Life Insurance Sales
Resume:
RESUME
CHANDRA PRAKASH GUPTA
New Mahavir Nagar
Janak Puri-New Delhi
MOB.- 995-***-****
E-mail- ********@*****.***
OBJECTIVE: To work with professional organization where creative, challenging and innovative culture of work is carried and also which can provide me a fertile soil for my career & development.
EDUCATIONAL QUALIFICATIONS:
ACADEMIC
M.B.A.(Finance) From Sikkim Manipal University in 2010
B.COM From GORAKHPUR (University) in 2002.
12th form U.P. Board in 1999.
10th form U.P. Board in 1997.
OTHERS
Oracle (Finance-Payable Module).9 & 11i (ERP)
SUN System Software (ERP)
Ep3 Baz
MS – Office, Tally 5.0,5.4,6.3,7.2, ERP 9.2
Working Knowledge of Vision.
Lotus Notes
Outlook Express
Career Synopsis
Presently Working With EDUCOMP RAFFLES HIGHER EDUCATION LIMITED as an Sr. Executive -Finance & Accounts from June. 2011 to Till date
Worked With Max New York Life Insurance as an Executive in Finance Reconciliation/Accounts Payable Team from Mar. 2007 to June 2011
Worked with Bharti Airtel Ltd.. as an Accounts Executive from June. 2004 to Feb. 2007.
Worked with Deepak Kavery & Associates as an ACCOUNTS ASSISTANT from June 2003 to May 2004.
JOB REPONSIBILITIES:
In ERHEL.
All type of Vendor Payments.(Capex/Opex)
All Type of Employee reimbursements.(Conveyance/Travel/Mob.etc.)
Inter Branch Reconciliation.
Vendor/Employee Reconciliation.
Prepare of all type of vouchers.
HR Payroll system.
JOB REPONSIBILITIES:
o In MNYL
Inter Company Reconciliation
All Type reimbursements of Employee.
Processing of TNE in SUN System Software
HR Payroll system Employee Reimbursement BRE (Business Related Expenditure).
Preparation of Various MIS for Max New York Life Insurance.
Payment of Full & Final of Employee’s with in a TAT of 2 days.
Solving Queries regarding accounts of employees of other departments of Max New York Life Insurance co.
Employee Reconciliation & provide the Finance Clearance.
Timely follow up of discrepancies’ with Employees/Vendors.
Maintenance of various type of books.
Preparation of various vouchers viz receipts, payments, journal etc.
Preparation of bank reconciliation statement.
Vendor Reconciliation.
JOB REPONSIBILITIES:
In Bharti Airtel Ltd..
o OPEX:-
Processing of Bills of Sales & Marketing Dept., vendors Billing system’s FSO`s Management System
Preparation of Employee Reimbursement. of Conveyance, Fooding & Other Allowances
Preparation of Imperest Sheet.
Service Billing Process & Payments.
Inter Branch Reconciliation.
CAPEX:-
Processing & Payment of Installation & Commissioning Vendor Bills.
o In Deepak Kavery & Associates
Maintenance of book of accounts along with subsidiaries and records of purchase and sales.
Preparation of various vouchers viz receipts, payments, journal etc.
Preparation of bank reconciliation.
Accounting in tally.
Preparation of Final Accounts including Trial Balance & Journal
PERSONAL DETAILS:
Father’s name : Shri Buneli Prashad Gupta
Date of birth : 19th Sep 1980
Marital status : Single
Religion : Hindu
Passport No. : 280028
Interests : Reading, Travelling & Listening to Music
DATE:
PLACE: (Chandra Prakash Gupta)
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