CURRICULUM VITAE
DIPLOMA IN FINANCE ACCOUNT & AUDITING
PRINKA RANI
Dist. - SIRSA
PIN- 125055 (HARYANA)
e-mail Id- ****************@*****.***
Mobile No.- 763**-*****,
CARRIER OBJECTIVE
To obtain an entry level position in a professional organization where I can grow and utilize my efforts,
Knowledge & skills and contribute in a grow of organization through dedication and honesty.
Delivering above organization‘s expectation and contributing towards the achievement of organization
And personal objective while setting of new standard of performance and creating a carrier and dynamic
And fast emerging finance & accounting.
Also I want to become a valuable person in my life.
PROFESSIONAL QUALIFICATION
Three years Diploma in Finance Account & Auditing from Polytechnic collage of Sirsa is completed in 2011 recognized by Haryana
EDUCATION QUALIFICATION
B.COM FROM M.D.U ROHTAK IN 11/07/2014
12TH PASSED HBSE
10TH PASSED HBSE IN FEB. 2007
TECHNICAL SKILLS
Tally (7.2, ERP9)
Basic knowledge of computer in MS-Office Excel, Word & Power Point
Internet suffering
SUMMER TRAINING
Six month summer training in Account & Auditing, And HR in Rachna Overseas Private Limited, Gurgaon
Working in SAP Business one (ERP)
EXPERIENCE
Job in Rachna Overseas Pvt. Ltd as HR Executive
Related Work such as…
* Maintain Monthly Salary,
* Maintain Monthly Overtime,
* Prepare the Appointment Letter,
* Prepare Full Final Statement,
* Maintain Proper Record of HR documents,
* Prepare Labour Welfare Statement,
* Sometime Maintain TDS detail and Filling it return
* Maintain the books of Account,
* Prepare the Labour Welfare Related Statements,
* Maintain the Leave Encashment, Bonus, Gratuity, Cost of the company,
* Salary slips etc.
* To provide data related to EPF & ESIC payments and returns,
* To provide data related to Insurance,
* To give Advice to management from time to time,
* Any other job assigned time to time
CURRENT WORKING EXPERIENCE
Job in Rachna overseas Pvt. Ltd as a Sales Co-ordinator.
Related work such as ….
* Collect orders from Branches,
* Acknowledge orders from customers
* Checking all the documents related customer such as outstanding, payment cycle, c form or pending details.
* Process the orders,
* Solve the queries related material
* Solve the complaints about company product,
* Intimate with customer
* Understanding the client requirement
* Handling incoming client
* Provide quotation to the customer about product
* After accepting the quotation, send Performa Invoice
* Follow up with production.
* Raise the invoices
* Provide detail of dispatch to customer or Branches
* Send reminder for the payment as per payment term of customer
(Now I have 1.5 year experience in HR department and from 2 year and 6 month I am doing job in sales department as a sales co-ordinator and EDP operator for billing.)
STRENGTH
Good knowledge of accounts
Sincere / hardworking
Positive Attitude
Self motivated
HOBBIES
Read knowledgeable Books,
News Paper Reading,
Interacting with people.
Singing
PERSONAL DETAILS
Father’s Name : Sh. Balbir Singh
Date Of Birth : 11th March, 1991
Marital Status : Single
Nationality : Indian
Language Known : English, Hindi & Punjabi
DECLARATION
I declare that all the above information is correct & true as per my knowledge and Information
Date
Place
(PRINKA RANI)