Account Executive Sales

Curriculum Vitae

Hemant Kumar J. Dhanerval Address :

Mobile no : 070******** /099******** H.no : 964,Part-3,

E-mail : *******.*********@*****.*** Kamlesh Park,

D.O.B. : 28th Apr, 1985 Maheshwari Nagar,

Odhav,

Ahmedabad – 382415

Career Objective :

To develop my career as An Accountant where I will be a valuable team member, contributing qualify ideas and work for an Organization where there is a scope for individual as well as organization.

Work Experience :

Currently I am working in GOODRICH LOGISTICS PVT. LTD. .

To make petty cash voucher

Payment to Vendors

Handling Account payable & Account receivable

Reconciliation of debtors, creditors

Day to day income & expense entry in Tally 9 ERP

Reconcilation of Bank every month

To handle Conveyance voucher

To make the invoice of Forwarding & Clearing (For Import & Export)

Purchase & sales invoice entry on daily basis

I have worked in in SRV GLOBAL FREIGHT PVT. LTD. Account Executive. For 1 year.

To make petty cash voucher

Payment to Vendors

Handling Account payable & Account receivable

Reconciliation of debtors, creditors

Day to day income & expense entry in Tally 9 ERP

Reconcilation of Bank every month

To handle Conveyance voucher

To make the invoice of Forwarding & Clearing (For Import & Export)

Purchase & sales invoice entry on daily basis

I have worked with MODERN CARGO SERVICES PVT. LTD since 2 year as An Account Executive.

Job Profile :

Handling petty cash & petty cash voucher

Payment to Vendors

Handling Account payable & Account receivable

Reconciliation of debtors, creditors

Prepare a monthly MIS Reports

Day to day income & expense entry in Logi System

Reconcilation of Bank every month

To handle Conveyance voucher

To make the invoice of Forwarding & Clearing (For Import & Export)

Purchase & sales entry on daily basis

I worked in NARAYANI HOTELS & RESORTS LTD as An Accounts Executive for 05 months

Job Profile :

Handling petty cash & petty cash voucher

Payment to Vendors

Reconciliation of debtors, creditors

Prepare a monthly MIS Reports

Day to day income & expense entry in Tally 9 ERP

Reconcilation of Bank every month

To handle Conveyance voucher

To handle Account Payable & Receivable

To make the function invoice

Purchase bill & function bill entry in Tally 9 ERP

I worked in IIJT Education Ltd. (Team Lease Venture) as a Center Accountant cum Admin. Executive for 2 year.

Job Profile :

Handling petty cash & petty cash voucher

Handling internal & statutory Audit

Payment to Vendors

Reconciliation of debtors, creditors & bank statement

Prepare a monthly MIS Reports

Day to day income & expense entry in COMS

Handling the Administration work

I have worked in Reliance Pharma as a Office Cum Account Assistant for 1.5 year.

Job Profile :

Handling petty cash & petty cash payment voucher

Maintain leave report of MR

Maintain salary sheet & expense sheet of MR

Reconcilation of various General Ledgers like service tax, receivables & payables.

Education Qualification :

Exam

Year of Passing

Board/University

Percent

M.com

2012

Guj. Uni.

44.00%

B.com

2005

Guj. Uni

60.00%

H.S.C.

2002

Guj. Board

64.00%

I.A. (Computer Course)

2009

I.C.A

60.00%

S.S.C

2000

Guj. Board

74.00%

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.

Place : Ahmedabad Yours Faithfully,

(Hemant Kumar )

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