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CV Jr Accountant proficient in MS Office, Tally 9, focus, EX-NGN and Oracle finance R.12

 
Jr Accountant proficient in MS Office, Tally 9, focus, EX-NGN and Oracle finance R.12

Resume built for oil and gas job opportunities by a jobseeker with experience in Jr Accountant proficient in MS Office, Tally 9, focus, EX-NGN and Oracle finance R.12 - would you like to offer this candidate a job/contract employment?

Please contact us OR search for another relevant oil CV/Resume in our impressive oil industry database

CV/Resume ID no.: 116470

Location (Residence): dammam, Saudi Arabia
Citizenship: India
 
Languages:
  Native: Urdu
  Other: English
 
Education & Experience: Work Authorization & Relocation:
Education:
  Masters in management

Years of Experience: 1 year
Authorized to work in:
   Saudi Arabia
Present Location:
   saudi arabia, dammam
Relocation:
   Saudi Arabia
 
Expertise
Category Subcategory Ability Experience
Commercial/Financial Account Officer Trainee 1 year
Commercial/Financial Accountant Trainee 1 year
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir,

I would like to apply for the position of accountant and admin, and have attached my RESUME for your attention.
I am hardworking, self motivated and reliable. I have concrete skills in the areas of accounts and human resource, time management, attention to detail, meeting deadlines and flexibility

I am very interested and would welcome the opportunity to meet with you. I will make myself available for interview at your convenience.

2. Work Experience - CV/Resume Part 2 [Mandatory]

M.B.A. with 2 years of conscientious industrial experience in Accounts, Audit Finance and
In Human Resource Dept., Independently. Handling day to day accounting works.
Work on Tally Software.
Job Profile

Previous Employment:

Company Japfa Comfeed India Limited
Designation Accounts Executive ( West & South Zone)
Reporting to Senior Accounts Executive
Duration From July 08 to July 09

About the Organization:
Japfa Comfeed India Limited (JCIL) is one of the prominent players in organized sector
In Poultry Industry with annual turnover around 600 Crs. JCIL has presence at all India
Level which is distributed into 8 Feed mill’s, 8 Parent stock Farm, 15 Hatchery & 37
Contract Growing Farm Plants.1600 employees



Work Profile:
Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Production, Sales, journal, consumption, Credit,
Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
Monitor day to day routine accounting and financial activities.
Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
Monitoring pending due to be received from customer
Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly
Basis processing vendor invoices for all purchases of goods and services and
Reimbursement to employees (Expenses Voucher)
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
Releasing payments to all suppliers & vendors up to the prescribed limit
Ensure all accounting entries are completed & recorded in correctly manner.
Making provision of expenses (Electricity, Telephone Salary etc.)
Providing monthly information to Manager Finance on outstanding payments,
Bills Receivable/Payable,
Receivable:
Taking care of Complete Accounting for Accounts Receivable:
Invoicing to clients - Prepare and forward invoices
Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly
Basis posting of all receipts in the accounting system in an accurate manner.
Payable:
Responsible to manage accounting & operation for payment.
Processing vendor invoices for all purchases of goods and services and reimbursement to
Employees, Checking & Verification of bills, supporting documents, relevant approvals,
Purchase Order
Ensuring Vendor payments process in accordance with the specifications set down by
Organization, releasing payments to all suppliers and vendors up to the prescribed limit.
Prepare cheques for various payments relating to utilities, services, procurements, other
Payments And Puts up for signature.

Month end closing Activity
Ensure all accounting entries are completed & recorded in correctly manner
Making provision for expenses
Reconciliation of Cash, debtor, creditor, inter branch with H.O.
To assist in Finalization of Accounts Preparation of EOM Report (End of Month)


3. Education & Training - CV/Resume Part 3 [Mandatory]

2008 MBA (Human Resource and Systems) from Osmania University
2006 B.Com. from Osmania University, Hyderabad
2003 12th (C.E.C) from Board of Intermediate Education, Hyderabad
2001 10th from Board of Secondary Education, Andhra Pradesh


4. Computer Skills - CV/Resume Part 4 [Mandatory]
Proficient in MS office, Tally 9, focus, EX-NGN and Oracle finance R.12.
5. Other Skills - CV/Resume Part 5 [Optional]
I am very interested and would welcome the opportunity to meet with you. I will make myself available for interview at your convenience.
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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Jr Accountant proficient in MS Office, Tally 9, focus, EX-NGN and Oracle finance R.12
CV/Resume ID no.: 116470

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