CERRICULUM VITEA

M SAIBABA

H.NO.*-*-**,

Near Suchitra Jeedimettla Village,

Quthbullapur (M)

R.R Dist.

Cel: 082********,939*******.

adxq84@r.postjobfree.com

CAREER OBJECTIVE:

Seeking a challenging job an organization looking for an opportunity

to prove my Skill and abilities in your concern that offers security and

professional growth.

EDUCATIONAL QUALIFACTION:

* S.S.C From Z.P.H.S. School, Jeedimetla (v) (1998)

* Intermediate From Govt J.r College Medchal. (1998 To 2001)

* B.COM From Osmania University. 2010.

* M.Com from Osmania University.

COMPUTER SKILLS:

* Knowledge of Computer Skills, M.S . OFFICE

* Operating System : P.G.D.C.A, D.C.A, DATA ENTRY Work.

* Packages : TALLY E.R.P 9.0, FOCUS.

* SAP (Material Management)

* Type Writing: Higher.

* MS-office with Good Keyboard & Numerical Skills,

WORK EXPERIENCE:

* Working as a Nirmal Rubber Industries Account Assistant 1 Year. IDA

Medchal.

* Working as a Bhaskar Book Manufacturers Accountant 1 Year IDA

Medchal.

* Working as a Account Executive M/s Ank Seals Pvt Ltd (Suchitra) 3

Years

Career Experience: Trimurti Plant Sciences Pvt Ltd

Pudur, Medchal

Job Summary

. Preparation of Sales Invoices

. Reporting on Customer Receivables

. Reporting on Vendor Outstanding

. Preparation of Monthly Sales Summary

. Website Indent Verficiation, Dispatch Detail, Status, Report (H.O)

. Labour & Hamli Statement & Plant Expenses

. Document submitted to (H.O) & Report Mailing

Responsibilities and Duties

. Shall be responsible for Maintaining Sales Register

. Shall be responsible for Maintaining Incoming Invoices

. Shall be responsible for Filing and Maintaining Documents with

sufficient Care

. Shall be responsible for Co-ordination with Operations Team to make

sure all Sales Invoices are dispatched on timely manner.

Role:Accounts

. Compile the monetary transactions of the unit and make entries in

general ledger under the relevant account head

. To maintain accounting reports (accounts receivable / accounts payable

/ petty cash book)

. Prepare and maintain various supporting documents like bills,

receipts, vouchers, invoices, purchase orders and employee attendance

records

. To maintain the Monthly Sale tax returns and purchases

. To maintain the Excise data and filling the Quarterly ER3 Return and

Daily stock account book maintain

. Prepared company accounts and tax returns for audit

. Prepared weekly confidential sales reports for presentation to

management

JOB PROFILE:

Chq & Cash & Deposit Bank Work

* Bank Reconciliation, TDS Returns, Profession Tax.

* Manual Records, Statutory work,

* Excise Work ER-3

* File Maintain, Petty Cash Maintain .

* Sales Tax, 'C forms' 'F Forms Issues'

* Knowledge of Sales, Purchases, Payable & Receivable Accounts

Reporting day to day accounting of Cash Book, Sales book,

Purchase book updated in sales

* Store Accountant will handle all accounts, sale tax return, cash

deposit, parties' payment etc.

* Handling Payment of Creditors, handling receipt of Debtors,

ledger account scrutiny, day to day accounts.

* Create Invoice Billing, Quick Inventry1.0

* Inward & Outward

* Career Experience: Current Job: SRI RIDHIE BAKERSS. (Patanjali

Natural Biscuits Pvt Ltd). (Shameerpet, Babaguda)

* Preparation of Sales Invoices

* Stock Preparation

* Bank Reconciliation, Cash & Bank Book, Purchase Bill

PERSONAL DETAILS:

Name : M. SAIBABA

Father's Name : M. KISHAN

Date of Birth : 25.-03-1983.

Gender : Male

Religion : Hindu

Nationality : Indian

Languages Known : Telugu, Hindi & English

DECLARATION:

I do hereby declare that the above furnished information is true and

correct to the best of my knowledge and belief.

Place: Hyderabad.

Date: (M SAIBABA)

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