Curriculum –Vitae
Rishav Garg
**********.**@*****.***
**/**/**/** ****** Nagar Balkeshwar Agra (U.P)-282005
Profile Summary:-
•A competent professional with experience in Office Administration
•Proficient in handling the activities in coordination with the internal / external departments for smooth business operations
•Demonstrated skills in relationship management coupled with expertise in handling top & confidential correspondence with clients
•Capable of adopting new measures and understanding the changed circumstances for fast adaptability & ensuring implementation in the organization for its benefit
•Proven abilities in providing comprehensive support for executive-level staff including scheduling meetings and managing all essential tasks
•Skills in maintaining records & writing the minutes of the meetings and corresponding with external & internal clients
•An effective communicator with excellent interpersonal, analytical & relationship management skills
Working Experience:-
•One year worked as a junior Accountant at Blue Dart Express Limited Agra.
•One year worked as a junior Accountant at D.T.D.C. Courier & Cargo Ltd Agra.
•Six month worked as a Accounts Assistant with tally at Grand Casa Hotel Agra.
•Currently working as a Accounts Executive at Tatsaraasa Resort & Spa Udaipur.
02.5 Years Experience in Accounts Receivable & Payable.
•Preparing Day Book & reports on accounts payable and accounts receivable.
•Generate client billings for various projects.
•Review the details provided by the managers, distribute the payments and edit the billings.
•Process the payable invoices weekly.
•Analyze and update the subcontractor files with agreements, and necessary state sales tax requirements.
•An analytical and honest professional with 2 year of work experience and expert knowledge in Tally.
•Enter posting of purchase, sales, payment, receipt collection & journal voucher.
•Verification of bills & reconciliation of total turnover.
•Bank, Debtors & Creditors Reconciliation.
•Maintain cash transaction & petty cash book, preparing cash.
•Day to day cash & bank transactions.
•Preparing outstanding list of Debtor & making Payment follow-up.
•Preparing of Tax invoices, Vouchers & Agency Payment.
•Sales & Purchase total reconciliation of accounts calculating GST.
•Reconciliation of Bank Statement at the end of month.
•Maintain salary register in MS-Excel.
•Maintain Balance sheet & profit & Loss.
Skills:-
•Well in Tally.ERP 09, IDS & Microsoft Office, Web Surfing,
•Cash Book Maintained & many more…
•Analyzed accounting statistics and prepared financial reports
•Consolidated accounts payables, accounts receivables and payrolls
•Generated budgets/forecasts for the management team
•Managed and recorded company expenses
•Prepared annual company accounts and reports.
Educational Qualification:-
•B.COM Passed from Dr.B.R Ambedkar university Agra.
•12th Passed from UP BORD, Agra (U.P).
•10th Passed from UP BORD Agra (U.P)
Hobbies:-
Web surfing, Reading only Business & computer Books, Listen Music.
Personal Details:-
Father’s Name : - Govind Prasad Garg Mother’s Name : - Smt. Shashi Garg Date of Birth : - 25- Oct- 1995
Sex : - Male
Marital Status : - Unmarried
Nationality : - Indian
Language Known : - English, Hindi,
I hereby declare that the information given above is true to best of my knowledge.
Place: - Agra (Rishav Garg)