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CURRICULUM VITAE
MANISHA CHOUDHARY
Address of correspondence : Choudhary Home
14/1 N S Road
Jamshedpur
Pin No.: 831001
Permanent Address : Choudhary Home
14/1 N S Road
Jamshedpur
Pin No.: 831001
Mobile No.: 9876543210
E-mail:- manisha@gmail.com
Introduction |
· Have 7 Years of experience in Accounts.
· Handling Branch Accounts, Knowledge of Commercial Functions like Stock Transfer, Sales, Income & Expenditure, Budgeting, Auditing, Finalization of Accounts, Logistic, Inventory Control, Follow-up on Overdue Debts and Sales Tax etc
· Having knowledge of SAP (ECC 6.0) MM Module.
· Actively involved in Promoting & Streamlining financial operations of the company.
· Possess excellent Interpersonal, communication and Analytical Skills with demonstrated abilities in Customer Relationship Management.
Career Objective |
To work in challenging atmosphere and put my potential to the best in fulfilling organization goal and learning maximum through consistent hard work and determination retaining human values.
Educational Qualification |
· Post Graduation (MBA Finance): In the year 2012 from Dr. C.V. Raman University, Bilaspur, Marks Secured: 73.04%
· Graduation (Commerce): In the year 2005 from Jamshedpur Co-operative college Jamshedpur, Ranchi university, Marks Secured: 70.12%
· Intermediate (Commerce): In the year 2002 from Jamshedpur Co-operative college Jamshedpur, J.I.E.C. Ranchi, Marks Secured: 68.11%
· Matriculation: In the year 2000 from G.N.H.S. Sakchi Jamshedpur, B.S.E.B. Patna., Marks Secured: 53.57%
Working Experience |
Current Employer :
· Employer’s Name : Durian Industries Limited
Address : P.M. Complex, Adityapur- 1, Main Road,
Near Radio Station, Jamshedpur – 831013
Designation : Branch Accountant
Duration : 01.05.2008 to 31.03.2010
11.11.2010 Till Date
Responsibilities :
Ø Reporting to Account Manger regarding financial status and various reports on daily, weekly and monthly basis.
Ø Worked using Tally ERP 9 and Various Excel Formats.
Ø Daily Cash and Cheque handling.
Ø Supporting Corporate Office over phone for all the quires related credit outstanding.
Ø Interacting with Head Office related to various settlements of bill pertaining to vendors.
Ø Well versed with sales tax activities.
Ø Sending periodic reports to the corporate office.
Ø Interpretation on certain level of activity to maintain higher level of efficiency.
Ø Produce reports on efficiency of the company with past records and current performance.
Ø Monitoring of Daily fund position and planning funds accordingly and reporting to Account Manger.
Ø Team Management and Maintaining of Activity ratio of the branch.
Ø Preparation of Revenue sheet – Business-wise.
Ø Coordination with Internal Auditors for Audit. Involved in finalization of Accounts.
Ø Drive towards achieving 100% work completion
Previous Employer :
· Employer’s Name : M/s. Om Prakash Agarwal
(Distributor of Hindustan Unilever Ltd)
Address : Kashidih, Sakchi, Jamshedpur.
Phone: 0657-2434570
Designation : Accountant
Duration : 21.07.2005 to 31.05.2007
Responsibilities :
Ø Worked using Tally 7.2 and Ms Office.
Ø Daily Cash and Cheque Deposited into Bank.
Ø Purchasing, Sales, Daily Expenses Accounting entry.
Ø Produce reports of Vat for Vat Return.
Ø Reporting to Proprietor regarding Outstanding Debtor List.
Ø Support to Auditor for Statuary Audit in finalization of Accounts.
Ø Handling Office Administration.
· Employer’s Name : Jamshedpur Poly Puf Pvt. Ltd.
Address : Mahato Para Road, Jugsalai
Jamshedpur – 831001
Designation : Accountant
Duration : 01.06.2007 to 30.04.2008
Responsibilities :
Ø Worked using Tally 7.2 and Ms Office.
Ø Raising Tax Invoice to Vendor
Ø Purchasing, Sales, Daily Expenses Accounting entry.
Ø Produce reports of Vat, Excise Duty and Service Tax
Ø Reporting to Director regarding financial status and various reports.
· Employer’s Name : Gayathri Global Resources Pvt. Ltd.
Address : 3rd Floor, Kamani Centre,
Bistupur, Jamshedpur – 831001
Designation : Senior Accountant
Duration : 01.04.2010 to 10.11.2010
Responsibilities :
Ø Worked using Tally ERP 9 and SAP (SD Module)
Ø Handling Sales Tax, Service Tax, Excise Duty and TDS Etc.
Ø Preparing Salary Sheet, handling PF and ESIC.
Ø Produce reports of Vat, Excise Duty and Service Tax
Ø Reporting to Director regarding Financial Status, Fund Position and Planning Funds to invest.
Ø Conducting convincing meetings with Payment to creditor and recovery from Customers
Ø Preparation of Revenue sheet, Budgeting, Projection for Bank
Ø Coordination with Internal Auditors for Audit. Involved in finalization of Accounts
Personal Information |
Date of Birth | :- | 15th January,1989 |
Father’s Name | :- | Mr. Amit Choudhary |
Marital Status | :- | Single |
Hobbies & Interest | :- | Interacting with people, Watching News channel. |
Language Known | :- | Hindi, Engllish |
Strenghts | :- | Reliability, Self Confidence |
Date: (Manisha Choudhary)
Place: Signature
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