Curriculum- Vitae

Amita Sharma

E.A ** A.D.A Colony Mobile: 708*******

Naini Allahabad Mail: adgm2y@r.postjobfree.com

Pin Code - 200119

JOB OBJECTIVE:

To work in an organization, that gives me ample opportunities to harness my skills. I would love to work in an environment that allows me to utilize my potential as a representative of Co. I would be highly privileged, to apply my accounting & technical skills for the benefit of organization.

ACADEMIC QUALIFICATION:

• B.Sc From Jaunpur University

• Intermediate From U.P. Board Allahabad

• High School From U.P.Board Allahabad

ACADEMIC QUALIFICATION:

• MSc (IT) form C.V Raman University.

• PGDCA From UPRTOU Allahabad.

• “O” Level From Doeacc Delhi.

• DCFA From Updesco Lucknow.

WORK EXPERIENCE:

• 6 Year working experience in ‘Jeevan Jyoti Hospital’ as an Accountant (MultiSpecialty Hospital & Infertility Research Centre

• -The Biggest Hospital at Allahabad.)

PROFESSIONAL EXPERIENCE :

Position : Senior General Accountant

Company : Jeevan Jyoti Hospital

• Prepare their financial statements & cash flow statement

• Manage all aspects of A/R, A/P.

• Handling of payroll and prepare for WPS, staff leave & Gratuity settlement

• Petty cash management, preparing daily cash report, accounts receivables follow up reports, monthly report etc.

• Preparing and recording various vouchers like cash payment, journal, cash receipt, cheque receipt.

• Account/bank reconciliation, supplier reconciliation.

• Bank related work (Depositing, transfers, withdrawing & bank guarantees etc)

• Other duties and responsibilities as and when assigned by the management.

• Perform general clerical duties to include, but not limited to, copying, scanning, faxing, mailing and filing.

• Preparation of Daily & Monthly sales report.

• Working as an Accountant, handling various clients.

• Prepare their financial statements (balance sheet & income statement).

• Control and follow up of debtors and creditors

• Daily posting in tally, reconciliation of cash and bank accounts. Supplier’s reconciliation.

• Making invoices, Payment vouchers and Deposit slips.

• Ensure appropriate approvals prior in all type of payments like, advance, utilities, rent, fuel, suppliers & other cheques, etc

• Preparing payroll, indemnity and staff settlements.

• inventory maintaining.

• calculation of cost and pricing material, preparing management reports,

• Assisting auditors in audit & other relevant matter.

• Preparation of cash & fund flow statement

• Other duties and responsibilities as and when assigned by the management.

• Handle payroll information and prepare for -WPS.

• Assist auditors in their annual audit review.

• Physical Verification of Stock.

• Monthly Reporting on overall performance of the company

• Dealing with the Internal & External Auditors of the company

• Preparing payment Voucher,

• Data entry for new proposal forms, day to day book keeping,

• Preparing invoices & day book keeping.

• Preparation of income statement, preparation of final account,

• Handling of inventory, handling of petty cash,

• Preparing cheques, payment follow up.

SKILLS :-

• Fluent In Microsoft Excel & Spreadsheets.

• Experience in working with Tally software and is adaptable to other accounting tools.

• Knowledge of book-keeping procedures and maintaining general ledgers.

• Good interpersonal skills with the ability to work effectively with vendors and internal customers to achieve actions needed.

• Ability to work under pressure and highly competitive work environment.

• Experience of entering information into an accounting system & of researching information & good excel skill.

• Experience of making prescribed data verification and procedural checks on accounting information

• Good accounting knowledge, cash book, debit & credits etc and good planning & organizing skills with the ability to meet prescribed deadlines.

• Capability to handle large volume of work with accuracy and the ability to coordinate with different departments and outside companies.

• Self-starter and motivated.

COMPUTER SKILLS:

• Operating System (O/S) : Win 98,Win Xp, Windows 7 & 8.

• Hospital (MIS) Software : Goldstar Hospital Information System

• Packages : MS-Office 2007, Tally ERP 9

PERSONAL INFORMATION:

Name : Amita

Date of Birth : 06 July 1987

Father’s Name : Mr. R.S Sharma

Hobbies : Net surfing, Reading Books.

Strengths : Self confident.

Language known : English & Hindi.

Permanent Address : E.A -14 A.D.A Colony Naini Allahabad Declaration: - I hereby declare that the information furnished above is true to the best of my knowledge. Place: ALLAHABAD (Amita Sharma)

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