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RAJESH YADUWANSHI
E-Mail: rajeshyaduwanshi@ymail.com
Mobile No-97540-09940
7 Year 6 Month experience as an Ass.Manager Of Account in Indore .
Key Skills:-:
• Keeping accounts of customer account (Debtors )
• Keeping accounts of Suppliers Account (Creditors)
• Bank Reconciliation statement (BRS - Banking)
• Vat Tax, Entry Tax, C.S.T., T.D.S, form 49, C-from etc.
• Accounting package: Tally ERP9 ,Concept, MIS ,Flash
• Computers:-Ms Office (Ms Word, Excel, Power point)-Email, internet
Education Qualification .
•Master of Commerce (M.Com), May 2010 from D. A.V.V. Indore.
•Bachelor of Commerce (B.Com), May 2008 from B.U.Bhopal.
•Computerized Professional Accounting Course(C-PAC), Jan 2009 from SITD Bhopal
Simran Group of Companies Since Oct-2015– At present
Ass.Manager of Accounts OCT 2015 at Present
•Preparing Cash Reconciliation and Bank Reconciliation statements.
•Preparing Supplier’s payment and Supplier’s Reconciliation
•Checking Daily MIS Site Reports (Work Progress ,HSD Report ,Crusher Plant,
Page 1
•Checking Site Cash book & Maintaining in cash Book.
•Checking all Expenses voucher .
•Maintaining all banking work RTGS,Cheque,Cash Deposit ,Withdrawal,
Sudershan Kitchen Aid, Indore, Since Jan-2010 To Sep-
2015 .
Sr. Account Executive, Jan 2010 to Sep-2015
•Daily monitoring of works, daily sales reports, purchase reports, posting transaction of the
day to the accounts file.
•Processing invoices with corresponding
•Reconciling monthly supplier statements and issue of payments
Page 2
•Recording journal entries Receipt, payment, purchase, Sales, and Expenses.
•Issuing cash and expenses for staff.
•On time Billing invoices Dealers & follow –ups for payments.
•Physical Stock Verification.
•Issuing c-form Qtr wise out of state supplier
•Prepared documents for Sales Tax Assessment.
Page 3
Lokhandwala Trading co., Indore, Since Jan-09 - Dec -09
Account Executive, Jan 2009 - Dec- 2009
•Responsible for purchase and sales Ledger Accounts.
•Maintain and reconcile General Ledger accounts
•Preparation of daily journal vouchers for all expenses with all supporting documents.
•Filing Bank slip & making delivery challan.
•Reviewing/preparing Bank Reconciliation.
Personal Details:
.
•Father’s Name : Shri Lakhan Lal Yaduwanshi
•Date of Birth : 10 Dec 1987
•Nationality : Indian
•Languages : Hindi, English,
•Sex : Male
•Marital Status : Married
•Address : 574 Krishna Bag colony Indore-452010
•Current CTC : 2.30 P.a.
Hobbies: .
•Traveling,
•Playing Cricket,
• Listening Songs
Declaration .
I hereby certify that the above information is true to the best of my knowledge and belief. I am
liable to be disqualified if any information given above is found to be incorrect.
Date: 05.07.2016
Page 4
Place: INDORE
Rajesh
Yaduwanshi
Signature
Page 5
Place: INDORE
Rajesh
Yaduwanshi
Signature
Page 5

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Resume

  • 1. RAJESH YADUWANSHI E-Mail: rajeshyaduwanshi@ymail.com Mobile No-97540-09940 7 Year 6 Month experience as an Ass.Manager Of Account in Indore . Key Skills:-: • Keeping accounts of customer account (Debtors ) • Keeping accounts of Suppliers Account (Creditors) • Bank Reconciliation statement (BRS - Banking) • Vat Tax, Entry Tax, C.S.T., T.D.S, form 49, C-from etc. • Accounting package: Tally ERP9 ,Concept, MIS ,Flash • Computers:-Ms Office (Ms Word, Excel, Power point)-Email, internet Education Qualification . •Master of Commerce (M.Com), May 2010 from D. A.V.V. Indore. •Bachelor of Commerce (B.Com), May 2008 from B.U.Bhopal. •Computerized Professional Accounting Course(C-PAC), Jan 2009 from SITD Bhopal Simran Group of Companies Since Oct-2015– At present Ass.Manager of Accounts OCT 2015 at Present •Preparing Cash Reconciliation and Bank Reconciliation statements. •Preparing Supplier’s payment and Supplier’s Reconciliation •Checking Daily MIS Site Reports (Work Progress ,HSD Report ,Crusher Plant, Page 1
  • 2. •Checking Site Cash book & Maintaining in cash Book. •Checking all Expenses voucher . •Maintaining all banking work RTGS,Cheque,Cash Deposit ,Withdrawal, Sudershan Kitchen Aid, Indore, Since Jan-2010 To Sep- 2015 . Sr. Account Executive, Jan 2010 to Sep-2015 •Daily monitoring of works, daily sales reports, purchase reports, posting transaction of the day to the accounts file. •Processing invoices with corresponding •Reconciling monthly supplier statements and issue of payments Page 2
  • 3. •Recording journal entries Receipt, payment, purchase, Sales, and Expenses. •Issuing cash and expenses for staff. •On time Billing invoices Dealers & follow –ups for payments. •Physical Stock Verification. •Issuing c-form Qtr wise out of state supplier •Prepared documents for Sales Tax Assessment. Page 3
  • 4. Lokhandwala Trading co., Indore, Since Jan-09 - Dec -09 Account Executive, Jan 2009 - Dec- 2009 •Responsible for purchase and sales Ledger Accounts. •Maintain and reconcile General Ledger accounts •Preparation of daily journal vouchers for all expenses with all supporting documents. •Filing Bank slip & making delivery challan. •Reviewing/preparing Bank Reconciliation. Personal Details: . •Father’s Name : Shri Lakhan Lal Yaduwanshi •Date of Birth : 10 Dec 1987 •Nationality : Indian •Languages : Hindi, English, •Sex : Male •Marital Status : Married •Address : 574 Krishna Bag colony Indore-452010 •Current CTC : 2.30 P.a. Hobbies: . •Traveling, •Playing Cricket, • Listening Songs Declaration . I hereby certify that the above information is true to the best of my knowledge and belief. I am liable to be disqualified if any information given above is found to be incorrect. Date: 05.07.2016 Page 4