Post Job Free
Sign in

Accountant

Location:
Tyulgansky possovet, Orenburg Oblast, 462022, Russian Federation
Posted:
July 24, 2019

Contact this candidate

Resume:

RESUME S/o Mr. V. K. Sahu,

H-**, Purvanchal Phase-1,

BDA Colony Road, Khajuri

Kalan BHEl Bhopal M.P -462022

Mob No.:992-***-****

Email: *******@*****.**.**.

SACHIN SAHU

OBJECTIVE

To join an organization that has a team of enthusiastic, hardworking and dedicated professionals, where I can use my past experience and knowledge to contribute and to further develop and enhance my skills and keep myself abreast with the Present Market.

Educational Qualification :

Post Graduation Diploma in Human Resources Development 2001 from UTD Dept. Barkatullah University, Bhopal.

M.com in 1999 from Barkatullah University Bhopal

B.Com in 1997 from Govt. BHEL College Bhopal.

Tally 9.0 Version from Shanti Devi institute Bairagarh, Bhopal.

KEY SKILLS

Accounts cum Administration

SKILLS

I have superior customer service skills, a ‘can-do’ attitude

Ability to work flexible hours, as required by the season

I have excellent multitasking skills, and interpersonal, organizational and negotiation skills

Possess high level of detail orientation, mathematical aptitude and proficiency with Accounting package, email and Microsoft Office

Total year of Experience in Account: 10+ years

SUMMARY OF SKILLS & EXPERIENCE

Work Experience

A)Working with JAGRAN LAKECITY UNIVERSITY as Assistant Accountant from 12 JUNE 2017 to till date.

1)Managing routine Accounting & fees collecting in Tally ERP 9,Imprest Management, Statutory (GST, TDS etc) Compliances up to return & assist to auditor, Salary Administration, Record keeping etc.

2)Handling Inventories,physical stock verification, vendor work order, maintaining fixed assets register Planning & Controlling the Asset related activities,

3) Experience on MIS and Financial resources planning.

4) Knowledge of Cash Flow & MIS Report.

5) Inventory and receivables classifications & statements, Cash, Cheque and

Monitoring of Creditors payments etc.

B)Worked with Hotel SHUBHINN as a Sr. Accountant from 01 Oct 2016 to 10june

2017.

2)Managed routine Accounting in Tally ERP 9(5.4.9 release) & IDS software, Administration Functions, Imprest Management, Statutory (VAT,ET, Service Tax, TDS etc) Compliances up to return & assist to auditor, Salary Administration, Record keeping etc.

5)Handling Inventories,physical stock verification, vendor work order, maintaining fixed assets register Planning & Controlling the

Asset related activities,

3) Experience on MIS and Financial resources planning.

4) Knowledge of Cash Flow & MIS Report.

5) Inventory and receivables classifications & statements, Cash, Cheque and

Monitoring of Creditors payments etc.

B) Worked with SAM ENGINEERING COLLEGE as a Sr.Accountant from March

2014 to Sept.2016

1) Managed routine Accounting in Adenoi accounting software &

Salary Administration, Daily Attendance, Transportation And Record keeping etc.

2) Handed maintaining fixed assets register Planning & Controlling the Asset related

Activities.

3) Experience on MIS and Financial resources planning.

4) Knowledge of Cash Flow & fund flow.

5) Banking daily routine work and communications with banks.

C) Worked with M/s EASUN REYROLLE LIMITED, ADB Project (Renovation &

Maintenance of 11/33Kv S/s) as Junior Officer from November 2008 to

January 2014

Job Profile:-

1) Managed routine Accounting in Tally & Administration functions, Imprest

Management Statutory (VAT, Service Tax, Entry Tax) Compliances, Salary

Administration, Daily Attendance, Transportation, Housekeeping of Guest

House and Record keeping etc.

2) Handed Inventories, maintaining fixed assets register Planning & Controlling

The Asset related activities.

6)Experience on MIS and Financial resources planning

7) Knowledge of Cash Flow & MIS Report.

8) Banking daily routine work and communications with banks, Cash flow

Preparation.

6) Inventory and receivables classifications & statements, Cash, Cheque and

Monitoring of Creditors payments etc.

7) Finalization of accounts up to preparation of Balance Sheet, Co-ordination

With internal audit and statutory audit.

8) Inventory reconciliation with god owns and follows up for Outstanding,

Collections And Credit controls etc.

9) Handed Import Documents / entries & co-coordinating with clearing agents

Budgeting - annual / quarterly / monthly.

10) Preparation of Project Site wise accounts of Imprest received from the HO

And Assistance rendered; drawing and disbursement of fund.

Worked with kalpataru Multiplayer (a share broking company)) BHOPAL As a Accountant (Nov.2007

to Oct.l.2008)

Worked with Idea Cellular (DST pay roll) BHOPAL as an Admin Executive (Nov.2006 to Oct .2007)

Worked with ICICI Bank Ltd. As Back office Executive (out source) in Contractual basis in Bhopal April 2004 to September.2006).

PERSONAL DETAILS

Date of Birth : 10th May, 1976.

Martial Status : Married

Religion : Hindu

Domicile : Madhya Pradesh

Language Known : English, Hindi.

Attributes : Systematic, Confident, Fast Learner and Adaptable

Certified that the details furnished above are correct to the best of my knowledge I understand that any

Discrepancy found in the above information will lead to the cancellation of my candidature.

Current CTC: - 23600./- PM

Current Designations. ASSISTANT ACCOUNTANT

Current Company: JAGRAN LAKECITY UNIVERSITY

Notice Period: 30 DAYS

Date: –

Place: Bhopal

(Sachin Sahu)



Contact this candidate