RESUME
Name: KRISHNA DALUI
Mob:880*******
E-mail ID:***************@*****.***
Objective:
To contribute skills with the best of my abilities for expected growth and development.
To keep an open mind to learn and develop my technical skills and continually learn about the latest paradigm and products.
To be a part of a team that dynamically works towards the growth and welfare of the organization.
Personal Details:
Name : - Krishna Dalui
Father’s Name : - Uttam Dalui
Date of Birth : - March 13, 1993
Age :- 27years
Gender : - Female
Marital Status : - Single
Nationality : - Indian
Religion : - Hindu
Language Known : - English,Hindi & Bengali
Address : - D-93A Ganesh Nagar, Pandav Nagar Complex
(Near Akshardham)
Place : - New Delhi-110092
Educational Qualification:
Professional Qualification:
Diploma in Financial Account from Lal Bahadur Shastri Institute- 2014 EXAMINATION UNIVERSITY/BOARD SCHOOL/COLLEGE YEAR OF PASSING B.Com. Hons. Delhi University School Of Open Learning 2014 with 55% marks Higher Secondary CBSE Vinay Nagar Bengali Senior
Secondary School, Delhi
2011
Secondary CBSE Delhi Convent School, Delhi 2009
Work Experience:
Computer Proficiency:
Excellent knowledge in Tally ERP 9
Good hand in Microsoft Excel, Microsoft word and Internet. I have total 5 years and 4 months of working experience on the under mentioned key roles- I hereby declare that all the above information is true and accurate to the best of my knowledge.
COMPANY NAME DESIGNATION WORK PERIOD JOB RESPONSIBILITIES 1. M.K SINGH &
CO.(Chartered
Accountant Firm)-
New Rajinder Nagar
ACCOUNTS
ADMINISTRATOR
From 22nd
Feb 2019
to 31st
May 2020
1. Verified, reviewed,
approved, and processed
the expense reports for
payment.
2. Recorded Journal,
Payment & Receipt
entries in Tally Erp9.
3. Prepared Bank
Reconciliation Statement.
4. Prepared monthly TDS
summary & Challans to
deposit TDS.
5. Working for TDS return &
GST return(Monthly &
Quarterly).
6. Prepared Budget
Utilization report on MS-
excel.
2. CARDIO PRODUCTS
CORPORATION-
Nehru Place
BILLING
EXECUTIVE
From 27th
Jan 2015
to 19th Jan 2019
1. Responsible for entering
Sales Invoices & Ledger
management in Tally.
2. Prepared various daily
/monthly /yearly report
on sales & purchases.
3. Prepared PO, Quotation
and all typing related
work.