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Tallyerp,Quikbooks

Location:
R.R. District, Telangana, 501401, India
Salary:
276000
Posted:
June 24, 2019

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Resume:

CURRICULUM VITAE

AMIT SINGH

H.No.*-***/*,Alievellamma Complex, R.T.C, Colony, Medchal,Dist.–501401,Hyderabad, (T.S) Cell: +91-953*******, ac9od0@r.postjobfree.com

Professional Summary

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.

Education

Intermediate Passed.

B.COM: Accounting/Finance,(EIILM University)-Hyderabad, 2011,(A.P)

MBA:Finance/Accounts & Marketing,(ICFAI University)-Running-Hyderabad Telangna,

Core Qualification

Accounting Packages: Tally ERP 9 Version, Microsoft, QuickBooks

DIPLOMA ADVANCED IN COMPUTER TECHNOLOGY(DACT)

Skills

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

Professional Experience

Executive Accountant

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,

Output tax.

Excellent Knowledge of Accounts Payable & Receivable processes and procedures.

Verification of data and Maintenance of Outstanding reports for debtors and creditors on

Reconciliation

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.

Assistant Accountant

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.

Personal Information

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.

Thanking you,

Date:

Place: Medchal Your’s faithfully,

[AMIT SINGH]



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