Free Download Sample Template Examples of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for Freshers & Experienced in Word / Doc / Pdf
CARRIER OBJECTIVE: -
To secure a challenging Commercial & Accounts
management position with a dynamic and exciting organization where my business
knowledge, experience and skills will contribute towards the growth and success
of the organization.
SUMMARY OF EXPERIENCE: -
EDUCATIONAL QUALIFICATIONS: -
Place:
(Vimal Jain)
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CURRICULAM VITAE
VIMAL JAIN
Contact: -
Mob. 9958012345/ 8882123456 E-mail:- vimal@gmail.com
Address: - Near Amir Hospital Jafarpur Kalan Najabhgarh Delhi -12.
CARRIER OBJECTIVE: -
To secure a challenging Commercial & Accounts
management position with a dynamic and exciting organization where my business
knowledge, experience and skills will contribute towards the growth and success
of the organization.
SUMMARY OF EXPERIENCE: -
v Overview: Experienced management professional with 04
years of continued career progression accompanied by key accomplishments in
highly competitive industries. The beneficiary of empowered work environments
where broad responsibility and decision-making have been pushed down into the
organization, resulting in exceptional exposure and work experiences.
v Results-Oriented: Proven track record utilizing a fact-based,
process-oriented approach towards reaching aggressive goals in support of cost,
profit, service and organizational objectives.
EDUCATIONAL QUALIFICATIONS: -
Exam
Passed
|
Board/University
|
Year
of Passing
|
Percentage (%)
|
Pursuing PHD in
Management
|
CMJ UNIVERSITY
|
||
MBA FINANCE
|
TMV, PUNE
|
2009
|
60%
|
BBA FINANCE
|
RDVV JABALPUR MP
|
2007
|
65%
|
12TH COMMERCE
|
MP BOARD
|
2004
|
67%
|
Computer
Literacy: -
v ERP MBS Navision 4.0 and 3.7, MATRIX as ERP, Tally.Erp9,
Busy.
v Net-Surfing.
v MS-Office
97/2003/2007.
Excellency: -
v Good
problem solving skills.
v High
level of accuracy with an eye for details.
v Strong
team player, having the ability to work independently.
v Good
communication skills.
v Spiritual
& Holistic Way of Life.
v High
Acceptance at all levels/Cost Consciousness.
Seminar &
Training: -
v Seminar
attended on Supervisory Development, Managerial Effectiveness, and Seminar on
Effective Communication Skills, Team Building & presentation Skills and
Personal Health & Safety.
Summer
Internship Training:-
Company: Prism
Cement Limited Satna (M.P).
Duration: 90 Days.
Project
Title: Sales &Accounting.
Learning: Making
clinker domestic & export report, Handling Transporters works like as Bilty,
Chalan and Payment, data collection, evaluation and analysis of data.
Personal
Details: -
NAME : VIMAL JAIN
FATHER’S
NAME : SHRI ANIL JAIN
BORN : 19th
Jan 1987
MARRITAL
STATUS : Un-Married
LANGUAGE
KNOWN : English, Hindi
CITIZENSHIP : Indian
HOBBIES : Reading, Music,
Playing & Watching Cricket,
Socializing, Making Friends.
Present Experience: - (Working With)
At Present, I am working as a Sr. Executive – Accounts With Pilot Industries Ltd. Delhi
It’s a Manufacturing Company of PVC Batteries and
Electronics Products.
Under The
Brand Name – LEADER Battery
Duration-: 11th July 2011 to Till Date
Nature of Work in current Assignment: -
v Co-ordination
of day-to-day accounts payable activities in the department.
v Ensure
internal control systems for Accounts Payable. Taking care of advances,
supplier payments, etc.
v Creditors-recovery,
reconciliation and of General Ledger.
v Regular
Co -ordination with purchase & stores department to avoid unbooked
liabilities of GRN.
v Handling
LC, RTGS and NEFT payment Process.
v Collection,
verification and Maintenance of different documents like MRR, Internally
audited bills, Monthly stock statement, Monthly consumption statement.
Referring the errors, if any to the concerned department and get the same
reconciled/corrected.
v Allocation
of fund at plant level to ensure timely statutory payments.
v Verification
of all accounting vouchers as a part of internal audit.
v Work
with Facilities Department to ensure contracted rates are updated timely on
spreadsheets for accurate accruals.
v Issuing
Debit/Credit note as & when required.
v Valuation
of Raw and Packaging Materials Stock on monthly basis.
v Implementation
and monitoring of internal controls to safeguard company’s assets and
interests.
v Support
to HOD for Maintain fixed assets register and physical stock of fixed assets.
v Preparation
of DOER (Department wise Expense Report) on monthly basis - Budget v/s Actual
expenses.
v Preparation
of Capital (Project Report) on monthly basis - Budget v/s Actual expenses.
v Maintain
Revenue and Capital Expenses as per budgetary control.
v Preparation
of Purchase & Sales Report for Sales Tax Purpose.
v Preparation
of Bank Reconciliation Statement.
v Looking
after entire commercial tax activities including issue of “C” form, reminding
& collection of “C” & “F” Form, File monthly VAT return; file monthly
E- Return for CST .
Past experience: - (Worked With)
I have worked as an Executive – Accounts With Northern Strips Ltd (Swastik Pipes Group).Delhi
It’s a Manufacturing Company of Steel and PVC Pipes.
Duration-:
5st Apr.2010 to 30th June 2011.
Nature of work in previous organizations: -
v Handling
LC, RTGS and NEFT payment process.
v Checking
Raw Material and Tour Expenses Bills.
v Controlling
accounts payable functions in software system. Bill passing of Raw Materials,
Packing Materials, Stores & Spares & General Consumables.
v Looking
after Freight Outward bills & Maintain Freight Control Register.
v Issuing
Debit/Credit note as & when required
v Looking
after entire commercial tax activities including issue of “C” form, reminding
& collection of “C” & “F” Form, File monthly VAT return; file monthly
E- Return for CST.
v Creditors-recovery,
reconciliation and of General Ledger
v Quarterly/Yearly
basis stock taking of stores, RM/PM & finished goods.
v Voucher
entry and generating various kinds of reports from accounting software.
I have worked as an Executive – Commercial & Supply
chain With Gulshan Polyols Ltd Bharuch
Gujarat.
It’s a Chemicals Manufacturing Company.
Duration-:
Since 1st July 09 to 30th March 2010.
Nature of work in previous organizations: -
Finance & Accounts:
v Maintain
day-to-day Purchase Register, Expense Register, Petty Cash, Sales Register
(Domestics as well as Export). Bill passing of Raw Materials, Packing
Materials, Stores & Spares, Contractor’s Bill & Misc. Service Bills, etc.
v Project
bill passing & Monitoring Working Capital Facilities.
v Preparation
of Monthly Report like, Monthly Purchases & consumption of various Raw
Material & Packing Material Report, Power & fuel etc.
Excise & Customs:
v Preparation
of daily report of finished goods, daily dispatches, daily raw material
receipts.
v Preparation
of daily MRN of Raw Material & Packing Material.
v Maintain
supply (Order) planning of Raw Materials & Packing Materials.
v Maintain
daily Inventory Management of finished goods.
v Personally
planning and Handling of all the Domestic Dispatches.
v Dealing
with Transporters.
v Looking
after Warehouse GMP activities.
Costing:
v
Costing
of Raw Materials & Work in Process.
v Taking
care of inventory levels of stock.
MIS Report:
v Maintain
Expenses MIS on Daily Basis.
v As
per MIS requirement, maintain weekly sundry creditors & debtors report and
send to corporate.
Taxation:
v Support
to management for sales tax assessment work.
v Issue
Form C from Quarterly basis.
Stores & Supply Chain Management:
v Monitoring
& planning of all the Stores activities.
v Daily
dealing with transporters regarding local Material.
v Supervision
on Project as well as consumables stores items.
v
What can go wrong and what
I can do to succeed in changing situation?
v
Know precisely what to do
prior to sitting at a negotiable table.
v
Learn to prepare
systematically for any negotiations.
v
Learn to manage different
phases of the process of negotiations.
v
Co-ordination of day-to-day
Supply Chain activities in the department.
v
Making all types of Invoices
on ERP Programming System.
v
Daily dealing with
transporters regarding dispatches.
v
Supply (Order) planning for
Packing Material and Raw Material.
v Perform
monthly close functions, analyze and ensure expenses are reported properly.
Major Strength: -
ACCOUNTING COMMERCIALSUPPLYCHAIN
ADMINISTRATION
REPORTING MANAGEMENT
DECLARATION: -
v I will be working with open
minded and give full respect to the people as well as
Co – ordination and Co - operation will be extended to
my colleague and superiors.
I
hope you will find the information above in order to judge my potention.
Present Salary: 6.15 lack
Expected Salary: Negotiable
Date:
Signature
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