1. Archana.
Mobile:7503960532
Email:archanaprasad394@gmail.com
CAREER SUMMARY
 3 yearsof Experience asanAccount Executive.
 CurrentlyworkinginCharteredInformationSystemsPvt.Ltd.since Feb 2015-Present.
 Possessstrongcommunication,interpersonal andrelationshipmanagementskills.
 Exceptional experience inmanagingmultifunctional projectswithaparticularfocusonfundraising
partnerships.
 Good workingknowledge of MSWord,Excel and abilitytouse databasesforrecordingandreporting.
TECHNICAL SKILLS
 MS-Office (Word,Excel,PowerPoint,AccessandOutlook).
 OperatingSystem:Xp,Windows.
 TallyERP 0.9.
PERSONAL QUALITIES
 Good teamplayer.
 Good planningandprioritizingskillstomanage avariedandpressurizedworkload.
 Diplomaticandpersuasive,able tobuildobjective linesof argument/rationalesforactionandpresent
viewpointsassertively.
KEY RESPONSIBILITIES HANDLED
 Maintainday to daybooksof Accounts inTally.
 Approve Non-Standard&off Line Journal Entries&manual journalscrossingmaterialitythreshold.
 MaintainBank ReconciliationStatementandReconciliationOf Debtors&Creditors.
 Monitorall the purchasesandexpense accrualsbookedagedmore than60 days andensure timely
reversal of overaccruals.
 MaintainJournal Entry Sale,Purchase&ExpInvoice,

2.  Balance SheetFlux Analysis:AnalyzingquarterlyfluctuationsinBalance SheetAccountsandrootcause
analysisof accountshavingmajorfluctuationsonquarterlybasis.
 Reviewthe Balance SheetaccountsandProfit&lossaccountsat macro level &ensure integrityof all
reportedfinancial statements.
 Value AddedTax:Preparationandfilingof VAT/CSTreturnonmonthlybasis&ensure timelymonthly
Paymentof outputVAT/ CST.
 Preparationof Cashand receivableforecastonmonthlybasis.
 Monitoredandrecordedcompanyexpenses.
EMPLOYERS
 Workingas AccountExecutive in CharteredInformationSystemsPvt. Ltd. fromFeb 2015- Present.
Workedwith M/S. GURUNG & AL SECURITY SYSTEMS PVT.LTD. FromJan 2014 to Dec 2015 as Account
Assistant.
ACADEMIA
2014: Graduate from Delhi University.
2011: 12th
from C.B.S.EBoard.
2009: 10th
from C.B.S.EBoard.
EXTRA CURRICULAR ACTIVITIES
 DiplomainShorthand& Typing.
 DiplomainComputerApplication.
PERSONAL DETAILS
Date of Birth: 14th
November1993.
Languages Known: Hindi & English.
Address:E-44 Surya Kunj, JharodhaKalanRoadNajafgarhNew Delhi.
Date:
Place:
(Archana)