RINKESH PANDEY CURRICULUM VITAE

Email ID: adoae8@r.postjobfree.com

Objective :

Contact Address: H No - 3/11

OLD SUBHASH NAGAR BHOPAL

NEAR SUBHASH PHATAK (462023)

MOBILE NO : 975-***-****, 789-***-**** Personal Skills: PERSONAL SYNOPSIS:

Father’s Name: SHRI.SANTOSH

PANDEY

Date of Birth : 12th JAN. 1991

Gender : Male.

Nationality : Indian.

Marital Status : Unmarried.

Languages : English, Hindi

HOBBIES : Playing cricket,

Listen to Music

Present Work At PEREGRINE GUARDING PVT. LTD. Bhopal Branch (Tenon Group) As A Sr.-Account Executive from Aug- 2017 Till

My First Job 3 Year 3 month work At PERMALI WALLACE PVT LTD UNIT-2 MANUFACTURING UNIT MANDIDEEP As JR. ACCOUNT & FINANCE ASSISTANT (1 April 2014 To 30 July – 2017)

Fgfg Course Branch Year School/College Percentage Board/University MBA Finance 2013 VNS institute of management 56

Barkatullah university

GRADUATION B.COM 2011 TRS College Rewa 61 A.p.s. university 12th Commerce 2008 Govt. higher sec. school 55 M.P.Board 10TH - 2006 Govt. higher. sec. school

53 M.P.Board

To be a To be a part of the organization, gain knowledge and provide my services services to company in the best possible manner.

Highly motivated to work as a team.

Effective communication skill and leadership qualities.

Self confidence.

Ability to adjust in any condition.

Strong will power.

Quick learner and adopt new change

EDUCATION:

Experience: Total- 6 YEAR 6 MONTH

Day to Day Accounting all Types entries Billing, Purchase,Sales, Receipt,Payment,Journal and Credit and Debit Note.

Vendor Payable Management Process in weekly and monthly

Outstanding Debtors (Receivable) Follow-up against Billing

Cash Management and Branch Budget Management.

Monthly and Quarterly, GST-3B,R-1 and 2-A, TDS,PT Return Details making .

Cash Book Handling and Branch bugting

Create Sales Invoice and verifying Purchase Bill and all Voucher

Sport to Corporate office in finance And Accounting compliance

Making Report as per Company requirement report Format

Monthly Internal Audit and Yearly financial Audit.

Extra Work- Branch All Admin and Store Stock Management –In and out Report maintain

Good communication skills

Quick Decision Making Capabilities

Proficient in Microsoft word, Excel, Power Point

Hard working

Proficient In TALLY.ERP9

Work in Sap - Vendor Portal

Currently Work in ERP- Software- Accounting and Payroll,Stock

Outlook,Gmail

Organization : Exide Industries ltd. 45 Days

Title : SAP Accounting -, Cash Voucher, Bank Voucher, Purchase, Sale and Journal, See Reports

Organization : BHOPAL COOPERATIVE CENTRAL BANK

Duration : 45 Days

Project Title : “Study on products and services offered by Bhopal Cooperative Central Bank” Project Title : “Study on products and services offered by Bhopal Cooperative Central Bank” I hereby declare that the above mentioned information’s are correct to the best of my knowledge and belief. I assure you sir that I shall try my best to come up your expectations through my sincere Performance and hard work if given a chance .

Date: RINKESH PANDEY

Place:

SUMMER INTERNSHIP

Declaration:

Strenath/ skills:

VOCATIONAL TRAININGS:- SAP ACCOUNTING

Key Responsibilities

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