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Account Officer Assistant Manager

Location:
Bhopal, Madhya Pradesh, India
Salary:
480000
Posted:
October 27, 2022

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Resume:

Page * of *

Yogesh Gupta

BHOPAL

Email : <ads7km@r.postjobfree.com >, Phone: +91-907*******

Experience Summary

I am currently working in Rani Dullaiya Smriti Ayurved P.G. College & Hospital as an Assistant Manager in Accounts from 01 March 22 to till date. My past work experience includes:

Worked in Tathastu Dental Hospital as a Chief Accounts Manager from Aug21 to Feb2022.

Worked in Sangam Groups as a Senior Accounts Manager from Nov19 to July 2021.

Worked in Ramky Infrastructure Ltd. as an Assistant Manager from Dec 2011 to Nov 2019.

Worked in Easun Reyrolle Ltd. as an Accountant cum Store Manager from Aug 2010 to Dec 2011.

Worked in Vishwanath Project Ltd. as an Accountant cum Branch Assistant from May 2009 to July 2010.

Worked in Manav Kalyan Anusandhan Aivam Vikas Nyas as an Account Officer from Sep 2005 to Apr 2009.

Worked in Chawla Kishore and Company as an Account officer from Apr 2004 to Aug 2005. Commerce

Qualifications

Degree Institute Country Year

MBA (Finance & Material

Management)

National Institute Of

Management

India 2012

M.COM (MGT) Barkatullah University,

Bhopal, MP

India

2003-2005

Computer Accounting

Course

National Computer

Academy

India 2004

B.COM (Computer) Barkatullah University,

Bhopal, MP

India

1999-2002

D.C.A. (Diploma in

Computer application)

Venus Computer Education India 2003

Certification

I am Tally certified.

Project Thesis

Organization Rani Dullaiya Smriti Ayurved P.G. College & Hospital Description Ayurvad, Homropathy, Nursing Collage and Ayurvad, Hospital Role Assistant Manager in Accounts

Page 2 of 5

Key Responsibilities Use Tally Prime software.

Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Salary sheet preparation.

TDS sheet preparation.

GST (Input and output) sheet preparation.

PF sheet preparation.

EPF sheet preparation.

Internal Auditing.

Organization Tathastu Dental Hospital

Description Dental Hospital in 3 Branch in Bhopal, Indore, Dewas, Mandideep

Role Chief Accounts Manager

Key Responsibilities Use Tally ERP software.

Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Salary sheet preparation.

TDS sheet preparation.

GST (Input and output) sheet preparation.

PF sheet preparation.

EPF sheet preparation.

Branch Accounting.

Internal Auditing.

Organization Sangam Groups

Description Electronic showroom and Furniture showroom. Role Senior Accounts Manager

Key Responsibilities Use Tally ERP software.

Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Salary sheet preparation.

TDS sheet preparation.

GST (Input and output) sheet preparation.

PF sheet preparation.

EPF sheet preparation.

Branch Accounting.

Internal Auditing.

Page 3 of 5

Project Title Asian Development Bank (ADB Project) Organization Ramky Infrastructure Ltd.

Description 33/11 KV substation & Line New civil and electrical work. Technology Used:

MS Excel, Store Manually work

Tally ERP

Role Assistant Manager

Key Responsibilities Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Branch Accounting.

Knowledge of Tally ERP.

Internal Auditing.

Store Management

Purchase

Project Title Asian Development Bank (ADB Project) Organization Easun Reyrolle Ltd.

Description 33/11 KV substation renovation civil and electrical work. Technology Used:

MS Excel

Voucher / Invoice (Contractor & MPEB) generation

Role Accountant cum Store Manager

Key Responsibilities Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Branch Accounting.

Knowledge of Tally ERP.

Internal Auditing.

Store Management

Purchase

Project Title Japan Bank for International Cooperation (J.B.I.C. Project) Organization Vishwanath Project Ltd.

Page 4 of 5

Description 33/11 KV substation new civil and electrical work. Technology Used:

MS Excel,Tally

Bank Reconciliation

Voucher / Invoice

Role Accountant cum Branch Assistant.

Key Responsibilities Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Branch Accounting.

Knowledge of Tally ERP.

Internal Auditing.

Store Management

Purchase

Organization Manav Kalyan Anusandhan Aivam Vikas Nyas Description It is a NGO (Non Government Organisation) which is doing Social services.

Technology Used:

MS Word, MS Excel

Role Account Officer

Key Responsibilities Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Branch Accounting.

Knowledge of Tally.

Internal Auditing.

Organization Chawla Kishore and Company

Description It is an Accounting firm which is performing all accounting related activities for different clients.

Technology Used:

Tally, MS Office, MS Excel

Role Account Officer

Key Responsibilities Day to day accounting.

Cash book preparation.

Reconciliation of Debtors and Creditors.

Bank reconciliation.

Voucher preparation.

Branch Accounting.

Knowledge of Tally.

Internal Auditing.

Page 5 of 5

Career Profile

Dates Organization Role

Aug.21 to Feb.2022 Tathastu Dental Hospital Accounts Manager Nov.19 to July 2021. Sangam Groups. Senior Accounts Manager Dec. 2011 to Nov. 2019. RAMKY

INFRASTRUCTURE

LIMITED

Assistant Manager

Aug 2010 – 8 Dec.2011 Easun Reyrolle Ltd. Accountant cum Store Manager

May 2009 - July 2010 Vishwanath Project Ltd. Accountant cum Branch Assistant

Sep 2005 to Apr 2009 Manav Kalyan

Anusandhan Aivam Vikas

Nyas

Account Officer

Apr 2004 to Aug 2005 Chawla Kishore and

Company

Account Officer

Training / Continuing Education Summary

Program or Course Dates

D.C.A. (Diploma in Computer application) 2003

Computer Accounting Course (Tally) 2004

MBA (Finance & Material Management) 2012

Personal Details

Date of Birth June 17, 1981

Nationality Indian

Driving License Details

Name as on

License

License Number Date of Issue Expiry Date Place of Issue Yogesh Gupta MP-04R-201*-*******

18-Sep-2019 16-June-2031 Bhopal, India



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