Finance Officer Accountant

CURRICULUM-VITAE

POST APPLIED FOR: - “ACCOUNTANT” / “FINANCE OFFICER”

NAME : - NARENDRA NATH JAISWAR

FATHER NAME : - AMARJEET JAISWAR

MOTHER NAME : - RAJPATI DEVI

POSTAL ADDRESS: - O.T. SECTION, NEAR POST OFFICE,

BARAK NO.415, ROOM NO.7, KALYAN

THANE (MAHARASHTRA)

PASSPORT NO.

DATE OF BIRTH

DATE OF ISSUE

DATE OF EXPIRY

PLACE OF ISSUE

M6898105

15/07/1983

03/03/2015

02/03/2025

THANE

RELIGION : - HINDU

AGE : - 33 YEARS

COUNTRY : - INDIA

GENDER : - MALE

MARTIAL STATUS : - MARRIED

LANGUAGEN KNOWN: - ENGLISH, HINDI, MARATHI

QUALIFICATION : - T.Y. B.COM (PASSED WITH FIRST CLASS)

COMPUTER KNOWLEDGE: MS OFFICE, ADVANCE EXCEL, EXCELLENT KNOWLEDGE IN TALLY ERP 9, 9.2, 6.3, 7.2 & GRAIT PLAN (GP) SYSTEM. FOCUS SYSTEM.

WORK DETAILS:

NAME OF COMPANY

DESIGNATION

PERIOD

KAANE AMERICAN TOBACCO CO. (DUBAI)

ACCOUNTANT

JUNE 2018 TO March 2021

Al HOOQANI INTERNATIONAL GROUP (MUSCAT)

ACCOUNTANT

JUNE 2016 TO OCT 2017

GLADRAGS MEDIA LTD

ACCOUNTANT

JUNE 2011 TO MARCH 2016

GOLDWIN HEALTH CARE PVT LTD

ACCOUNT EXECUTIVE

FEB 2010 TO MAY 2011

HEALTH & GLOW RETAILING PVT LTD

FINANCE OFFICER

AUG 2006 TO JAN 2010

Narendra nath A. Jaiswar,

O.T. Section,

Near Post Office,

B.K. No. 415/7,

Kalyan (Thane-India)

To,

Respected Sir/Madam,

This is to express my keen interest to join your esteemed organization, to gain better expertise and prosperity. I am a fast learner with 9 years of post-graduation experience in the Accountancy field. I am enclosing my resume as a first step in exploring the possibilities of gaining well rewarding job in your growth oriented organization.

In the past year of my experience, I have been exposed to a variety of areas under accounting and financial reporting pertaining to the Companies. As a team member in your organization; I would bring focus on quality and discipline in work and assuring you to give timely performance to the best of my abilities.

I look forward for a prompt and a positive reply from your side.

Thank you for your consideration.

Yours Sincerely,

Narendra Nath Jaiswar

O.T. Section,

Near Post Office,

B.K.No.415/7,

Kalyan (Thane)

NARENDRA NATH A. JAISWAR

Career Objective : To Learn continuously about the field, and contribute

my efforts to organization in achieving its objectives.

Date of Birth : 15th July, 1983.

E-Mail address : **********@*****.*** / *.*******@**********.***

Contact No. : +971-*********

Academic Qualification :

Level

Name of Institution

Name of University/ Board

Month &Year of Passing

% of Marks

Remarks

S.S.C.

Century Rayon High School, Shahad.

Maharashtra

March,1999

61.73

First Class

H.S.C.

R.K.Talreja college,UNR-3

Mumbai

Feb,2001

58.88

Second Class

B.Com.

R.K.Talreja college,UNR-3

Mumbai

June,2004

68.73

First Class

WORK EXPERIENCE:

Presently worked with “KAANE AMERICAN TOBACCO Co. FZE (Dubai)” as “Accountant” (June 2018-March 2021). Managing all accounting operations including billing, accounts receivable, accounts payable, general ledger, inventory accounting, and revenue recognition, Review of Cash clearing and Cheque clearing Schedules, ensuring no pending items, if any highlighting the line manager and taking appropriate action.

Ensuring the timely completion of Bank Reconciliations and taking appropriate and corrective actions

Prepare GL journal entries and adjustments, including supporting documentation and appropriate descriptions.

Worked with AL HOOQANI INTERNATIONAL GROUP (MUSCAT CIY-OMAN) is one Of the biggest Groups in Oman. In this Company, I was on the Post of “Accountant” Performed general office duties and administrative tasks.

Supervision of day to day accounts.

Booking Sales/Purchase Invoice In Focus System, Passing credit note/debit note, generate weekly creditor’s ageing report from Focus- 7 ERP System to follow up accounts payable, Preparation of Supplier’s cheques.

Preparing Month end reports and MIS reports.

Checking overall accounts, Ledger Scrutiny.

Collect and maintain inventory of office equipments and stocks

Checking of Petty cash book, bank transactions

Doing cash reconciliation, bank reconciliation

Receives and inspects all incoming materials and reconciles with purchase order, process and distributes documentation with purchase order, reports, documents and track damages and discrepancies on orders received, Coordinating in Audit and preparation of P&L Account and Balance sheet.

Worked with Gladrags Media Limited from June 2011 to Mar 2016, It is Print Media based company active in Gladrags Magazines and Periodicals, TV series shows, Mega Model Man Hunt Events, Models Commercial Coaching Centre.

In this Company, I am working as an “Accountant”.

Handling Payment of Suppliers, Preparing statutory works (VAT, Service Tax), Bank Reconciliation, passing journal voucher entries, Payroll entries & inventory parts entries in “FOCUS SYSTEM”. Preparation of monthly P&L account. Reporting to Finance Manager.

Worked with Goldwin Health Care Pvt Ltd from Feb 2010 to May 2011. It is a manufacturer & supplier of Energy Drink & Cola products. This company is a competitor of Red Bull.

In this company, Myself is on the post of “Account executive” preparing Cheque of Supplier’s Payment, Bank reconciliation Statement, Passing Payable, Receivable, Expense Entries and Journal Entries Grait Plan (GP) System, Makes computation of vat Payment & TDS Payment, Filing Quarterly TDS Return, and also taking part in finalization of Balance sheet & reporting to Account Manager and Handling Audit.

4 year & six months worked with Health & Glow Retailing Pvt. Ltd. (European Multinational Company) as Finance Officer from August 2006 to Jan 2010. This company is retails based company dealing in cosmetics & energy drinks products. This company has retail stores in Nirmal Life style, Inorbit Mall, Vashi & versova Stores. In this company I was on the post of “Accountant”.

Preparation of supplier’s Payment Cheque in Tally ERP 9, Non vendor payment, Rent payment, Deduction of TDS on Rent, Contract, professional fees, Ledger scrutiny, Bank reconciliation, general receipts, Debtor receipt, and Cash exps, Calculation of Vat, present stock report & P&L account report to Finance Manager. Also pass Cash payment voucher entry in Tally 9, Booking of Goods purchase invoice, JE adjustment entry in case of error in entry.

TECHNICAL SKILL: Presently working in “Focus-7 ERP System.” 8 years’ experience in “TALLY SOFTWARE”. ADVANCE EXCEL, EXCELLENT KNOWLEDGE IN TALLY ERP 9, 9.2, 6.3, 7.2 & GRAIT PLAN (GP) SYSTEM. FOCUS-7 ERP SYSTEM.

(Narendra Nath Jaiswar)

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