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MINTU RAY
B-309 Lal Bajar
M K Road, Marol
Cell Phone: 0 9876543210
Andheri (E), Mumbai - 741258, India.
E-Mail:
Date of Birth: 12th Feb, 1978
OBJECTIVE :
To obtain a challenging position and showcase my skills and experience in accounts & finance. Looking forward to work, seek and deliver on all new challenges while building on the overall learning experience.
To obtain a challenging position and showcase my skills and experience in accounts & finance. Looking forward to work, seek and deliver on all new challenges while building on the overall learning experience.
EDUCATION
MBA
ICFAI Currently Pursuing
SAP (Finance) GISL April,
2010
Diploma in Finance Management (DFM)
NMIMS 2002
Diploma in Computer Application & programming Adroit Women's college 1998
B.Com Mumbai
University 1996
EXPERIENCE
KINGFISHER AIRLINES LTD (Since
June 2011)
Account Executive (Regional
Accounts)
Vendor Payments
·
Payments to WRO vendors &
passing necessary entries & clearing open items.
·
Passing entries for payments
received from GSA & Customers.
Impress Payments : Payments
of impress cash after verifying limits of various regions & passing
necessary entries.
Petty cash handling
·
Handling petty cash at Regional
Office & passing necessary entries.
·
Checking TER & passing
necessary entries & clearing all open items.
·
Checking Western region
vouchers & rectifying errors.
·
Resolving all airport queries
relating to impress.
·
Checking & passing
provision for impress on monthly basis.
Airport cash verification
·
Visiting Mumbai Airport from
time to time verifying cash & stock & other reports.
·
Verifying/Auditing for Imprest
Vouchers for RO WEST Location.
TATA AIG (from May, 2010
to Jan, 2011)
Finance Executive –
Operation (Refunds)
- Monitoring and maintenance of appropriate
internal controls over expenses and procurements made from regional
offices, including verification of vendors / contractors’ bills, with
related approvals and purchase orders and timely settlement of payables.
- Co-ordination with vendors (Banks,
Insurance companies & Hospitals ).
- Co-ordinating within internal
departments.
- Cancelling Policies on System
after receiving consent letter from customers.
- Retaining customers on phone,
giving product information to customers & renewing policies.
- Maintaining and preparing monthly
MIS Report on excel in VLOOKUP, Graph and PIVOT table.
- Responsible for Preparation & maintenance of the MIS Reports on Daily, Weekly, & Monthly metrics
JP Morgan Chase (January
2005 to March, 2010)
Financial Analyst (Chase Card
Services)
Current Responsibilities -
- Handling and resolving discrepancies on the credit Reports (Credit Bureau Update)
- Updating and verifying information on credit reports using Automated Consumer Dispute Verification (ACDV) tool available on E-Oscar/Atlas.
- Corresponding to the customer enquiries/disputes by means of letters and sometimes through e-mails.
- Researching cardholders account and making financial adjustments to their accounts.
- Enhance the Customers Satisfaction Level and achieve First Contact Resolution (FCR).
- Generating reports on a weekly/monthly basis as per customer requirements
E-Funds International Pvt.
Ltd. (Mar 2003 - Jan 2005)
Operations Executive
O2 PROCESS: O2 is a well base Mobile
Operator in UK
Job Profile
Assisting customer in activating required services on
their Handsets, Migrating customers from one billing system to another,
attending queries of customer via email, ensuring proper billing of the
services availed by the customer.
CHEX SYSTEM PROCESS:
an US -Banking & Finance Process
Chex systems are Efunds Database Process. Scanned
Information of fraud Customers are received from various Banks & financial
Institutions to be recorded in the Efunds CHEX SYSTEM which can be easily
accessed when any enquiry come from any of the reliable Banks and Financial
Institution of US.CHEX SYSTEM enters all this details. Verification and Quality
assessment with proper checking of important fields was being done.
Savex Softech Pvt. Ltd.
(May 2001 - Mar 2003)
Accounts Executive
Savex Softech is a company, which is providing Web Solutions and
pioneering software products by using the state of art technology.
Job Profile:
Accounts writing: Maintaining Accounts in Tally 6.3 of group
companies and individual accounts of promoters and directors. The
responsibility includes:
a.
Data Entry. Treasury functions
mainly consisting of interaction with the banks and maintaining and controlling
credit limits enjoyed with the banks.
b.
Summarization and preparation
of quarterly accounts.
c.
Assisting in finalization of
accounts.
Functionwise responsibilities are briefly narrated here:
Purchase Dept: Maintaining parties Ledger and processing of payments
of parties and also co-ordinating with parties for procurement of materials
& Payments.
Statutory Compliance: - Filing Profession Tax and Sales Tax returns.
Personnel Department: Salary preparation of the employees and
maintaining leave records of employees of the company following the guideline
of leave policies.
Sri Ramtirth International
(Aug 1997 - Apr 2001)
Accounts Assistant
Sri Ramtirth International is a 65 years old manufacturing company
of Ramtirth Brahmi Oil.
Job Profile: All accounts related work.
Suresh Associates (IT & ST Consultant) (Jun 1996 - Jul 1997)
Accounts Assistant
References and Supporting
Documentation Furnished upon Request
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