RESUME

HAKEEM.K

No *, Elango Nagar, Near Merry Rani School, Sathy Road, Gandhipuram Coimbatore-12.

Email: addgpv@r.postjobfree.com

addgpv@r.postjobfree.com

Mobile: 984-***-****

CAREER OBJECTIVE

To work in a challenging environment. I could use my talents for the growth of our company and gain my knowledge.

PERSONAL TRAITS

Optimistic

Adaptable

Helping Tendency

Self confidence

ACADEMIC QUALIFICATIONS

Qualification

Name of School/College

Board / University

Year of Passing

Percentage /CGPA

BBM

Texcity Arts And Science College Coimbatore

Bharathiyar

2004

70%

AREAS OF INTEREST

Accounts

EXPERIENCE PART TIME

Sri Lakshmi Narashima Engineering Textiles-Cbe - Live (Part Time Accountant)

Hotel Metro Park Inn-Cbe - Live (Part Time Accountant)

Hotel Mx Lodge-Cbe - Live (Part Time Accountant)

Hotel Thejase Paradise-Cbe - Live (Part Time Accountant)

SS Apartement-Cbe - Live (Part Time Accountant)

Sri Sai Yasoodha Traders-Cbe - Live (Part Time Accountant)

Hotel MKM Rich-Tirupur - Live (Part Time Accountant)

Hotel MKM Classic-Tirupur - Live (Part Time Accountant)

EXPERIANCE

Iyer & Rao (Auditor office)

Duration : 4 Years (Assistant Accountant)

Hotel Vijai Paradise & Vijai Lodge

Duration : 10 Years (Accounts Manager)

Key Skills:

Tally(ERP9) Accounting

Trial Balance(Ledgers Balances)

Income statement,Balance Sheet,Cash Flow

Keeping accounts of customers account (Debtors)

Keeping accounts of suppliers account (creditors)

Preparing salary of all the Employees of the company(Payroll)

Bank Reconciliation statement (BRS –Banking)

Inventory control with Branches Account

MS Word,Excel

GST Tax Preparing & Filing

Tds Preparing & filing

Hotel Accounting

Restaurant Accounting & Cost Controling

Company Income Tax finalization

Duties & Reponsibilities:

Receive,register,verify and process all invoices and ensure transactions are correctly recorded.

Maintain and reconcile General Ledger accounts.

Monitor and review accounting and system related reports for financial accuracy and completeness.

On time Billing Invoices distribution & follow-ups for payments.Collection of payments /cheques from clients.

Banking transaction by manual and online (cheque deposits,cash receipt,payment transfer,RTGS,NEFT,cheque books etc.)

Checking /Reviewing of Journal Vouchers for correctness and proper approval.

Review/Preparation of daily Journal Vouchers for all expenses with all supporting documents,

Reviewing/Preparing Bank Reconciliation.

To Monitor/Petty cash of the precast Div.

Keeping up to date record of all accounting transaction

Establish,maintain,and coordinate the implementation of accounting and accounting procedures.

Ensure accurate and appropriate recording and analysis of establishment expenses.

Keep updated the financial records of the precast div.

Financial Reporting & audit preparation and coordinate the audit process.

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PERSONAL PROFILE

Date of Birth : 04-02-1984

Father’s Name : Kalibullah.K

Nationality : Indian

Gender : Male

Marital Status : Married

Languages known : English & Tamil

DECLARATION

I hereby declare that above particulars are true to the best of my knowledge and belief.

Place :

Date :

Yours truly

[HAKEEM.K]

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