Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Accounts Executive |
| Job related skills / software | : | Accounting for day to day transactions (i.e. Sales Register, Purchase Register, Bank Book, Cash Book, Journal Book, Bank Reconciliation etc.),Submission of Outstanding lists of Debtors and Agewise Debtors to the management on monthly basis as a part of MIS. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 7 years |
| State | : | Rajasthan |
| 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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Carrier Objective :
To Utilize my inter personal skills like confidence and strength for the growth of the organization as a key player in the challenging & creative environment
Qualifications :
B.COM. From Jai Narayan Vyas University Jodhpur in the year 2007
Senior Secondary From Board of Rajasthan, Ajmer in the year 2004
Secondary From Board of Rajasthan, Ajmer in the Year 2002
Computer Literacy
Software Knowledge Microsoft Excel & word, Internet
Accounting Software Tally 7.2 & Tally 9, From Tally Academy, Jodhpur
Tally 9 ERP, Internet Banking Tally 9 ERP Payroll, From Sarswati Accounting, Delhi
Tally Customization Knowledge & Online Date Synchronization
Working Experience :
1. Working with Umed Textile Mils Pvt. Ltd. Jodhpur (Having 50 crore turnover p.a.) since 4th Sept. 2006 to till now. I am responsible here for the followings :-
Accounting for day to day transactions (i.e. Sales Register, Purchase Reg
ister, Bank Book, Cash Book, Journal Book, Bank Reconciliation etc.)
Submission of Outstanding lists of Debtors and Agewise Debtors to the management on monthly basis as a part of MIS.
Preparation of Book debts statements for the purpose of Cash Credit (Drawing Power) Limit and submitting it to the bank on monthly basis.
Preparation of Insurance declaration list under Marine Insurance Policy on monthly basis and submitting it to the Insurance Company.
Preparation of Insurance declaration list under Cash in Transit Insurance Policy for Cash deposit to Bank, Cash withdrawal from Bank & transfer from Bank to Bank on monthly basis and submitting it to the Insurance Company.
Preparation of Agent Sales Commission Statement on the basis of Amount received from parties during the financial year & issue them credit notes of sales commission and debit notes of TDS on Sales Commission.
Maintain all type of vouchers with their evidences & check them for the purpose of audit report.
Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
Date :
Place :
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