To obtain a challenging and responsible position in Accounts & Finance field, where I can contribute to the successful growth of the organization utilizing my skills and hard work and also further improve my personal and professional skills.
B.COM: Accounting/Finance,(EIILM University)-Hyderabad, 2011,(A.P)
MBA:Finance/Accounts & Marketing,(ICFAI University)-Running-Hyderabad Telangna,
Accounting Packages: Tally ERP 9 Version, Microsoft, QuickBooks
DIPLOMA ADVANCED IN COMPUTER TECHNOLOGY(DACT)
Accounting systems, Accounts Payable, Accounts Receivable, Auditing, Bank Reconciliation, Purchase & Sales, Cash Book & Bank Book handling, Fixed Asset, C-Forms, Ledger, Payroll, Sundry Creditors & Debtors, Advance Vendor payment, Stock ledger, Reconciliation on Debtors, Creditors,General Accounts,GST,Online Bank Transactions, Expenses Reconciliations
April 2012 to till today
M/s. TIRUPATI TELEPLAST PVT LTD
Survey No.294, N.S.-7, Village-Kallakal, Toopran
Mandal, Medak District:-502 334
Work that I Can Handle:-
Finalization of Accounts and preparation of accordance of applicable Accounting Standards
Preparing bank Reconciliation and Interest A/c.
HSN Code-ordination with Purchase and Maintain Item wise.
Monitoring and compiling of company Rebate / Credit / Debit note issue on monthly basis.
Accounts & Records to Maintained Under GST-Stock Register, Input tax Credit availed,
Excellent Knowledge of Accounts Payable & Receivable processes and procedures.
Verification of data and Maintenance of Outstanding reports for debtors and creditors on
Advance payment, purchase and Vendor bills payment
Party follows up for payment & reconciliation on need.
Excellent financial accounting knowledge.
Petty cash handling.
Importing Journals, Review Journals, Posting the Journals Preparing month quarterly and
Year end GL wise break Up Passing rectification entries if any.
Responsible for financial accounts including budgets and cash-flow.
Providing Vendor accounts reconciliation as needed
All types of general Entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry, Payroll Entry.
Maintaining Fixed Assets register.
Establishment of accounting systems & reporting and Bank Statement Salary statements.
May 2010 to March 2012
M/s. RUPA ENTERPRISES PVT LTD.
M.G.Road Ranigunj Secunderabad-500 003.
Work that I Can Handle:-
Maintaining Cash Book, Ledger, Day Book, Sale Register, and Purchase
Register & Bank Book daily basis
Computer maintenance of all account books.
Dealing with day to day Bank Transactions
Preparation of Bank Reconciliation Statement
Regular follow up of payments
Maintenance of stock ledger
Verification and preparation of VAT and CST returns
Complete auditing of books of firms
Maintain Bank reconciliation Statement and Reconciliation of Debtors & Creditors,
Fixed Asset accounting, reconciliations and depreciation journals
Preparation Reconciliation on Debtors, Creditors
Preparation follow-up for C Forms and E-1 Forms.
Name : AMIT SINGH
Father’s Name : R.K.SINGH
Residence & Phone No. : “SAI KRIPA”# 1/210, Aravali Vihar
Kala-kuha Housing Board, ALWAR-301 001(RAJASTHAN)
Date of Birth : 15.Mach.1982
Religion : Hindu
Languages Known : Hindi, English & [All Read. Write and speak]
In view of the above my application may kindly be considered and be given a chance to Work under kind control. If selected I shall try my best work to the entre satisfaction of my superiors.
Place: Medchal Your’s faithfully,