Sample CV for accountant jobs - accountant CV formats
Sample CV for accountant jobs - accountant CV formats
Name:
E-mail:
Phone :
OBJECTIVE:-
I will contribute my zeal of working with commitment, honesty & sincerity to achieve the organizational goal and to grow with the organization working for.
COMPUTER SKILLS:-
-One Year diploma in computer course, from J.B.I.T Computer institute
-Ms- Office 2003, (Ms – Word, Excel, Access, Power Point) & Internet
-Accounting Software: - Tally 7.2, 8.1, & ERP 9.0, Busy (3.4), TDS software,
QAD ERP 2.9.2, DMS Software.
EDUCATION QUALIFICATION:-
- Bachelor of Commerce (Account Honours)- 1st Class from XYZ University
- Intermediate of Commerce from XYZ Intermediate Education Council
- Matriculation from XYZ School Examination Board
WORK EXPERINCE:-
1.Presently working in ABC Infocom Ltd. – Jan 20XX – till date
NATURE OF WORK:-
-Cash Reconciliation Statement I.e. Inward & Outward Statement.
-Stock Reconciliation Statement.
-Stock Inward & Outward as per PO And Allocation.
-Branch Transfer of Stock.
-Vender Reconciliation Statement.
-Client Reconciliation Statement.
-General A/c related work such as preparation of vouchers, record Keeping and accounting transactions.
-Generating Sales Invoices.
-Client & Vender Interaction & making follow-up for Payments.
-Handling day to day Accounts in QAD ERP.
-Petty Cash Management & Cash book Reconciliation.
-Making Reports as per Management Requirement.
-Follow Up with Local Bank for Banking Transaction.
-Works as Bridge with HO and Branch.
-Supporting Logistic Dept for all there Transaction in North Region.
-Handling Sale Tax Work along with company chartered Accountant.
2.Worked with PQR Pvt. Ltd. – May 20XX – Dec 20XX
NATURE OF WORK:-
-Prepare & finalize VAT Returns, CST, Service Tax & TDS Return
-Making Details of C-Form,ST-38
-Bank Reconciliation & ledger Account Reconciliation
-Making outstanding detail & follow- up.
-Maintain Inventory Record on Computer.
-Entries of cash Book, Sales Bills & Purchase Bills etc.
-Making Cheques for parties.
-Maintain Ledger for Sales, purchase.
-Making Vouchers & Entries in Computer.
-Cash Handling & Preparation of Day Book.
PERSONAL PROFILE:-
Date of Birth:
Language skills :
Address:
Discussion
- RE: Sample CV for accountant jobs - accountant CV formats -Sample CV for accountant jobs (10/17/12)
- Name:
E-mail:
Phone:
Senior Accountant / Project Accountant:
Professional Synopsis:
-Professional with more than 8 years of experience as an Accountant and supported Charted Accountants
-Proficient in handling accounts & finance activities encompassing Receivables / Payables, Project Costing, Finalization, - - Preparing of ledger books and Reconciliation statements. Well
versed, fully familiarized with office automation and environment.
--Proficient in handling receivables, analyzing risks and managing bad debts Experience in applying proactive techniques for
Maximizing recoveries and minimizing losses.
--Possess high level of expertise in accounting packages such as Tally, Focus, John & ERP Project Management Software.
--Good communicator with strong analytical and numerical skills; technically proficient in John Software, Tally,Excel.
Technical Skills:
ERP Project Management Software, MS-Office, Tally, Focus & John Accounting Package
PROFESSIONAL EXPERIENCE:
ABC - Jan’10-Till
General Accountant
-strategically planned & implemented the systems, policies & procedures to initiate and control finance, projected
Towards organizational goals to maximize profitability and generate revenue Developing Project costing Implementation for the Business plan.
-monitored the funds flow and cash flow statements to review the inflow & outflow of funds & ensured optimum
Utilization of available funds to accomplish organizational goals
-Model-wise Total Cost working based on Latest PO and based on allocation of Resources and analysis of variation between Projected and Actual Hours & Explanations for variations & Employee
Performance.
-Performed trend analysis on key performance indicators to monitor the profitability of the business while collaborating with cross-functional teams to develop financial operations, policies
& processes.
-Adept in working on Transfer, Project Cost audit and Maintenance of Project Cost Records as per Project Accounting Rules
-Prepared Project wise WIP aging and analyzing the same to take proper steps to reduce the WIP
Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts
-Preparing Various types of Reports Such as Profit & Loss A/c , Balance Sheet Reports
-Providing various reports to Management, Accounts Receivables, Payables, Accrued Expenses, Fixed Asset Schedule, Prepaid Expenses, and Costing Reports. Cash Flow.
-Provides accurate payroll information regarding merit increases to managers as requested.
PQR - Jun’2008-Jan’2010
Financial Accountant
-handled all functions of Accounts Receivable & Payable, including debtors / creditors reconciliation
-Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts
-Processed invoice raised by vendors, verified all particulars and coordinated with higher officials to release payment on time
-Maintained fixed assets register, updated details of new assets purchase, sale of old assets; provided depreciation as per provisions of Zakat.
Model-wise Total Cost working based on Latest PO and based on share of business and analysis of variation between Moving Average Prices
Prepare profit and loss statements and monthly closing and accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions
-Analyze and review budgets and expenditures for local, and private funding, contracts, and grants.
-Preparation of Pay-roll & E.O.S.I Benefits to Employees as per Company Rules.
-Monitor and review accounting and related system reports for accuracy and completeness.
-Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.
-Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
-Explain billing invoices and accounting policies to staff, vendors and clients.
-Resolve accounting discrepancies.
-Controlling and maintaining of costing procedures.
-Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the companies
automated financial systems.
-Interact with internal and external auditors in completing audits.
-Other duties as assigned.
Ahievements:
-Recognized as “Flexible at job” by the superiors.
-Coordinated audit team activities to meat objectives within time constraints consistently over the year.
-Coordinated accounts team to achieve ERP Project Management Software Implementation success & upload data old Software to ERP.
ACADEMIC CREDENTIALS:
Bachelor of Commerce 2003 - XYZ
Class XII 2000 - XYZ
Class X 1998 – XYZ
Personal Details
Date of Birth
Languages Known:
Address:
- RE: Sample CV for accountant jobs - accountant CV formats -Sample CV for accountant jobs (10/17/12)
- Name:
Phone:
E-mail:
PROFILE SYNOPSIS
Chief Accountant with 5 years of progressive work experience in large size organizations demonstrating expertise in accounting procedures, corporate finance, computerized accounting system –
management, MIS, budgeting, financial forecasting, and costing aspects on senior level. Financially astute and successful businessman with excellent analytical, problem solving, management,
people supervision, organizational, business administration, operation and commercial management skills. Posses track record of achievements; achieved on the base of total work commitment.
Well versed with accounting software and good working experience in Tally, ERP and Peachtree accounting packages. Presently seek employment.
STRENGTHS
-Highly experienced senior accountant.
-Accounts finalization, financial statements preparation.
-Progressive work experience in gulf.
-Strong managerial & team leadership skill.
-Statutory compliance & IFRS adherence.
-Diversified industry work exposure.
-Versed in accounting financial software.
-Excellent analytical and problem solving.
EDUCATIONAL QUALIFICATIONS
Post Graduate Diploma in International Business – XYZ- 20XX
Master of Banking & Financial Management. – XYZ – 20XX
-Bachelor of Commerce.- XYZ – 20XX
Kerala University, Kerala – India.
Diploma in Computerized Financial Management – XYZ – 20XX
ACHIEVEMENTS
-Surpassed set target and exceeded management expectation, thus recognized by the company management.
-Engineered amazing financial turn around of the business unit deploying strategic plans and financial system improvement initiatives as well as implementation of control measures.
-Travelled to Abu Dhabi to organize the accounts of the company of the branch office.
-Successful in independently handling accounts of the company upto finalization for the first five years.
AREA OF EXPERTISE
Accounts Management
-Adept at reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards.
-Provide leadership, direction and training to assistants / juniors on accounting systems.
-Take care of accounts receivable follow-up. Prepare reconciliation statements & final accounts such as profit and loss account and balance sheet.
-Support the external audit in carrying-out and ensuring timely completion of audit.
-Exposed in interacting with banks, vendors, auditors, government authorities, financial institution and other third parties dealing with the company.
-Very well experienced in handling accounts upto finalization in a computerized environment.
-Adept with calculating staff payroll, leave salary end of service benefits.
Financial Management & Controls
-Manage all financial accounting, controlling and reporting activities of business group including bank transaction and fund management.
-Develop financial planning process & systems, including the projected business plan for the division as sell as development of new and improvement of new and improvement of existing process
plus procedures.
-Implement finance, accounting and auditing procedure in strict compliance with IFRS (Internal Financial Reporting Standards) and IAS (International Accounting Standards).
-Analyze financial result and provide the management with a clear understanding of financial performance and financial effects / implications of business plans & strategies including ways and
means to maximize profitability by cost control measures and to increase net worth.
-Obtain lines of credit and credit syndication from banks and financial institutions.
-Prepare financial forecast capital budgeting and cash flow requirements.
Work Experience
Chief Accountant - ABC
-Reported the finalization of accounts to chief financial officer and managing director.
-Spear headed 4 Junior Accountants.
-Compiled and prepared reports of the entries posted by Junior Accountants, checked and approved same.
-Monitored daily bank balances through internet banking and prepared daily – Bank Statements.
-Checked daily outstanding statements updated by the Junior Accountants determined the payment which are to be made on the availability of funds as per the daily bank balance statements after
discussing with the chief financial officer.
-Directed the Junior Accountants in processing outward telegraphic transfer instruction.
-Checked all instruction and process for, outward telegraphic transfer, reviewed bill / cheque discounting instructions, trust receipt loan requests and petty cash reimbursement prepared by
Junior accountants before submitting the documents before submitting the documents for approval to the chief financial officer and the managing director.
-Analyzed and checked the cheque payment vouchers and cheques after every transactions made.
-Organized the bank reconciliation statements in the accounting package and prepared for presentation.
-Created various MIS report such as monthly profit & loss accountant and balance sheet.
-Laised with chief financial officer and managing directors on reports presented.
-Facilitated staff salary by monitoring their leave records and daily attendance organized monthly salary transfer instruction monitoring its confidentiality and taking approval from chief
financial officer and managing director.
-Calculated the staff leave salary, gratuity and end of service benefits. Kept confidentially of staff salary break up records, increment and bonus records.
Accountant – XYZ
-Prepared reports to manager and finance controller for transaction update.
-Managed successfully the daily activities for handling accounts upto finalization.
-Ensured accuracy of all the daily transactions posted in the system.
-Created reports based on the needs of the management and consistently assisted their on any relevant information that aids for effective decision making.
Senior Accountant – PQR
-Prepared reports to manager and finance controller for transaction update.
-Managed successfully the daily activities for handling accounts upto finalization.
-Ensured accuracy of all the daily transactions posted in the system.
-Created reports based on the needs of the management and consistently assisted their on any relevant information that aids for effective decision making.
IT SKILLS
-Well versed with DCFM and good working experience in Tally, ERP & Peach tree accounting software.
-Proficient with MS Office Suite (Word & Excel), E-mail applications, internet surfing and web research.
PERSONAL DETAILS
Date of Birth
Languages Known:
Address:
