Arvind Yadav/Project Management Professional abc institute, 2006
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COMPUTER PROFICIENCY
MS Office – Word, Excel and PowerPoint
Internet Applications
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LANGUAGES
Hindi
English
PERSONAL INFORMATION
16/04/1994
Birthday
Male
Gender
Single
Marital Status
Mr. Arvind Yadav
Father's Name
Indian
Nationality
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PROFILEABOUT ME
Seasoned & versatile management professional with cross-functional experience of XX years in calculating, posting and managing the accounting figures & financial records
Thorough knowledge of modern methods used in keeping and checking financial records and reports; good knowledge of principles and practices used in single and double-entry bookkeeping
Solid understanding of basic bookkeeping and accounting payable/receivable principles; receives, approves, and, when necessary, investigates client's accounts payable invoices
Experienced in performing general bookkeeping duties, including posting information to accounting software and regularly reconciling accounts
Adeptin compiling and analyzing a variety of complex accounting and statistical information to prepare financial and statistical reports
An enterprising & results-focused leader, with a record of leading, motivating & inspiringlarge& diverse teams of professionals to operate as cohesive units to achieve the completion of objectives &goals
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EDUCATION
management, Bachelor of Engineering / Bachelor of Technology, Completed, March 2011
ABC School
CBSE – Marks 70%
noida, Uttar Pradesh
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WORK EXPERIENCE
Bookkeeper
XYZ Ltd
October 2008 - July 2009
noida, Uttar Pradesh
Key Result Areas:
Providing essential services tobusinesses by processing and recording everyday transactions, and producing financial statements
Recording day-to-day financial transactions and complete the posting process
Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Bring the books to the trial balance stage; performing partial checks of the posting process
Completingtax forms
Entering data, maintain records &lunch reports and financial statements
Processing the accounts receivable/payable and handling payroll in a timely manner
Codingpayables for accounts payable clerks to input
Communicating(both in verbal and written form) with clients, client suppliers, vendors, and banking contacts.
Keeping track of client assets
Preparing appropriate schedules and reports as requested by clients and partners
Handling investments; assistingaccountants on tax return preparation
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
Bookkeeper
ABCD Ltd
August 2010 - Current
Delhi, Delhi
Key Result Areas:
Developed system to account for financial transactions by establishing a chart of accounts; definedbookkeeping policies and procedures
Maintained subsidiary accounts by verifying, allocating, and posting transactions
Balanced subsidiaryaccounts by reconciling entries
Maintained general ledger by transferring subsidiary account summaries
Balanced general ledger by preparing a trial balance; reconciling entries
Maintainedhistorical records by filing documents
Prepared financial reports by collecting, analyzing, and summarizing account information and trends
Complied with federal, state, and local legal requirements by studying requirements; enforcedadherence to requirements; filed reports; advised management on needed actions
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
