Full Name: Tarun Kumar
E-Mail Address: tarunkumargiri@yahoo.in
Mobile Number: 7262853575
Current Location - City/Country: Pune, India
Sector : Accounts
Job Designation (Current): Accountant
Job Designation (Wanted): Accountant
Main Skill Set/Expertise: Accounting
Total Experience in Number of Years: 14 years
Highest Degree/Diploma/Certification: Bcom
Nationality: Indian
Copy-Paste Your CV Here: CURRICULUM VITAE
TARUN KUMAR
CORRESPONDENCE EMAIL:tarunkumargiri@yahoo.in
C/o V. Jadhav, Sahyadri Boys Hostel, Skype Id :- tarun.kumar7570
City Survey No.3732,Udyog Nagar, Chinchwad, Pune 033.MH.Mobile No: -+917262853575,+919801565276
OBJECTIVE
To gain suitable position in the professional and growth oriented organization.
To be conversant with latest technical know-how in the field of accounting and payroll.
PROFESSIONAL EXPERIENCE
1)MULTI METAL LINK FZC DUBAI BRANCH – (From 01.08.2017 to Till).
Multi Metal Link FZC is engaged in business of trading mainly in Ferrous and Non Ferrous Scrap.
Working As : Accountant
Nature of Duties and Responsibilities
To prepare and maintain day to day Benin Yard excel cash report.
To prepare and maintain day to day Togo Yard excel cash report.
To entries of Bills of Loading in the tally software and make a report.
To do day to day entries of Benin Yard Cash report in the tally software.
To do day to day entries of Togo Yard Cash report in the tally software.
To make sale bills for Metaux Co.
To make purchase and sale bills for Metagri General Trading LLC.
To maintain cash balance of yards.
To maintain stock of various metals of yards.
To do bank entries in the tally software and reconciliation also.
Tosend monthly cash, stock and supplier ledger to yard and to make confirm it.
2)JAY KAY (GROUP), GHANA-WEST AFRICA – (From 06.11.2012 to 30.06.17).
A Group Company conducts in trading and manufacturing in paper, paper board products, FMCG Products & Consumer Products etc.
Working As : Accountant cum Store Manager
Nature of Duties and Responsibilities
To prepare and maintain cash book in the cash book register and excel sheet.
To resolve accounting discrepancies.
To entries of Debtor’s and Creditor’s in the tally software and make a report.
To prepare profit and loss statement and B/S.
To proper management of warehouse according to FIFO Method.
To make way bills.
To check Daily Sales Book and Stock Book.
To entries of Way Bills in the Excel Sheet and Tally Software.
To planning of delivery and dispatch of goods.
To Stock reconcile of warehouses.
To proper work guidance to workman of all warehouse.
3)S.KF.INDIA LTD.-PUNE ON CONTRUCTAL BASIS,MAFOI(From 06/01/2006 to 25/10/2012)
A Ball bearing company.
Working As: Payroll Accountant
Nature of Duties and Responsibilities
To support in processing Pune workman payroll.
File preparation for Net payable disbursement to workman.
Processing all subsequent statutory and non-statutory compliances.
Support in filing statutory compliance on monthly,quarterly,half Yearly and yearly basis.
EPS-Monthly and Yearly,ESI-Monthly and Half-Yearly,EDLI-Monthly and Yearly,
To support in resolving workman queries.
Investment Proof collection, checking and making report.
To make FPP Reimbursement report.
To make Travel Reimbursement report.
4) ECOLUTIONS OUTSOURCING PVT. LTD.-PUNE (From 09/01/2003 to 22/12/2005)
ECOLUTIONS specialized in providing services in Accounting, Bills Receivable, Payables, Payroll, Income Tax, Sales Tax & Service Tax’s
Working As: Accounts Executives
Nature of Duties and Responsibilities
Day to day Accounting maintaining in Tally ERP 9 software.
Knowledge up to Finalization of Accounts.
Operating statutory modules in Tally i.e. Service Tax, TDS & VAT etc.
Preparing Bills for client, Payment Vouchers & Receipt etc
Bank Reconciliation and Billing.
To make salary register for all employee.
Worked for Reliance India Ltd. For tower rent(Accounts Payable Auditing) in Delhi.
PERSONAL INFORMATION:
FATHER’S NAME: - Shree Govind Giri.
DATE OF BIRTH:-20.12.1981.
NATIONLITY:-Indian
SEX: - Male
HEIGHT:-5’6”
LANGAUGES KNOWN:-Hindi, English & Marathi.
RELIGION: - Hindu(Brahman)
MARTIAL STATUS:-Married
HOBBIES:-Walking in morning and reading newspaper.
CURRENT C.T.C:- 700 $ USD
EXPECTED C.T.C.:-800 $ USD
NOTICE PERIOD: - 01(ONE) MONTH
AVAILABILITY FOR INTERVIEW: - As per our discussion.
EDUCATION QUALIFICATION
Passed B.Com with Accounts Honors From V.B.University, Hazaribagh in 2002.
Pursuing M.B.A. (Finance & Banking) from Alagappa University, Karikudi, Tamilnadu.
PROFESSIONAL QUALIFICATION
Diploma in Computer Application(D.C.A.)
Diploma in Computer Accountant & Taxations.
MS Office, MS Dos, MS Excel,Window XP
SOFTWARE KNOWLEDGE
TALLY SOFTWARE (5.4,6.3,7.2,8.1,9.0),SARA LIGHT, DATA BASE,MINT,WEB SYSTEM.
Typing Speed 40 wpm.
E-Mail Address: tarunkumargiri@yahoo.in
Mobile Number: 7262853575
Current Location - City/Country: Pune, India
Sector : Accounts
Job Designation (Current): Accountant
Job Designation (Wanted): Accountant
Main Skill Set/Expertise: Accounting
Total Experience in Number of Years: 14 years
Highest Degree/Diploma/Certification: Bcom
Nationality: Indian
Copy-Paste Your CV Here: CURRICULUM VITAE
TARUN KUMAR
CORRESPONDENCE EMAIL:tarunkumargiri@yahoo.in
C/o V. Jadhav, Sahyadri Boys Hostel, Skype Id :- tarun.kumar7570
City Survey No.3732,Udyog Nagar, Chinchwad, Pune 033.MH.Mobile No: -+917262853575,+919801565276
OBJECTIVE
To gain suitable position in the professional and growth oriented organization.
To be conversant with latest technical know-how in the field of accounting and payroll.
PROFESSIONAL EXPERIENCE
1)MULTI METAL LINK FZC DUBAI BRANCH – (From 01.08.2017 to Till).
Multi Metal Link FZC is engaged in business of trading mainly in Ferrous and Non Ferrous Scrap.
Working As : Accountant
Nature of Duties and Responsibilities
To prepare and maintain day to day Benin Yard excel cash report.
To prepare and maintain day to day Togo Yard excel cash report.
To entries of Bills of Loading in the tally software and make a report.
To do day to day entries of Benin Yard Cash report in the tally software.
To do day to day entries of Togo Yard Cash report in the tally software.
To make sale bills for Metaux Co.
To make purchase and sale bills for Metagri General Trading LLC.
To maintain cash balance of yards.
To maintain stock of various metals of yards.
To do bank entries in the tally software and reconciliation also.
Tosend monthly cash, stock and supplier ledger to yard and to make confirm it.
2)JAY KAY (GROUP), GHANA-WEST AFRICA – (From 06.11.2012 to 30.06.17).
A Group Company conducts in trading and manufacturing in paper, paper board products, FMCG Products & Consumer Products etc.
Working As : Accountant cum Store Manager
Nature of Duties and Responsibilities
To prepare and maintain cash book in the cash book register and excel sheet.
To resolve accounting discrepancies.
To entries of Debtor’s and Creditor’s in the tally software and make a report.
To prepare profit and loss statement and B/S.
To proper management of warehouse according to FIFO Method.
To make way bills.
To check Daily Sales Book and Stock Book.
To entries of Way Bills in the Excel Sheet and Tally Software.
To planning of delivery and dispatch of goods.
To Stock reconcile of warehouses.
To proper work guidance to workman of all warehouse.
3)S.KF.INDIA LTD.-PUNE ON CONTRUCTAL BASIS,MAFOI(From 06/01/2006 to 25/10/2012)
A Ball bearing company.
Working As: Payroll Accountant
Nature of Duties and Responsibilities
To support in processing Pune workman payroll.
File preparation for Net payable disbursement to workman.
Processing all subsequent statutory and non-statutory compliances.
Support in filing statutory compliance on monthly,quarterly,half Yearly and yearly basis.
EPS-Monthly and Yearly,ESI-Monthly and Half-Yearly,EDLI-Monthly and Yearly,
To support in resolving workman queries.
Investment Proof collection, checking and making report.
To make FPP Reimbursement report.
To make Travel Reimbursement report.
4) ECOLUTIONS OUTSOURCING PVT. LTD.-PUNE (From 09/01/2003 to 22/12/2005)
ECOLUTIONS specialized in providing services in Accounting, Bills Receivable, Payables, Payroll, Income Tax, Sales Tax & Service Tax’s
Working As: Accounts Executives
Nature of Duties and Responsibilities
Day to day Accounting maintaining in Tally ERP 9 software.
Knowledge up to Finalization of Accounts.
Operating statutory modules in Tally i.e. Service Tax, TDS & VAT etc.
Preparing Bills for client, Payment Vouchers & Receipt etc
Bank Reconciliation and Billing.
To make salary register for all employee.
Worked for Reliance India Ltd. For tower rent(Accounts Payable Auditing) in Delhi.
PERSONAL INFORMATION:
FATHER’S NAME: - Shree Govind Giri.
DATE OF BIRTH:-20.12.1981.
NATIONLITY:-Indian
SEX: - Male
HEIGHT:-5’6”
LANGAUGES KNOWN:-Hindi, English & Marathi.
RELIGION: - Hindu(Brahman)
MARTIAL STATUS:-Married
HOBBIES:-Walking in morning and reading newspaper.
CURRENT C.T.C:- 700 $ USD
EXPECTED C.T.C.:-800 $ USD
NOTICE PERIOD: - 01(ONE) MONTH
AVAILABILITY FOR INTERVIEW: - As per our discussion.
EDUCATION QUALIFICATION
Passed B.Com with Accounts Honors From V.B.University, Hazaribagh in 2002.
Pursuing M.B.A. (Finance & Banking) from Alagappa University, Karikudi, Tamilnadu.
PROFESSIONAL QUALIFICATION
Diploma in Computer Application(D.C.A.)
Diploma in Computer Accountant & Taxations.
MS Office, MS Dos, MS Excel,Window XP
SOFTWARE KNOWLEDGE
TALLY SOFTWARE (5.4,6.3,7.2,8.1,9.0),SARA LIGHT, DATA BASE,MINT,WEB SYSTEM.
Typing Speed 40 wpm.
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