Upload
dipendra-singh
View
5
Download
0
Embed Size (px)
Citation preview
DIPENDRA SINGH – FINANCE & ACCOUNTS Village- Moulani, P.O.-Chaumel&Distt.-Champawat (Uttrakhand)E-mail I.D.- [email protected].+91-9915662045
OBJECTIVELooking forward to join the job in the field of Accounts & Finance and to work with competitive and skilled management and make valuable contribution in the success of Organization.
ACADEMIC QUALIFICATION MBA-Fin. & H.R.from UTU. B.Com. from H.N.B. University 10+2 Govt.Inter College Chaumel
STRENGTHS Quick Lerner and Leadership Skills Ability to Handle Stress at Work Effective Time Management
SUMMARY OF PROFESSIONAL EXPOSURE: Total Experience above 05 Years in F. & A. Experience of working with Oracle (AP, AR, OM, INV, & PO Module), SAP-FICO, MM & SD
Module in SAP environment & CRM. Currently working as a Accountant in Chandigarh Branch office with M/s. HITACHI HOME &
LIFE SOLUTIONS (I) LTD. Approx 03 years of working Exp. with M/S EUREKA FORBES LTD in Chandigarh & Panchkula
Branch.
M/s. HITACHI HOME & LIFE SOLUTION (I) LTDM/s. HITACHI HOME & LIFE SOLUTION LTD. is a Multi National Company Which deals in Consumer durables and industrial AIR CONDITION, REFRIGITATOR system as Direct, Dealer, Distributor & Institutional Channels.
DESIGNATION: Sr. ACCOUNTANT
TENURE : Dec- 2013 TO TILL DATE
Key ResponsibilitiesHandling all activities, in Branch Level, like accounting Management & Inventory Management etc.
Bank Transactions and Bank/Cash Reconciliation -Control Service collection and deposit into bank, Preparation of Bank/Cash reconciliation in branch level.
Customer, DLR B.P.’s, and F.D.O.AMC transaction - Prepare money receipts, Invoicing for customer ,DLR’s and S&S Maintaining Debtors & Creditors, Follow up for further action at HO.
Reporting to Management -Coordination with Accounts management reporting and handling routine correspondence and send reports to Regional office – Delhi
Payment Vouchers – Various type of expenses payments, Advances to Staff etc. by cash and by cheque.
1
S tock Activities - Stock issue-receipt to staff, Spares arranging from inter office, warehouse, & Check physically Stock and tally with stock ledger, Preparing stock reconciliation monthly/quarterly/yearly etc.
Capitalization of Fixed Assets Preparation of Inter State Control Register Statuary compliance. (Such as ESI, PF, Bonus Etc.) Preparation of Various types of Credit Notes (Freight, Octroi, Exhibition, Scheme and
Incentives) All activities relating to MIS.
SKILLSLANGUAGES KNOWN : English, Hindi and Kumouni COMPUTERS : Excellence in MS-Office- MS-WORD, MS-EXCEL,
POWER POINT, MS OUTLOOK, Internet knowledge, and Knowledge of co.’s accounting packages etc,SAP working knowledge – FI, CO, MM, SD & CRMOracle – AP, AR,OM,& PO Modules etc .
Current CTC : 3.5 Lac.SALARY EXPECT : Negotiable.PERSONAL DETAILS
Date of Birth : 12th June 1986 Father‘s Name : L.Sh. Nain Singh Marital Status : Unmarried Nationality : Indian
PRESENT ADDRESS: # 1003 S.F.Sector-28.Panchkula (HR)
E-mail id: [email protected]
Date: Place: (D.S.Pujari)
2