RESUME SAMPLE: MBA Administration & Finance with 6 Years Experiance

CURRICULUM VITAE

Anshu Raghavan

576/ 34 Ganesh Nagar,

Near Prem Dairy, University Road,

Udaipur - 313001 (Rajasthan)

Ph: 0294-2470258 ®

+91-9827852950(M)

e-mail – anshuraghavan@gmail.com

Career Objective:

To associate myself with a dynamic organization which will enable me to apply my educational, analytical and inter personnel skills, so as to prove to be an asset to the company and have the opportunity to serve the organization to my best.

Qualifications:

Professional: Masters in Business Administration (2007), J.R.N. Rajasthan Vidhyapeeth Universitywith specializations in Finance (Major) and Marketing (Minor)

Bachelor Degree: Bachelor of Commerce (2005), M.L.Sukhadia

University.

Work Experience: Currently working as Jr. Manager (Accounts) with M/s. Ruchi Soya Industries Ltd., Chennai (Tamil Nadu)

Personal Details:

Date of Birth : 18^thAugust 1985

Father’s name : Late Shri. K.V. Vijaya Raghavan

Languages Known : English, Hindi and Malayalam

Passport No. : G4813880 (valid till 28/10/2017)

Company Profile:

(Certified ISO 9001:2008) is a well known industrial group based in Indore (M.P.) with its various manufacturing units located in all over India. The group has its corporate Hq in Indore, with offices in Mumbai, New Delhi, Kolkata, Chennai and other major business centers in the country. The group's business interests vary in different commodities. It has manufacturing and trading facility of Soyabean Products- Agri Business, Oil and fat, Flat steel, Galvanized Steel and Cold Rolled Steel etc. The group also has long exposure in trading of oil, pulse and other agriculture crops. Turnover: FY 2009 was 20,000 Crores INR.

Job Profile:

Working as Jr. Manager (Accounts) with M/s. Ruchi Soya Industries Ltd., Chennai (Tamil Nadu) since Nov 2007 jobs handled include:-

Ø Maintaining of all regular accounting related to work like cash & bank transaction & book keeping etc.

Ø Reconciliation of Deduction/ Collection & Deposit of TDS & TCS etc.

Ø Preparation of Salary Register, Deduction and Deposit of TDS, PF & Other Statutory Dues & reconciliation thereof.

Ø Checking, analysis and finalization of Quotation for purchase of goods/ materials and agreement for service contract.

Ø Analysis of Costs, Determination of Cost Center, Creation of Cost Activities for/ and Accounting Heads.

Ø Scrutiny of General Ledger/ Party Ledger & Finalization of Account.

Ø Handling Cash & maintaining the Bank Book, Bank Reconciliation, preparing the cheques for the Sundry Creditors etc.,

Ø Reconciliation of Party Account, Group Account and Inter Branch Account.

Ø Looking after payable activities like purchase bills, service bills, contractor bills, stores bills, packing material bills and other payment invoices, And passing of Debit/ Credit Notes etc.,

Technical Knowledge:-