E: email@example.com M: ******56/33416560
Accomplished Accountant with 2 years of experience in accounting and finance. Experienced in bookkeeping, tax calculating, and reporting for business clients and organizations. Capable professional with expertise in many of the most common accounting software programs. Strong work ethic and commitment to integrity and accurate record keeping. Eager to join a team and help improve an organization’s financial focus.
Proficient in operating accounting computer software such as Tally ERP 9, ESSL and others.
Exceptional knowledge of mathematical concepts, accounting and finance topics, tax code, and banking principles.
Top attention to detail and focus on making sure records and information systems are kept accurate and true.
Strong reasoning skills and analytical abilities to help determine best practices when it comes to the finances of organization I work with.
Excellent communication skills when writing reports or memos or when speaking in front of a group of people during a presentation.
Administration, HR Assistant & Accountant
February 2017 – November 2018
Raise purchase orders
Purchase orders reconciliation
Tracking purchase orders
Reconcile terms and condition related to purchase orders
Analyze quotation in orders to raise purchase orders
Bargain incase if increase in price list
Attending phone calls and taking messages
Arranging appointments and executive travel
Tracking and preparing monthly petty cash expenses
Doing administrative and clerical task such as scanning or printing
Draft application letters to custom department to clear import consignment
Raise invoice, sales orders, Debit notes etc.
Store In charge
Use to go Frugal software
Store issue entries to be done on daily basis
Goods receipt notes to be done same time on arrival of material
Annually physical stock taking program me to be held, and prepare report
Reconcile software stock data with physical stock data
Use to ESSL Software
Day to day attendance data to be download and verify for 200 employees
Monthly muster attendance sheet to be prepared
Salary sheet monthly to be prepare
Monthly PF and ESIC challan to be paid online for the employees registered under PF and ESIC
Use to tally E R P 9 software for accounting purpose
Purchase invoices sales invoices, debit notes credit notes to be entered in tally system on day to day basis
Monthly petty cash to be entered in system
Ledger reconciliation and make report of reconciliation
Filling of voucher as per tally system
Payment approval register to be updated manually on daily basis
GSTR 2A reconciliation on purchase bills which are entered in tally system
Monthly TDS reconciliation and compile summary through Saral TDS website
Bank related job such as follows with bank for monthly bank statements depositing cheques, transfer letters, RTGS letters etc.
Online payments such as electricity bill, water bill NEFTS etc.
Monthly balance confirmation letters via email to be sent to suppliers.
MBA (Master of Business Administration)
Jaipur National University-2017
B. Com (Bachelor of Commerce)
Goa University - 2015
MS- Office: MS-word, MS –excel, MS- PowerPoint
Accounts: Diploma in computerized financial accounting with tally E R P 9
Technic Electric (I) Pvt. LTD. Verna – Goa (3 moths)
Project : Inventory control through ABC, Analysis of technic electric Pvt. Ltd
Verna – Goa
Learning : Data entry in Tally E RP 9
: Preparing purchase and sales invoice
: Analysis yearly turnover