Biodata |
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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Accountant Executive/ Company Secretary |
Job related skills / software | : | Financial &Commercial Executive, Billing Section, Coordination with vendor/circle for Invoices & Payment Issues. |
Category | : | Finance Accounts, Tax, Audit |
Sub Category | : | Accountant / Accounts Officer / Executive |
Years of Experience | : | 4 years |
State | : | Maharashtra |
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? | : | Yes |
Can the recruiter contact you? | : | Yes |
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Curriculum Vita :
PRASAD.C.KAMBLE
SANGHANI ESTATE
GHATKOPAR (W),
MUMBAI :-400086
E-mail : kambleprasad994 AT gmail.com
Mobile : 9930334984
OBJECTIVE :
To learn and function effectively in an organization and constantly upgrade my knowledge and skills.
PROFESSIONAL QUALIFICATION :
INSTITUTE OF COMPANY SCERETARIES OF INDIA
CS PROFESSIONAL – Appearing for June 2016
CS EXECUTIVE – December 2012
ACADEMIC QUALIFICATION :
Completed B.Com from University of Mumbai. In 2009
OTHER QUALIFICATION :
NSE CERTIFICATE
NCFM CAPITAL MARKET DEALERS MODULE
IT SILLS :
** Tally 9.0
** MS-CIT
** SAP (me23n, YFAP, YSCM, Zservices, ml81)
EXPERIENCE :
HIMACHAL FUTURISTIC COMMUNICATION LTD May,2014 – Till Date
** Financial &Commercial Executive.
** Billing Section
** Coordination with vendor/circle for Invoices & Payment Issues.
** Checking the All financial portion of the invoices sent for IR clearances for correctness and completeness.
** Follow-up with vendor/circle to ensure timely processing of Invoices.
** Get payment cleared from Finance Dept.
** Updating vendor Invoice tracker in IIMS Portal on daily basis.
** Updating daily payment status to Vendors & respective circle office.
** Interpretation of various data for Finance.
** Handlingthe Scrolling & DMS of Superiority or Large Facilities Vendors in SAP (Samsung, Emerson, Delta etc).
** Communicate with various departments.
** Vendor reconciliation.
** Report Generation
** Preparing MIS report for Bills aging analysis for Circle /Corp.
** Reconciliation of All Vendors Payment Account on weekly Basis
** Set Day to Day priority payment
JAYSONS CHEMICAL INDUSTRIES :
JUNIOR ACCOUNTANT EXECUTIVE
** Preparing MIS report
** Making record relating to Debtors & creditor
** Maintaining cash voucher
** Handling two regional bank accounts
** Preparation of Vendor Payment through RTGS & NEFT.
** Maintaining Bank Reconciliation Statement Periodic
VIDHARBHA INFOTECH LTD.
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BACK OFFICE EXECUTIVE
** Preparing MIS report
** Making record relating to vehicle
** Filling of various forms
PERSONAL INFORMATION
Date of birth : 26thNovember 1988
Gender : Male
Nationality : Indian
Marital Status : Single
Languages : Marathi, English, Hindi.
(PRASAD CHHAGAN KAMBLE)
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