Accounts payable/Receivable

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Candidate Information

Full Name
Birupakhya Sahu
Age
35
Education
B.com
Experience
8
Job Type
Full-time

Contact Details

Address
189 Purushottam Bhawan,Gopinath ghera
State
Uttar Pradesh
Country
India

About candidate

About you
I am a spiritual personality and have been working as an accountant executive for the last 10 years.
What are you looking for in a new role?
Accounts Payable/Receivable
What you are interested in working with us?
Full time
What has been most challenging experience in a past role?
At audit time it was pressure working till night

Cover latter

 

 

 

 

 

 

 

 

 

 

 

Objective: -

 

 

 

 

IMMEDIATE JOINING

CURRICULUM VITAE

 

BIRUPAKHYA SAHU

Next to Radha Damodar Temple Lane,Vrindavan, Mathura, UP-281121

+91-7982759681

+91- 9729417134

Birukrishna17@gmail.com

 

  • To obtain a suitable position where I can acquire and utilize skills to solve challenging

problems in a way that is beneficial for the organization as well as my carrier.

 

WORKING EXPERIENCE: -

Vipul Limited 05th sep 2022 28 feb 2023

 

Virendra Vyas & Co (Ca Firms) from 01 Jan 2018 to may 2022

 

 Apex-tek Consultant Pvt.ltd-Delhi from 15-Feb-2016 to 15-Jan-2018

Job Responsibilities of Accounts Payable:-

  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to
  • Accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing.
  • Checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Ensures credit is received for outstanding memos.
  • Issues stop-payments or purchase order amendments.
  • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents.
  • Disburses petty cash by recording entry and verifying documentation.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Protects organization’s value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.

 

Academic Qualification: -

  • Com Honors with 1st Div. from Shri Venketswar University since 2014

Operating Accounts Software:

  • Tally ERP 9 Software Package, Microsoft Office

Personal Details:

  • Father’s Name :             Laxman sahu

 

  • Date of Birth :             06th Jan 1991

 

  • Nationality :             Indian

 

  • Martial Status :            Single
  • Sex :            Male
  • Language :            English,Hindi

 

  • Last Salary :            5,52,280/-

 

  • Expected Salary :             As per Company budget

 

 

Areas of Strength:

  • Strong Administrative qualities, Positive attitude, good communication skill and urge to perform and

excel in the areas assigned.

 

WHY I WANTED TO CHANGE MY PRESENT JOB: -

  • As per my education, professional qualification, experience as well as my aggressive nature, I feel I can

do much better to be able to raise my scope of job for the betterment of the Industry.

 

 

Date :

 

 

Place : Gurgaon                                                                           (BIRUPAKHYA SAHU)