21-11-2012, 01:59 PM
ARJUN SINGH resume
[attachment=40530]
CAREER OBJECTIVE
• Proactive and competent professional, offering 3+ years of experience across Accounting Operations, Financial Management, Auditing, System Implementation, MIS, Payroll Processing, Taxation and Cost Control
• Expertise in formulating and implementing the Costing; thorough exposure across rendering assistance in Cost reduction by continuously monitoring, analyzing and executing cost reduction program
• Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering the responsibilities thereby streamlining finance and accounts operations leading to revenue generation and profitability
• Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse range of functions from multiple sources
Motivated and goal driven team leader with strong work ethics, continuously
striving for improvement coupled with excellent Administrative aptitude and
the commitment to offer quality work .
PERSONAL DETAILS
Date of Birth : 01th July, 1990
Nationality : Indian
Gender : Male
Martial Status : Unmarried
Language Known: English, Hindi
ACADAMIC QUALIFICATION:
I) B.Sc – M .J.P.Rohilkhad University Bareilly
(Year – 2009)
II) H. S. C – Allahabad Board
(Year – 2004)
III) S. S. C – Allahabad Boad
(Year – 2006)
IV) One Year CBA Coures.(Complete Bussiness Accounts. )
COMPUTER KNOWLEGE
• MS – Office ( Word, Excel, Power-Point, Internet)
• Special Subject (Audit & Account)
• One Year Computer course From Nice College.
• MS – CIT
• Working knowledge on ERP. (Enterprise Resource Planning)
• NATTRAM – Hands on NATTRAM environment (Working in Account Receivable Dept)
WORKING EXPERIENCE
¨ Organization Name : OM LOGISTICS LTD (OLL) at Chakan PUNE
Department : Accounts & Operation.
Period of Working: 12th July -2009.To 25th Aug - 2012.
Job Responsibility:
Special Software – (Focus)
• Booking in Special Software STN (Stock Transfer Note ) & made a SRN (Stock Received Note )
• Making GRR (Good Receives Receipt)
• Maintenance of records of Invoices DFT Copy
• Booking Sales Entry
• Booking Purchase entry
• Booking Dump entry
• Tracking STN & DUMP Invoice
• Tracking Sales & Purchase Invoice
• Make P O Tracker
• Updating of data in excels
• Daily PO & GIN checking, and updating PO Tracker
[attachment=40530]
CAREER OBJECTIVE
• Proactive and competent professional, offering 3+ years of experience across Accounting Operations, Financial Management, Auditing, System Implementation, MIS, Payroll Processing, Taxation and Cost Control
• Expertise in formulating and implementing the Costing; thorough exposure across rendering assistance in Cost reduction by continuously monitoring, analyzing and executing cost reduction program
• Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering the responsibilities thereby streamlining finance and accounts operations leading to revenue generation and profitability
• Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse range of functions from multiple sources
Motivated and goal driven team leader with strong work ethics, continuously
striving for improvement coupled with excellent Administrative aptitude and
the commitment to offer quality work .
PERSONAL DETAILS
Date of Birth : 01th July, 1990
Nationality : Indian
Gender : Male
Martial Status : Unmarried
Language Known: English, Hindi
ACADAMIC QUALIFICATION:
I) B.Sc – M .J.P.Rohilkhad University Bareilly
(Year – 2009)
II) H. S. C – Allahabad Board
(Year – 2004)
III) S. S. C – Allahabad Boad
(Year – 2006)
IV) One Year CBA Coures.(Complete Bussiness Accounts. )
COMPUTER KNOWLEGE
• MS – Office ( Word, Excel, Power-Point, Internet)
• Special Subject (Audit & Account)
• One Year Computer course From Nice College.
• MS – CIT
• Working knowledge on ERP. (Enterprise Resource Planning)
• NATTRAM – Hands on NATTRAM environment (Working in Account Receivable Dept)
WORKING EXPERIENCE
¨ Organization Name : OM LOGISTICS LTD (OLL) at Chakan PUNE
Department : Accounts & Operation.
Period of Working: 12th July -2009.To 25th Aug - 2012.
Job Responsibility:
Special Software – (Focus)
• Booking in Special Software STN (Stock Transfer Note ) & made a SRN (Stock Received Note )
• Making GRR (Good Receives Receipt)
• Maintenance of records of Invoices DFT Copy
• Booking Sales Entry
• Booking Purchase entry
• Booking Dump entry
• Tracking STN & DUMP Invoice
• Tracking Sales & Purchase Invoice
• Make P O Tracker
• Updating of data in excels
• Daily PO & GIN checking, and updating PO Tracker