CAREER OBJECTIVE
To work in an organization where my knowledge and potential can be utilized and my skills can be brought out, in the interest of the organization.

ACADEMIC QUALIFICATION
M.Com. from D.A.V.V., Indore in the year 1989.
B.Com. from D.A.V.V., Indore in the year 1987.
Higher Secondary School Certificate Examination (Comm.) from M.P. Board, Bhopal in the year 1984.

COMPUTER KNOWLEDGE
Completed Practical / Computer Accounting Course from Commerce Academy, Indore.
Office Automation operation like M.S. Office & D.T.P.
Internet & E-Mailing working, Lotus Note.
7.2 & 9.0 Tally Accounting package, Accounting System under ORACLE ERP.
ERP (AS 400 Operating System)

ADDITIONAL QUALIFICATION
Passed Typing Examination from Board of Shorthand & Typewriting Examination, Indore in the year 1987.
SUMMARY OF SKILLS & EXPERIENCE
(A)Accounts :
Security of General Ledger, Debtors & Creditors Ledger. Managing the preparation and maintenance of statutory books of accounts, Preparation of Vouchers, Invoices, Data Entry of Bank, Cash, Sales, Purchases, Journal, Inventory, T.D.S. Challans, Returns etc.

(B)Purchase :
Purchasing all stores material and routine office item from local and out side market. All stores item purchase after compliances of internal control system i.e. receiving quotation, approve from management than issuing purchase order with proper terms and condition.

EXPERIENCE
Nov. 2008 - Till Date
Present Working With M/s M.K. Construction Co. Anjar ( Kutch ) at
Project Site Surat as an Accountant.
June 2007 Oct.2008
Worked with M/s Mid India Power& Steel Ltd. (Ruchi Group),Pithampur
Distt. Dhar (M.P.) as an Accountant-Cum-Cashier
Dec. 2006 May 2007
Worked with M/s Maral Overseas Ltd. as an Asst. Accounts Officer at A.B. Road, Nimrani, Dhamnod (M.P.). Company is 100% EOU in Textile Mfg.

Job Responsibility :
Preparing daily bank and cash payment voucher & bank reconciliation.
Making salary payments of office staff, factory staff & labour.
Scrutiny of all major raw material suppliers & major receivables A/c.
To look after overall responsibility of T.D.S. compliances.

Nov. 1999 Nov. 2006
Worked with Shree Arika Foods Pvt. Ltd. (Kalory Bread), Indore as a Senior Accountant.

Job Responsibility :
Preparing daily bank and cash payment voucher.
Daily banking work i.e. withdrawal / deposit cash and making draft.
Making salary payments of office staff, factory staff & labour.
To look after overall responsibility of T.D.S. compliances.

April 1998 October 1999
Worked with Karan Development Services Pvt. Ltd., Sanawad as an Accountant.

Job Responsibility :
Successfully handled the accounting functions, maintaining books / journal, conduction auditing, Preparation of Petty Cash Book, Sales Invoices, Purchase Bills & Other relevant Vouchers, Purchasing all day to day office item and stores item.

June 1995 March 1998
Worked with Alpine Industries Ltd., Pithampur Distt. Dhar (M.P.) as an Accounts Coordinator.

Job Responsibility :
To preparation of company General Ledger, Debtors Ledger, Creditors Ledger, Cash Book & Bank Book, Bank Reconciliation Statement, Preparation of Vouchers, Invoices, Data Entry of Bank, Cash, Sales, Purchases, Journals etc.


June 1988 June 1995
Worked with Modi Coal & Coke Depot, Indore as a Field Officer.

Job Responsibility :
I was responsible for all work related to Sales & Purchase of material and day to day banking transaction including collection of payments.

PERSONAL PROFILE
Date of Birth:3rd November 1968
Fathers Name:Shri Arvind Kumar Agar
Nationality:Indian
Marital Status:Married
Sex:Male
Hobbies:Cricket & Listening Music.
Languages Known:Hindi & English

I hereby declare that all the above information is true to the best of my knowledge.

Place :
Date : (ABHAY AGAR