Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accounts Administration Manager |
| Job related skills / software | : | Day to day posting of expenses, Bank book, Cash book and petty cash, Maintaining company affairs matters, Reconciliation of bank statements. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 10 years |
| State | : | Tamil Nadu |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | M.B.A. / MBA : Master of Business Administration |
| Major / Specialization | : | Financial Management |
| 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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OBJECTIVE :
To be associated with an organization, that provides career development opportunities so that I may contribute in its progress through the best of my knowledge and skills.
ACADEMIC :
B.SC.(MATHEMATICS) FROM D.B.JAIN COLLEGE.
M.B.A.(FINANCIAL MANAGEMENT) FROM ANNAMALAI UNIVERSITY.
TECHNICAL QUALIFICATION :
MS – OFFICE
LOWER GRADE IN ENGLISH TYPE WRITING.
TALLY 7.2
WORK EXPERIENCE :
10 YEARS & 6 MONTHS
Organization : SREE GOKULAM CHIT & FINANCE CO.PVT LTD
Designation : ASSISTANT MANAGER ACCOUNTS ADMIN .
Duration : APRIL 2001 TILL DATE.
ROLES AND RESPONSIBILITIES :
Day to day posting of expenses, Bank book , cash book and petty cash .
Maintaining company affairs matters.
Reconcilation of bank statements.
Checking all journal and other vouchers to rectify the books of accounts.
Handling accounts while approving the vouchers.
Maintaining statements like petty cash statement, bank statement and cash statement undertook monthly reconciling with bank statements.
Preparation of cash payment vouchers, party payment v
ouchers by verifying their outstandings.
Coordinate with the branches for clarification of outstandings in the payment vouchers.
Actively co-ordinate with the bank authorities for the clarification of bank statements with the cash statements.
Vat monthly returns .
Chit payments inward entry.
Verification of chit payments of the subscriber collection amount.
The subscriber cheques are submitted to the managers for signing purpose.
Verifying the aucion payment of the subscriber.
The subscriber chit registration for grouping of chit purpose.
Chit payments outward entry and sending to the branches.
Communication with the branches regarding the payment vouchers.
Arrears of the subscriber chit amount will be verifying after the default amount are being closed.
Verifying the loan liabilities of the voucher and send to loan department.
Verifying the subscriber total liabilities of the vouchers.
Verifying the property document releases and send to legal department.
Verifying the name transfers of the subscriber and send to concern branches.
PERSONAL DETAILS :
Nationality -Indian
Languages Known -English, Tamil.
DECLARATION :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
DATE :
PLACE :
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Notes |
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2. Create your online resume here.
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