TEJDEEP SR
Email: *******.***@*****.*** Phone: +91-872*******
Career Objective: To provide optimum value to my organization by providing excellence in the role of Finance Executive.
Professional Summary:
Over 6 years of professional experience inAccounting, Finance Management.
Computer skills: ERP software,Partnership Excellence Program (Canon’s software),
Tally 9ERP,MS-Office
Social & Behavioral Skills:
Honest anddedicated towards an organization.
Mutual co-operation and coordination with all the level of Management Hierarchy.
Building professional & social network.
Language known: Kannada,Telugu,Hindi&English
Project:
Post graduation:
Title: “A study on Asset Allocation in HDFC BANK”in BTM Layout Branch.
Academic profile:
1.Master of Commerce in Accounts discipline from Bangalore University, Bangalore.
2.Bachelor of Commerce from Bangalore University, Bangalore
Work Experience:
1.Present Job
Designation : Accounts Executive.
Service Period : Working since 2 Year 8months (14.08.2017 to Till Date)
Organisation Name : Smart Clothing (Manuf of Trousers)
Located in Bangalore.
JobDescription:
Updating Purchase invoices Through GRN.
Bank Reconcilation in Tally.
Account Recivable& Payable.
Generating Journals For the further Payments.
Generating of Sales, Service, AMC Invoices
Verification of tax & duties of Sales & purchase
Generating of Outstanding statement report.
Updating the daily transactions in Tally Accounting software
GST Compliance
Managing & Authorized by Petty Expenses.
Responsible Banking operation, Bank Reconciliations, banking relationships, & monthly submitting Stock Statement
Reconciliation of inter-company transaction,
Handling Stock
2.Previous Job
Designation : Accounts Executive.
Service Period : Worked for 2 Year 9 months (20.10.2014 to 12.08.2017)
Organisation Name : Anugraha Agencies
Located in Bangalore, Mangalore,Mysore&Hubli
JobDescription:
Verification of ERP Sales Invoices.
Extension of Customer Credit Limit & Days.
Updating Purchase invoices Through GRN.
Bank Reconcilation in Tally.
Approving ERP Sales invoices
Generating “C”Forms in websites.
Account Recivable& Payable.
Generating Journals For the futher Payments.
Generating of Sales, Service, AMC Invoices
Verification of tax & duties of Sales & purchase
Generating of Outstanding statement report.
Updating the daily transactions in Tally Accounting software
3.Previous job
Designation : Accounts Executive
Service Period: December 2012 to October 15 2014
OrganisationName : ChirantanaEquipackPvt Ltd
Address : SompuraIndustrailArea,Dabaspet
Job description :
Maintenance of Account Books.
Petty Cash Monitoring.
Salaries, Wages, Over Time.
Reviewing of Daily Bank Reconciliation.
Account Receivables & Payables.
Sales Invoice, Purchase order, Sales Order, Quotation.
Ensuring all creditors outstanding paid as per due date.
Monitoring daily purchase accounting.
Daily monitoring Open POs Schedule.
Worked as Technical admin in ICICI BANK HOME LOAN department from July- 2012 to September 2012.
Responsibilities:
1.Verification of client’s documents.
2.Mapping for engineers work through the request ID (identification of the client’s).
3.Maintaining of the Client’s documents.
4.Maintain of the executives records & documents.
5.Maintaining the records in systematic and manual.
PERSONAL DETAILS :
1.FATHER’S NAME Ramachandra S.V
2.DATE OF BIRTH 19th Jan, 1990
3.LANGUAGES KNOWN English, Hindi, Kannada, Telugu
4.NATIONALITY Indian
I hereby declare that the information furnished above is true to the best of my knowledge and belief
Date : Tejdeep S.R
Place: Bangalore