02-01-2013, 02:57 PM
RAJEEV KUMAR
[attachment=46188]
STRENGTHS PERSONAL
- A friendly, competent and hard worker.
- Can work effectively as a part of a team or independently.
- Believe in hard work and intelligence as part of duty.
- Belief in self-confidence, strength.
JOB EXPERIENCE
1Year 6 Month from (feb.2010 to july2011) Working Experience in Paramjeet Stone Crusher, Jogipura, Bazpur, (U.S.Nagar) as an Accountant.
Presently working in UNIMAX INTERNATIONAL as an Accountant from (Nov.2011 to Present).
Company Profile
Worked as Senior Accounts Executive in Paramjeet Stone Crusher, Jogipura, Bazpur, (U.S.Nagar) as an Accountant.
• Responsibilities, Work Details :
1. Handling of Cash & Bank transactions.
2. Maintaining all types of Books of Accounts Both Manually and Computerized.
3. Preparing Monthly Expenditure Statements, Cash Receipts, journal vouchers & Payments.
4. Maintaining General Ledgers, Sales Ledgers, Purchase Ledgers.
5. Outstanding of Debtors and Creditors Statements, Bank Reconciliation Statement, Monthly Budget and Cash flow Statements.
6. Checking of Credit Bills.
7. Maintenance of Cash, Bank & Journal books.
8. Debit & Credit voucher and Day book maintain.
9. Account ledger maintain, Stock maintain.
10. Purchase register maintain, Sales register maintain.
[attachment=46188]
STRENGTHS PERSONAL
- A friendly, competent and hard worker.
- Can work effectively as a part of a team or independently.
- Believe in hard work and intelligence as part of duty.
- Belief in self-confidence, strength.
JOB EXPERIENCE
1Year 6 Month from (feb.2010 to july2011) Working Experience in Paramjeet Stone Crusher, Jogipura, Bazpur, (U.S.Nagar) as an Accountant.
Presently working in UNIMAX INTERNATIONAL as an Accountant from (Nov.2011 to Present).
Company Profile
Worked as Senior Accounts Executive in Paramjeet Stone Crusher, Jogipura, Bazpur, (U.S.Nagar) as an Accountant.
• Responsibilities, Work Details :
1. Handling of Cash & Bank transactions.
2. Maintaining all types of Books of Accounts Both Manually and Computerized.
3. Preparing Monthly Expenditure Statements, Cash Receipts, journal vouchers & Payments.
4. Maintaining General Ledgers, Sales Ledgers, Purchase Ledgers.
5. Outstanding of Debtors and Creditors Statements, Bank Reconciliation Statement, Monthly Budget and Cash flow Statements.
6. Checking of Credit Bills.
7. Maintenance of Cash, Bank & Journal books.
8. Debit & Credit voucher and Day book maintain.
9. Account ledger maintain, Stock maintain.
10. Purchase register maintain, Sales register maintain.