Cash Handling Accounting
Resume:
Gaurav Ghai Local Address :
Virat Nagar, Vip Road
Near Baba Furniture,
Lucknow-226012
Mobile No. 079********
To be a part of the challenging team which strives for the better growth of the organization and which explores my potential and provides me with the opportunity to enhance my talent with an intention to be an asset to the company.
1. Worked as Center Accountant at Stemz Radiology Pvt. Ltd. Uttar Pradesh (Lucknow) from 7th Jan 2019 till 3rd Aug’2020.
Accounting & Inventory Audit (Monthly Basis).
Monthly Term Ending Statement (Income & Expenditure with proper supporting and detail of working place).
Reconciliation of various parties account & making payment for various contractors vendors & pass necessary entries (i.e. JV)
Preparation of Periodic Finance Reports & Inventory Report.
Knowledge of TDS.
Managing Petty Cash Transactions.
Managing/Checking of Vendor Bills Related with NEFT/RTGS.
Coordinate with various departments on accounting related activities.
Handling applicant queries and resolving them to applicant’s satisfaction.
Assist the H.O. team in negotiation with the local vendors.
Budgetary Compliance.
Fund Management.
Vendor Management.
2. Worked as an Accountant at Parekh Integrated Services Pvt. Ltd. Uttar Pradesh (Lucknow) since March 2015.
Accounting & Inventory Audit (Monthly Basis).
Monthly Term Ending Statement (Income & Expenditure with proper supporting and detail of working place).
Reconciliation of various parties account & making payment for various contractors vendors & pass necessary entries (i.e. JV)
Preparation of all type of Principal Company Debit Notes as per agreement (i.e. Service Charges- Fixed, Variable, Commission,)
Preparation of MIS (Weekly & Monthly) Statutory auditing/reporting & Inventory valuation.
Knowledge of TDS & Service Tax.
Managing Petty Cash Transactions.
Managing/Checking of Vendor Bills Related with NEFT/RTGS.
Managing Bank Reconciliation.
CAREER OBJECTIVE
WORKING EXPERIENCE
JOB PROFILE
JOB PROFILE
3. Worked as an Account cum Admin Executive at Kukreja Group of Hotels Branch-Lucknow from March 2014 to Feb 2015.
JOB PROFILE
Petty Cash Handling.
Maintaining Reports.
Vendor’s Payment.
Dealing with Vendor’s/Clients.
Salary Disbursement of the Hotel Staff
Purchasing.
ACADEMIC & PROFESSIONAL PROFILE
Master Diploma in Software Technology from CII Institute Kanpur in year 2005.
Bachelor of Commerce from Kanpur University in year 2003.
Higher Secondary from C.B.S.E. Board in year 2000.
High School from C.B.S.E. Board in year 1998.
COMPUTER KNOWLEDGE
Open Bravo ERP (Company own online software),
Base-One ERP (Company own online software), PC Portal
Tally 9.0, MS-Excel, Ms-Office.
PERSONAL INFORMATION
Date of Birth : 21/September/1981
Sex/Marital Status : Male/Married
Father’s Name : Naresh Kumar Ghai
Permanent Address : H. No. 104
Lal Banglow Subhash road
Kanpur-208007
Language Known : Hindi, Punjabi & English
E-mail Address : ******@*****.***
Contact No. : 079********
Hobbies: To Listening Music, Watching Movies, Visiting new places & Playing Cricket.
I hereby declare that all the above details given are true to the best of my knowledge and belief.
Reference: Available as and when require.
Date:
Place: Lucknow (Gaurav Ghai)
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