Welcome Guest

Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Executive Resume Sample, Experience : 7 years

Sponsored Links:
    

Biodata

Name of the Candidate:[Private]
Name of the Post Applied:Accounts Executive
Job related skills / software:Bank Reconciliation on daily basis, Bills verification and enter in software, Daily Expenses entry and payment, Making weekly Creditors outstanding report and payment as per management approval.
Category:Finance Accounts, Tax, Audit
Sub Category:Accountant / Accounts Officer / Executive
Years of Experience:7 years
State:Maharashtra
Gender:Female
Salary Expected per Month(Rs):30,000 to 40,000
Highest Qualification attained:P.G.D. / PGD : Post Graduate Diploma
Major / Specialization:Finance
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
Sponsored Links:

Resume Format / CV Sample Template / Example / Model :

    

Shilpa Saxena
<b><u>E-mail  </u></b>: shilpasaxena4 AT gmail.com

<b><u>Career Objective  </u></b>:
To secure a challenging position in an organization, where I can effectively contribute my skill and full potential as well as for the welfare and development of the organization.

<b><u>Education Qualification  </u></b>:
** PGDM in Finance (Major) and Marketing (Minor) from IIMHRD Pune in 2010
** B. Com from KRG (Gwalior) College in 2007
** 12th from MP board in 2004
** 10th From MP board in 2002

<b><u>Accounting Software Skills  </u></b>:
** Tally 9 ERP
** Quadra – Neon
** Winman/Saralfor TDS.

<b><u>Job Experience  </u></b>:
<b><u>Organization  </u></b>: Classic Promoters & Builders Pvt Ltd
<b><u>Designation  </u></b>: Sr. Account Executive
<b><u>Duration  </u></b>:1st August 2016 to Till Date

<b><u>Roles & Responsibility  </u></b>:
** Bank Reconciliation on daily basis.
** Bills verification and enter in software.
** Daily Expenses entry and payment.
** Making weekly Creditors outstanding report and payment as per management approval.
** Monthly Debtors report and verified with CRM team.
** Inter Company Reconciliation
** Ledger Scrutiny
** Monthly MIS report
** Prepare Cash flow report on weekly basis.
** GSTR 1 & GSTR 2 & 3B working, payment and return filing.
** Monthly TDS working, payment and quarterly return filing.
** Online TDS revisedreturn.
** VAT working payment and return
** Service Tax original return and revise return.
** Handle Bank related all transaction.
** Online Govt Payment (Stamp Duty and ect)

<b><u>Organization  </u></b>:Gold Finger Kataria Urban Developments.
<b><u>Designation  </u></b>:Account & Finance Executive
<b><u>Duration  </u></b>:1st April 2013 to 30st July 2016

<b><u>Roles & Responsibility  </u></b>:
** Performed accounts payable functions for construction expenses.
** Responsible for maintaining accounting ledgers and performed account reconciliation.
** Maintaining the status of funds.
** Performing account analysis and account research.
** Processing accounting transactions.
** Responsible for expenditure and collection transactions.
** Researching problems and processed corrected payments.
** Maintaining records of payment information.
** Managing vendor accounts, generating weekly on demand cheques.
** Maintaining track record of company’s expenses.
** Assisting in carrying out company’s internal audit.
** Prepared company accounts and tax returns for audit.
** Monthly attendance and payroll functions for employees.
** Preparation of Bank Reconciliation and MIS report.
** Quarterly return filing.

<b><u>Company Name  </u></b>: - “GNR Solution Pvt.


Ltd.”
<b><u>Designation  </u></b>:- Jr. Accounts Administrator (Reporting to Director)
<b><u>Duration  </u></b>: - August 2010 to March 2013

<b><u>Roles & Responsibility  </u></b>:
** Maintaining Corporate Salary Accounts of all employees.
** Handle day to day transaction
** Maintain all Accounts and ledger of venders.
** Accounts Payable and Receivable
** All other Admin Work.
** Sales and Purchases co-ordination
** Sending quotations to clients for their enquire
** Preparation of Offer Letter, Appointment Letter, Confirmation Letter, Increment Letter,
** TDS/VAT/Service Tax

<b><u>Summer Internship  </u></b>:
<b><u>Organization  </u></b>: Reliance Money
<b><u>Title  </u></b>:“Customer behavior and satisfaction label with the company.”

<b><u>Profile  </u></b>:
** Market Research (Data collection and analysis)
** Identifying the prospective customers for the Reliance Money in the market
** To find company current performance
** Visiting the existing customers and taking the feedback
** Introduce the product and its features.

<b><u>Key Strength  </u></b>:
** Easily Accommodate in every situation
** A determined and focused person, I always endeavor to complete tasks that I undertake, successfully and in time.
** Ability to work in a Team, Hardworking, Responsible, willingness to learn new things, Aggressive towards opportunity and good analytical skill.
** Positive attitude
** Ability to Work under Pressure.
** Self-Disciplined.

<b><u>Professional Skills  </u></b>:
** Knowledge of Tally7.2&9.0 ERP Software.
** Knowledge of Ms-Office, MS Excel, Internet
** Knowledge of TDS, VAT, Service Tax and GST

<b><u>Extracurricular  </u></b>:
** Participating in various competitions in School level such as Drama, Debate etc
** Went for Trekking
** Organized Seminar
** Participated in all cultural activities
** Visited in NGO
** Scout- guide certificate.

<b><u>Personal Information  </u></b>:
<b><u>Date of Birth  </u></b>: 30th June 1986
<b><u>Languages Known  </u></b>: English, Hindi

<b><u>Declaration  </u></b>:
I confirm that the information provided by me is true to the best of my knowledge and belief.

<b><u>Place  </u></b>:
<b><u>Date  </u></b>:

Notes

1. This is an online resume, managed by the candidate.
2. Create your online resume here.
3. If candidate allows, recruiters can contact the candidate directly.
4. Personal and contact details can be kept private optionally by the candidate.
5. Create a link to this online resume where ever you want in the web.