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Sales High School

Location:
Kolkata, WB, India
Salary:
25000
Posted:
September 13, 2014

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Resume:

Resume

**/* *** ***** ****** Memaura Lko

Lucknow Mob. no.789-***-****

Sunil Gupta

E-mail -

acfw21@r.postjobfree.com&acfw21@r.postjobfree.com

Objective:-

I wish and aim to be an important player in the growth all the

Company. I am working for my main objective is to insure growth by way of

my work with intelligence continuous thinking for the betterment all the

Company.

Working Experience :-

> working with "Amrit Feeds Limited" RO Lucknow as a Accountant cum

Casiher since July 2011 to till date.

> Worked with "Premier car sales" Branch office Lucknow as a Accountant

cum cashier from Mar.2007 to July 2011.

> Worked With "Birla & Ceat Tyre Dealer" Lucknow as an Accountant from

Sep.2005 to Feb.2007.

Academic Profile :-

> Bachelors Degree in Arts Stream from Lucknow University in 2000.

> Intermediate in Commerce Group from CBSC Board, Lucknow in 1997.

High School on Commerce Group from CBSCBoard, Lucknow in 1

Computer Literacy :-

> Six month diploma in Accounting package (Tally 9.0) from Florida

Computer organization in year 2009.

> Computer course from Florida Computers (MS-Word, MS-Excel, Power

Point)

Strenght :

> Positive approach

> Hard working

> Preferred to work as uni

Personal details

Name : Sunil Gupta

Father's Name : Mr. M.L Gupta

Date of Birth : 10st Aug, 1977

Marital Status : Married

Nationality : Indian

Religion : Hindu

Languages Known : Hindi and English

Hobbies : Cricket/Music

Job Profile: -

To complete all the accounting activities on SAP and Banking

transactions, Bank reconciliation, Sales Tax, Sales tax assessment,,

Service Tax, Tds.

.No:- Job Description Major Functional Responsibilities

a Accounting Working on sap.

Function

b Accounting Maintain record of day to day expenses

Function

Making payments to vendors and preparing

vouchers for the same.

Preparing Imp rest statement and sending

to HO

Sending Bank Statement to HO

Preparing funds status at branch and

sending to HO

Follow-up for payments from clients office

b Communication To keep ready to all mailing list of each

office for dispatches/Correspondence.

Collecting and sending DRR's to HO

EDP To regularly report on the following

compliances to HO

Back up report

E-mail sent report

Computer usage report

M/C downtime report

Printing report

Security & Password change report

Computers reports, Data backup reports &

formats maintenance

Report generation correspondence thru

computers

Weekly +monthly performance review and

self-appraisal.

Daily work priority allocation

c General Works Guiding regularly and from time to time

regarding conversations of

wastages/Electricity/Stationary etc.

To ensure and monitor that practices and

systems on office administration,

maintenance & managements, is followed and

implemented at all Branches/sites.

I Can use my skill for your esteem Organization.

Date :-

Place :- { sunil gupta }



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