Debtors payments.
Salary & Wages Preparation & Disbursements
Doing reconciliation of Debtors accounts, Creditors accounts & Stores perio
Assists to auditor during auditing.
Coordinating with Internal / External Auditors
Releasing Payment of Supplier, Vendor & Contractors
Assists to revenue officer in preparation of Vat Tax, Cst,C form online submission.
Monthly Bank statement reconciliation
Preparing MIS on Monthly Basis to Head Office

Name of the organization  : KDS ENTERPRISES Aurangabad.
Tenure  : Aug 2008 to March 2011

Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,Contra Vouchers & Cheque Receipt Vouchers.
Handling the Sales & Purchase billing
Daily petty create cash vouchers
Salary & Wages Preparation
Monthly Bank statement reconciliation
Payment To creditors as per schedule
Making of Purchase order.

Name of the organization  : Ghatage Patil Transport, MIDC, Waluj Branch Aurangabad.
Tenure  : Sep 2006 to April 2008
Designation  : Store Clerk.

Material Inward Outaward entry.
Material Reconciliation

Abilities  : Having good computer knowledge and ability to handle any system for daily activities.

Name  : Pagare Ashok Bhagwan
Date of Birth  : 1 June, 1981
Marital Status  : Unmarried
Languages Known  : Marathi, Hindi, and English.
Hobbies  : Traveling, listening music.

I hereby Declare that all the statement given above are true, complete and correct to the best of my knowledge & believes

Yours Sincerely,
(Pagare Ashok B.)


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