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Finance Accounts, Tax, Audit >> Finance Executive / Manager / Officer 
MIS Executive Resume Sample, Experience : 6 years

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Name of the Candidate:[Private]
Name of the Post Applied:MIS Executive
Job related skills / software:Preparing MIS (Management Information System) Reports Like Cash Flow, Fund Flow, Ratio Analysis, Bills Receivable & Bills Payable, Inventory Reports Etc.
Category:Finance Accounts, Tax, Audit
Sub Category:Finance Executive / Manager / Officer
Years of Experience:6 years
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:[Private]
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :


Career Objective :
As to be a part of origination where I can ample growth in both career as well personal Reimbursement.

Summary :
Over 3 Years of experience as MIS, TELE CALLER & ACCOUNTS. Over 3 years experience as a Tele caller (GE Money Collection Department) MIS Data updating vlookup (GE Money Collection Department) & Accounts key responsibilities are up keeping of debtors and creditors ledgers, Bank and cash transaction accounts, preparing Bank Reconciliation monthly quarterly, and half yearly, Trail Balance, flow-up with parties, and finalization of up to Balance sheet, problem solving, teaming and communication skills. English and Hindi & Kannada,(Telugu)

Educational Qualification  :
B.Com, (Statistics) 2005 Gulbarga University Gulbarga, Karnataka India

Computer Skills :
g.Operating System : Dos, Windows 2002, XP
g. Packages : MS-Office 2003.(Excel,Word,Power point)
g. Accounting Packages : Focus-5, Tally9.0 Wings2000, & Peachtree.
g. Project : Project on Soudi Base Company in Peachtree Package
g. Internet Concept : Web Browsing/Chatting

Experience :
Worked as a Telecaller in Corpone Staffing Solution Pvt.
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Ltd. (TELE CALLER) our client is (GE Money)
Worked as a MIS in Corpone Staffing Solution Pvt. Ltd. (MIS) our client is (GE Money)
Worked as a “Accountant” in M/s CK.Corporation & M/s Corpone Offshoot BPO Pvt Ltd
Working as a “Accountant” in M/s Taj Mahal Hotel

Responsibility Involved :
Maintaining Account in Tally 9 up to finalization
Supervising monitoring Day to Day Account Operation
Preparing all subsidiary book like Purchase, Sales, cash book, Bank statement journal proper etc
VAT, TDS, Service Tax from return filing.
Preparing statutory reports like Trail balance sheet, Trading & Profit & loss A/c, Balance sheet etc.
Preparing MIS (Management information system) reports like cash flow, fund flow, ratio analysis, Bills receivable & BILLS Payable, Inventory reports etc.
Bank reconciliation.
Preparing statement and various sheets in M-s Excel.
Submitting required daily, weekly & monthly reports to senior authorities.
Preparing Inventory age wise analyses.

Additional Skills :
Typing Speed : 30 WPM

Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.

Date  :
Place  :


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