Service Cash Handling

CURRICULUM VITAE

RINKU BHANDARI H.No.-**

New Tilpat

Near Sec-36 (Kanishka Tower)

Faridabad - 121003

Haryana.

(M):- +968– 94987603

+91–999*******

E-mail:- *.**********@*****.***

Objective:-

To Work for an Organization of repute Where I Can explore my Caliber & get an amicable Platform for the growth of my Career.

Educational Qualifications:-

Xth Passed from H.B.S.E with 65.8% in 2003.

XIIth (commerce) Passed from H.B.S.E with 67.4% in 2005.

Graduation Degree in B.Com from Delhi University.

MBA (Finance) from Sikkim Manipal University.

Computer Education:-

MS Advance Excel (VLookup, HLookup, Pivot Table, Validation, Goal Seek, Filter, Conditional formatting, Text to Column, Concatenate, Subtotal Etc.)

MS Word, Power Point

Professional Skills:-

SAP (MM, FI module), Omniflow

ERP ORACLE: - Accounts receivable

Tally – ERP

Work Experience:-

Currently working in Al Tasnim Enterprises LLC, Muscat, Oman as an Accountant.

One year experience in Sugam Parivahan Limited, Dariyaganj, New Delhi as a Zonal Accountant

Three & a half year experience in Paharpur Business Centre as a Commercial Accountant.

One year experience in CES (India) Pvt. Ltd. as an associate’s behalf of BC Consulting Pvt. Ltd.

Work profile :-

Organization: Al Tasnim Enterprises LLC

Responsibilities:

All kind of purchase booking on SAP

Preparation and analyses of Monthly Payable report

Vendor payment processing and initiate through omniflow to complete all approval formalities

Dealing and handling to Local and Import vendors and making arrangement of funds accordingly

Preparation and publishing of daily fund position report

Cheques and bank letter printing after final release from Omniflow

Creditors reconciliation

Bank reconciliation

Posting of Journal entries

Intercompany clearing and posting entries

Maintaining all Card payments and booking of expenses to their respective G/L

Coordination with auditors during yearly audit in terms of required reports and documents

Organization: Sugam Parivahan Limited

Responsibilities:

Invoice raising

Cash book maintaining

Preparation of Outstanding Against report on Excel

Computation of service tax

Responsible for TDS deduction

Bank reconciliation

Audit of monthly report of branches

Organization: Paharpur Business Centre

Responsibilities:

Day to day accounts maintaining, Bank reconciliation

Audit of daily expenses report of branch,

Computation of monthly Service Tax

TDS Deduction, Client Billing, Bank Reconciliation, Monthly clients billing

Preparation of clients agreement

Preparation of weekly outstanding aging report

Outstanding recovery, Computation of TDS

Preparation of sale analysis report on weekly basis, Cash handling

Organization: CES India Pvt. Ltd.

Responsibilities:

Clients billing

Daily expenses maintaining

Bank reconciliation

Computation of service tax

Monthly payment of Service tax through challan

Cash handling

Strengths:-

I can adjust myself according to any Situation,

I can work while learning, so I can work on any project efficiently even without any prior experience.

Ability to live and work in a group and pressure excellently.

Personal Details:-

Father’s Name : Mr. Trilok Singh Bhandari

Date of Birth : 18th March – 1988

Marital Status : Unmarried

Religion : Hindu

Nationality : Indian

Gender : Male

Language Know : Hindi & English

Current Salary : 65,000 INR.

Salary Expected : Negotiable

Date__/__/

Place: Faridabad (Rinku Bhandari)

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