Resume for kiran N. for Accountant / Bookkeeper / Other / Not Classified in Thane, India
[var] => content
[type] => preview
[var] => cut_url
Bld: no , Room no:
District Thane –
Resid. No. :
C A R E E R O B J E C T I V E
To be in a responsible position in an organization, which is market oriented, with opportunities to
use my knowledge and experience, leveraging on my strengths, Selfconfidence, perseverance,
commitment and progress to ultimately head the unit with global scale of operations.
E D U C A T I O N Q U A L I F I C A T I O N
|Exam |Institution |University |Year of passing |Percentage |
|B.M.S |MODEL COLLEGE |MUMBAI |MARCH |% |
|H.S.C |MODEL COLLEGE |MUMBAI |FEB |% |
|S.S.C. |OMKAR SCHOOL |MUMBAI |MARCH – |.% |
C O M P U T E R K N O W L E D G E
Software Application : MsOffice
Excellent command over Excel, word etc
Knowledge of Advance excel
Knowledge of Oracle ApplicationIBIZ Accounting Software
Typing Speed : wpm
P E R S O N A L D E T A I L S
Date of Birth : th September,
Marital Status : Unmarried
Nationality : Indian
Place of Birth : Kerala
Languages : English, Hindi, Marathi & Malayalam
Hobbies : Participating‘ in all sort of games like cricket, Football
• Awarded with “Best employee” in Shriram Group of Companies
• Awarded with Best Q.M.S Team New Projects in Aditya Birla Minacs.
E X P E R I E N C E
Reporting to ManagerFinance & Accounts
• Pays invoices by verifying transaction information; scheduling and preparing
disbursements; obtaining authorization of payment
• Maintains accounting ledgers by posting account transactions in Oracle System.
• Verifies accounts by reconciling statements and transactions
• Prepares financial reports by collecting, analyzing, and summarizing account information
• Resolves account discrepancies by investigating documentation; issuing stop payments,
payments, or adjustments.
• Prepares work to be accomplished by gathering and sorting documents and related
• Creating Debit & Credit Memo’s.
• Contributes to team effort by accomplishing related results as needed.
• Preparation Monthly performance MIS report
• Preparation of Daily MIS related to total transactions for the day.
• Preparation of Weekly MIS related to Queries and Debit Memo.
• Preparation of PowerPoint slides related to project Progress & Requirement.
• Preparation & Updation of Objective Tracker related to the Process.
Reporting to General ManagerAccounts
A M.I.S PROFILE CURRENT PROFILE:
• Preparation of daily MIS related to cash, Bank & other transactions carried out
• Making proper analysis related to the performance of business made by
• Preparation of MIS related to working daily Activities conducted by employees
to grade their ranking.
• PowerPoint presentations for boosting employees of Branches on monthly basis.
• Preparation of monthly MIS related to Truck Auction & Mela.
• Preparation of MIS related to various discrepancy reports of our Data for the further working of branches.
• Preparation of MIS starting from Proposal to settlement of our Agreement to have a proper track of our
working of Operational staffs.
• Making Proper analysis of all the Discrepancies made my Branch Admin team & providing data to
• Preparing PowerPoint related to ranking performance of staffs & guiding them for
B TEAM LEADER PROFILE FOR THE PERIOD :
A. INSURANCE RELATED ACTIVITES:
• Issuing policies to existing customers as per the proper confirmation
• Endorsement of insurance policies
• Issuing claim refund as per the requirement of our branch
• Accounting all the entries related to insurance in system
B. HR RELATED ACTIVITES:
• Recruiting new candidate for branches
• Conducting proper training & meeting on regular basis of all the staff in Branches.
• Properly verifying that salary is being correctly issued to staffs
• Making the branch staff understand and train the new changes which had taken place in
the system or in organization
• All other HR related activities regarding branches
C. ACCOUNTS & OTHER ACTIVITES:
• Conducting Research and development for newly launched UNO Package Ultimate
Non Banking Operational & Accounting System, Implemented from April onwards
and finding out the loopholes in each and every Module Like Investment, Lending,
Accounting & Fixed Assets Module and suggesting better solution or alternate option
to solve particular problems
• Making the quarterly closing audit includes Cash tally, asset verification & looking after all the
problems faced by them & finding solution for the same.
• Making coordination with our main foundation center i.e. in Chennai for all the system related activities like
“linking some bank GL codes
• Tallying cash and bank transaction on Daily basis.
• Day to day cash & Bank GL Analysis
• Analysis of bank reconciliation transaction
• Solving internal audit queries.
• Preparation of schedules
• Scrutinizing Expense Vouchers related to branches.
D E C L A R A T I O N
I hereby declare that the above mentioned details is correct and as per my knowledge
Dated: N. KIRAN
. Presently working with “Aditya Birla Minacs” as a “Accountant” from st June to till date
Sorry but this resume is not available for download. Please choose another!