CURRICULUM VITAE

Rahul Dev

acrjx5@r.postjobfree.com

Date of Birth:-8th September 1989

Address:- New Company Bag

Near Tibba Road, Ludhiana.

Phone:- +91-872*******

* ***** ********** ** **** Café as a Administrator from February 2004 to August 2004.

2 year working experience in Dream & Beauty Charitable Trust as a Assistant Accountant from April 2005 to March 2007.

Working in Asianlak Health Foods Ltd. (Bisleri Manufacturing Plant) as a Accountant from May 2007 to October 2012.

Working in UNITED MEDICARE as a Unit Manager from December 2012 to till date .

Asianlak Health Foods Ltd. (Bisleri).

Duration:- May 2007 to oct 2012.

Post:- Assistant Accountant

Roles and Responsibilities undertaken:-

Handle all Kinds of Accounts Problem (Like Bank Reconciliation, Bank Book, Accounts Book Etc. Bank/Party/Stock reconciliation, Debtors/Creditors Control, Books Maintain of Branch, Journal/Cash/Bank voucher, Purchase & Sale Accounting, Invoice Generate, Cash Flow Statement Exp Detail & Analysis for reducing Expenses, Regularly follow up with Head Office, Sales Tax Return & All activities in Branch Level as like Adm.Control etc.

UNITED MEDICARE

Duration :- December 2012 to till date.

Post :- Unit Manager

Roles and Responsibilities undertaken :-

Take party order & planning the dispatch.

Regularly coordinates unit/work centers operations with other institution programs and operations.

Supervises and evaluates the performance of unit/work center staff members; provides on-the-job training to staff members as required; monitors case management activities; maintains a clean, safe, humane and secure unit/work center environment.

Give planning of any shortage material in finished stock.

Maintain purchase parties accounts

Accounts Related communicated with parties.

Maintain all parties Accounts & Weekly Accounts reports.

Maintain monthly sale & payment collection report .

Plan new updation for better management.

Maintain monthly yearly sale & production projection reports.

Maintain Production volume reports month wise year wise.

Maintain Sale volume reports month wise year wise.

Maintain Cash flow statement with analysis of expense detail for reduces the expanses.

To focus on and develop various business segments as per the sales strategy.

Provides for the maintenance, security and control of offender records assigned to the unit.

To uphold the brand image and ensure compliance with all internal as well as external regulations.

Extra Working Ability:-

“Accountancy” writing all types of Manual & Computerized account books, Preparing & vouchers in accounting software, Preparing Reports. (Like Bank Reconciliations etc.)

Banking & Cash works” handing all type of Bank work (Like TT, BT). Reconciliation of books with accounts books, handling all type of cash related work.

Maintain the party Accounts reconcile.

Knowledge of Vat, Excise & taxation also maintain The online excise return & Sale Tax return.

COMPUTER SKILLS:-

FoxPro 2.6, internet, MS-word & MS- Excel, Power Point, MS Dos.

Having working knowledge of Accounting based Package viz. Tally 5.4, 6.3, 7.2, 8.1 & Tally ERP.

Knowledge of Computer Repairing, Software Installments, Server Installations ( Server 2000, 2003) Networking .

PUNJAB UNIVERSITY CHANDIGARH

B.Com.

PUNJAB SCHOOL EDUCATION BOARD, LUDHIANA.

+2 ( Commerce’s)

1 year Accounting Course for Manual Accounting from Kanda Accounts College, Ludhiana.

Hindi, English & Punjabi.

To work and grow in Challenging and testing work environment, and consider every problem as an opportunity.

(RAHUL DEV)

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