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VAJEER.B.SADAVAR
(M.Com)
EMAIL ID
Vajeers123@gmail.com
CONTACT NO:
9482392826
ADDRESS
H. No.12,At Devagiri
Post-Kadoli
T&D Belgaum.
Karnataka. 591143
PERSONAL DETAIL
Date of Birth: 25/05/1988
Sex: Male
Father name: Basappa
Marital Status: Single
Nationality: Indian
Languages Known:
English, Hindi, Marathi
& Kannada.
Hobbies and Interest:
Reading, Driving, Travelling,
Listening music.
CURRICULUM VITAE
CAREER OBJECTIVE
To create and achieve company’s goals by utilizing my interpersonal and
academic skills to pursue a challenging and rewarding career growth.
COMPUTER PROFICIENCY
 MS Office (Word, Excel, Power point, Access)
 Tally,ERP.9
CORE COMPETENCY
 Good Communication, analytical, and presentation skills
 Team player
 Multitasking
 Honest and committed to the work assigned
 Knees to learn & grow constantly upgrade skills, knowledge and
technology.
EDUCATIONAL QUALIFICATION
Degree
Name of the Institute &
University
Year of
Passing
Percentage
M.Com
Karnataka University.
Dharwad
2012-13 46.00%
B.Com
S.S.S Samitis Mahaveer
P Mirji College of
Commerce. Belgaum
2008-09 64.05%
PUC
Govt. Sardar's P U
College,
Belgaum
2005-06 60.0%
SSLC Government High School
Mannikeri. Belgaum
2003-04 55.00%
Job Responsibilities:
* Day to day Verification of Day Book in tally & maintaining the Books of Accounts,
*Day to day Verification of Purchase order, Quotation and Rates of items for approval of
Purchases
* Preparing Funds Flow and Cash Flow Statement,
* Bank related Inter bank transfer RTGS/NEFT, Cash Deposit, Loan A/c etc, Bank RCO
& Corresponds with Bank
* RA Bill Accounting
* Finalization of Accounts, MIS Reports.
* liasoning with auditors for the smooth completion of audits viz Monthly internal Audit.
* Co-ordination with other department and H.O for Accounts matter
* Strategic planning to recover the credit bills/amount..[Receivables Management]
* Preparation of Monthly Governing body meeting papers & Reporting to Finance Officer
* Preparation of Departmental costing
Professional Work Experience:
Company : KLEs Dr Prabhakar Kore Hospital & MRC, Belgaum
Tenure : March 2010 till date
Position Held : Accountant
Department : Account Department
Reporting to : Administrator Finance & Account
DECLARATION
I hereby declare that the above furnished information is true and correct up to my
knowledge and I bear the responsibility for the correctness of the above mentioned
particulars.
Date :
Place : Belgaum Mr. Vajeer. B Sadavar
“Work joyfully and peacefully, knowing that right thoughts and right efforts will inevitably
bring right results”
- James Allen

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Vajeer CV

  • 1. VAJEER.B.SADAVAR (M.Com) EMAIL ID Vajeers123@gmail.com CONTACT NO: 9482392826 ADDRESS H. No.12,At Devagiri Post-Kadoli T&D Belgaum. Karnataka. 591143 PERSONAL DETAIL Date of Birth: 25/05/1988 Sex: Male Father name: Basappa Marital Status: Single Nationality: Indian Languages Known: English, Hindi, Marathi & Kannada. Hobbies and Interest: Reading, Driving, Travelling, Listening music. CURRICULUM VITAE CAREER OBJECTIVE To create and achieve company’s goals by utilizing my interpersonal and academic skills to pursue a challenging and rewarding career growth. COMPUTER PROFICIENCY  MS Office (Word, Excel, Power point, Access)  Tally,ERP.9 CORE COMPETENCY  Good Communication, analytical, and presentation skills  Team player  Multitasking  Honest and committed to the work assigned  Knees to learn & grow constantly upgrade skills, knowledge and technology. EDUCATIONAL QUALIFICATION Degree Name of the Institute & University Year of Passing Percentage M.Com Karnataka University. Dharwad 2012-13 46.00% B.Com S.S.S Samitis Mahaveer P Mirji College of Commerce. Belgaum 2008-09 64.05% PUC Govt. Sardar's P U College, Belgaum 2005-06 60.0% SSLC Government High School Mannikeri. Belgaum 2003-04 55.00%
  • 2. Job Responsibilities: * Day to day Verification of Day Book in tally & maintaining the Books of Accounts, *Day to day Verification of Purchase order, Quotation and Rates of items for approval of Purchases * Preparing Funds Flow and Cash Flow Statement, * Bank related Inter bank transfer RTGS/NEFT, Cash Deposit, Loan A/c etc, Bank RCO & Corresponds with Bank * RA Bill Accounting * Finalization of Accounts, MIS Reports. * liasoning with auditors for the smooth completion of audits viz Monthly internal Audit. * Co-ordination with other department and H.O for Accounts matter * Strategic planning to recover the credit bills/amount..[Receivables Management] * Preparation of Monthly Governing body meeting papers & Reporting to Finance Officer * Preparation of Departmental costing Professional Work Experience: Company : KLEs Dr Prabhakar Kore Hospital & MRC, Belgaum Tenure : March 2010 till date Position Held : Accountant Department : Account Department Reporting to : Administrator Finance & Account DECLARATION I hereby declare that the above furnished information is true and correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars. Date : Place : Belgaum Mr. Vajeer. B Sadavar “Work joyfully and peacefully, knowing that right thoughts and right efforts will inevitably bring right results” - James Allen