ADDRESS
E-mail :
Cell Phone:
OBJECTIVE: Aim to be associated with a modern company that gives me opportunity to upgrade my
Knowledge and abilities depending on the newest styles and be part of a team that dynamically works
Towards growth of company and benefits fulfillment thereof.
Educational Qualification:
B.com: Bachelor's Degree in Business from Mangalore University
(Subjects: Bookkeeping, Research, Charging, Income Tax, Professional Law and
Business Management)
Computer Skills:
MS-Excel, MS- Word, MS-Power Point, MS-Outlook
Tally Erp -9, Tally-7
Kannada Baraha
Typing Skills:
English Writing (Senior)
Kannada Writing (Senior)
Hindi Writing (Junior)
Personal Information :
Date of Beginning
Nationality
Religion
Marital Position
Gender
Languages known
Passport
Driving Certificate
Work Experience :
From Aug 2009 to Until Date
Company: ABC CO LTD,BANGALORE
Job Title: Records Manager
Performed common workplace responsibilities and management projects and HR performance.
Supervision of day to day accounts
Timely closing of per month /quaterly/half yearly/ yearly accounts
Handling inner audit
Preparing Month end reviews and MIS reports
Preparation of qty and yearly budget
Checking overall accounts
Preparing legal performs (PF,ESI,PT)
Submitting final reviews to Head Office
Maintain in complete confidence in all factors of customer, employees and company information
Interact with customers, providers and employees members
Collect and sustain stock of workplace accessories and stocks
Checking of Small money guide, financial institution transactions
Doing money getting back together , financial institution reconciliation
Receives and examines all inbound components and reconciles with buy purchase, procedure and markets certification with buy purchase, reviews, records and monitor loss and inconsistencies on purchases received
From Jan 2006 to Feb 2009
Company : XYZ COLTD,BANGALORE
Job Title: Mature Accountant
Performed common workplace responsibilities and management projects.
Preparing vat, immediate and oblique tax declaration and submitting
Provided phone assistance.
Generating every week on requirement cheques.
Timely closing of per month /qtry/half yearly/ yearly act
Handling inner audit
Submission of all records after confirmation to audit
Preparing Monthend reviews and MIS reports
Prepared credit scores conclusion reports for management's evaluation.
Preparation of per month individuals excellent declaration for conduit evaluation.
Monitored payables from organizations with credit facilities
Encoded various information into the business's ERP for forward adjustment and documenting reasons.
Maintain in complete confidence in all factors of customer, employees and company information
Interact with customers, providers and employees members
Collect and sustain stock of workplace accessories and stocks
Checking of Small money guide, financial institution transactions
Doing money getting back together , financial institution reconciliation
Receives and examines all inbound components and reconciles with buy purchase, procedure and markets certification with buy purchase, reviews, records and monitor loss and inconsistencies on purchases received
From Feb 2004 to Oct 2005
Company: ADC Pvt Ltd,Bangalore
Job Headline : Accountant
Maintaining Account Guides.
Examined presented reviews for forward incorporation of essential factors for the planning of daily finance and accounting review.
Monitored overall performing of the Records Division.
Preparing vat, immediate and oblique tax declaration and submitting
Performed common workplace responsibilities and management projects.
Provided phone assistance.
Generating every week on requirement cheques.
Timely closing of per month /qtry/half yearly/ yearly accounts
Prepared credit scores conclusion reports for management's evaluation.
Preparation of per month individuals excellent declaration for conduit evaluation.
Monitored payables from organizations with credit facilities
Encoded various information into the business's ERP for forward adjustment and documenting reasons.
Maintain in complete confidence in all factors of customer, employees and company information
Interact with customers, providers and employees members
Collect and sustain stock of workplace accessories and stocks
Checking of Small money guide, financial institution transactions
Doing money reconciliation , financial institution reconciliation
From Goal 2003-Jan2004
AAA CO,BANGALORE
Job Headline : Worker / Pc Operator
Performed common workplace responsibilities and management tasks
Scheduled customer sessions and managed up-to-date private customer data file.
Attending customer Problems.
Computer related to tasks.
Place: Yours Faithfully
Date: (NAME)
