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general accounting, cashier, tally erp, advance excel, report mis

Location:
New Delhi, DL, India
Salary:
negotiable
Posted:
July 27, 2016

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Resume:

CURRICULUM VITAE

Manoj Kumar Sharma

****,*****-*,*********, ********

acvv07@r.postjobfree.com

Delhi- 110044

+91-858*******, 901-***-****

Career Objective

To secure a challenging position as Accounts cum Admin Executive Profile where extensive experience will be further developed and utilized.

Educational Background

M.Com from Jamia Millia Islamia

Graduation in Commerce & Banking from Jamia Millia Islamia University

Computer Skills

Operating Systems : Window-2007,2010 & 2013, Linux, MS DOS

Office Package : Microsoft Word, Excel, PowerPoint, Access, & Internet

CRM Software for billing:

Tally 9.0 & Taxation

Typing speed 40 word per minute in English with 90 to 96% accuracy.

Work Experience:

05 Years & 11 Months working as an Accounts cum Office Incharge in “UDAAN for the Disabled, C-27, Dayanand Colony, Lajpat Nagar-IV, New Delhi-110024.(from 22/05/2008 to 19/04/2014)

Working as an Administrative and Operations Assistant in “Esec Forte Technologies Pvt. Ltd. Rohini, Sector-14, Prashant Vihar (02/05/2014 to 06.05.2015)

Currently Working as an “ Accountant Cum Cashier in “ORRA Diamond, M-52, GK-1, M-Block, Delhi-110048 (from 08.05.2015 to till date)

Job Profile as a Cashier.

Prepare and updating of cash day book and other subsidiaries cash book as per need.

Cash verification on a daily basis and at the end of the month (monthly cash reconciliation).

Maintaining cash inflow and outflow Management of different accounts of the organization.

Job profile as an accountant:-

Prepare and updating daily based accounting of the different accounts of the organization on Tally software as well as manually with the help of Ledgers, Journal Accounts books.

Ensure that all the required supporting documents are attached with the Vouchers & Updating Accounts Receivable and Accounts Payable of the Organization

filling of TDS and Service Tax, VAT & CST of the organization

Procedure of inward and outward foreign remittances

Other Banking works related to Accounts and Prepare and update of all Documentation and filling works of different accounts of the organization.

Job Profile as an Office In charge/ Administrative Support:-

Prepare and update of Leave Calculation & Salaries of the staff.

Prepare and support for making all documentation needed by the administration department.

Maintain stock Register of Housekeeping items, Equipment of the therapist of organization.

Drafting and compose of Minutes of the meeting, circulars and notice as per need of the administrative unit.

Drafting and compose of inward and outward emails and message through proper channel.

Typing Reports of Therapist and Monthly reports and typing work.

Prepare and updating of all documentation, files, & registers like: - Letter Dispatch and Letter Receiving Register, visitors register, etc. & act as custodian of legal documents and files.

Prepare all administrative support documents which are need by the concern of the management.

Working As an Accountant cum Cashier:

Jewellery stock updating daily, monthly basic

General accounting, Inventory accounting, and management

Act as an stock custodian

Billing of invoice in inventory software” ETP Operation, ETP Front

Proper maintaining of stock (Jewellery) Dispatch and receive from Head O

Proper maintaining of Customer order, Advance against Jewellery & Payment.

Maintaining customer advance, sales return, exchange accounts in TALLY ERP

Maintaining customer Exchange and buyback of jewellery accounts in tally

Maintaining data of customer’s Order and repair pcs

Proper maintaining AMC of store’s AC, Camera, Computer system

Branch Accounting, prepare expense voucher, maintaining requirement of housekeeping, stationary items required in store.

Maintain Cash inward and outward management, petty cash report, and cash flow statement of store

Proper maintaining of cleanness and working environment in store

Other duties which assigned by Management

Prepare monthly MIS reports of Sales/Sales Return/ Customer upgrade/ Report

Prepare daily and monthly basis of Daily cash inward and outward report

Daily and monthly cash and stock reconciliation

Prepare monthly basis reports of Sales Executive performance Sales wise, scheme wise, incentive wise.

Any other duties and responsibilities which assigned by Management.

Personal Profile :

Name

: Manoj Kumar Sharma.

Father's Name

: Kamta Prasad

Date of Birth

: 01-04-1988

Gender

: Male

Nationality

: Indian

Marital Status

Current Salary :

Salary Expectation

Contact no. & Email

Permanent Address

: Single

: Rs. 19,000

: Negotiable

: +91-858*******; acvv07@r.postjobfree.com

: 1517, Phase-1, Molarband Badarpur New Delhi-110044

Declaration :

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Date :

Place:

Manoj Kumar Sharma



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