Accounting Customer

RESUME

ANKIT BISHT

** ***** **** ***** ******

Pauri garhwal (uttarakhand)

Tehsil – pauri, district- pauri

Pincode - 246001

E-Mail:**********.****@*****.***

Career objective

Intend to build a career with leading organization of hi-tech environment with committed and dedicated people, which help me to explore myself fully and realize my potential. Willing to work as a key player in challenging and creative environment.

Personal Details :

Father's Name

:

Sh. ShivDayal Singh Bisht

Date of Birth

:

25.03.1994

Age

:

25

Sex

:

Male

Nationality

:

Indian

Mother Tongue

:

Hindi

Languages Known

:

Hindi, English

Mobile no : 962-***-****, 701-***-****

Educational Qualification:

S. No

Course

Name of Board/University

Year

1.

10

B. R NEW MODERN PUBLIC SCHOOL

PAURI GARHWAL (UTTARAKHAND)

2010

2.

10+2

GOVT INTER COLLEGE, PAURI (UTTRAKHAND)

2012

3.

B.COM

HEMANTI NANDAN BAHUGUNA GARHWAL UNIVERSITY.(A CENTRAL UNIVERSITY), SRINAGAR (UTTRAKHAND)

2015

4.

M.COM

UTTARAKHAND OPEN UNIVERSITY

2018

Professional Experience:

6 month experience in tally operator

COURSE

DIPLOMA IN COMPUTER APPLICATION & PROGRAMMING

TALLY ERP 9

SAP FI & CO

SAP FI/CO SKILL

INTRODUCTION TO USER INTERFACE :

Standard screen and IMG, intro to FI/CO

ORAGANIZATION STRUCTURE :

Company code (creation and maintenance)

FINANCIAL ACCOUNTING GLOBAL SETTING

Transaction data screen customization, posting period, document types, define document number ranges, define field status, define tolerance group for employees

GENERAL ACCOUNTING GLOBAL SETTING :

Chart of account, master data screen customization (account groups), retained earning

GENERAL LEDGER ACCOUNTING :

Creation and maintenance of master individually/collectively)

Transaction entry, document splitting, creation of ledger, sample a/c rules variant,

ACCOUNT PAYABLE :

Configuring and customizing vendor A/C group vendor master data, automatic payment program, vendor number range, create vendor, house bank customization and check management

ACCOUNT RECEIVABLE :

Configuring and customizing customer A/C group, customer master data, create customer, customer no range, configuring dunning areas and dunning procedure

TAX :

Input tax, output tax, withholding tax

DOWNPAYMENT TO VEDNOR :

Maintain A/C configuration

DOWNPAYMENT TO CUSTOMER :

Maintain A/C configuration

INTEREST CALCULATION :

CASH CONFIGURATION :

ASSET ACCOUNTING :

Configuring charts of depreciation, depreciation keys,

Maintain company code in assets accounting

INTIGRATION :

Integration of financial accounting with assets A/C

Integration of financial accounting with M.M

Integration of financial accounting with S.D

BANK CONFIGURATION :

TDS :

Controlling :

Controlling area, create cost element, create cost centre, create cost element group

Declaration:

I pledge and pronounce that all the above information is true to best of my knowledge.

Date: Yours truly,

Place: (ANKIT BISHT)

Contact this candidate