Ref. No. : CA - 8422 - (Accounts – with 20.7 years in Plastic Industry)

Education

Currently pursuing C.S. at the I.C.S.I. (part 2)
M.COM from H.P.U., Shimla
P.G.D.P.M. from H.P.U., Shimla
B.COM from H.P.U.. Shimla.
One Year Computer Diploma.
Six Month tally 7.2, 9.0 versions




Skill Sets

Knowledge of MS Office (Ms World, Ms Excel, and Internet/Email.)
Knowledge of Accounting Package TALLY ( 6.3 , 7.2, 9.0 ) and other busy version
Knowledge of Consolidate.
Presently Working in “Consolidate” SOFTWARE. basis of ( SAP & ERP )
Willing to Learn and adopt new challenges.
Result driven professional with good experience in leading teams.

Work Experience

Sr.Executive Accounts
Since Sep 08
Company Profile:-One of the leading Automobile spare parts companies in India.

Sr.Executive Accounts
May 06 to Sep 08
Company Profile: Into the business of ice-cream marketing

Junior Accountant
April 05 - Feb 06

Job Responsibilities:-
All Vendor Payments (Local & Inte-State) in Time as per their Payment-Terms.
Preparation of cheques status- Cheque status on daily Basis describing cheque lying in H.O, Cheque in Hand & issue to Party.
All bank Entries on daily basis entered in System.
Reconciliation with Party Ledger.
Day to day voucher feeding in computer such as Purchase voucher, cash voucher, Journal voucher etc.
Preparation of Cheque and Book entry.
GRN verification-Checking of Quantity as per bill, Quality Report & any other statutory requirement.
Transport Bill-Checking of bill as per contractual rate and Material Receipt Note & Book Entry.
Reconciliation of staff/others imp rest/ Advance – as per requirement.
Issue Debit/Credit Note- Preparation & Book entry.










Future Goals

Seeking a challenging position in your organization where my skills are utilized in process and provides opportunity to learn new skills with which I could serve the organization in an effective and efficient manner.
Would like to pursue a

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