Accounts Executive Sample resume

Accounts Executive Sample resume is simply a sample template which helps you in creating your own resume for Accounts executive position. This sample resume contains several sections such as below topics. Please do not add the below content into your resume but try to modify and add your own skills.

Accounts executive sample resume

Accounts executive sample resume

Professional Summary of Accounts executive:

More than 10 years of hands on experience in Accounts, Accounting, Taxation, Funds Management, Audits & Costing. Seeking challenging assignments in Accounts / Finance Operations and merge into a dynamic globally focused organization, that will strategically utilize my existing skill sets while providing opportunities to amalgamate personal enrichment with professional goals.

Technical Skills / Experience/ Roles and responsibilities:


  • Maintaining of Bank Accounts & Reconciliation.
  • Preparing & Maintaining Pay roll.
  • Recording Accounting Transactions
  • Follow-UP receivables from Clients. (Including Insurance Claims)
  • Preparing Various Internal Management Reports
  • Assisting in Finalizations of Books of Accounts.
  • Suppliers billing on a monthly basis and reconciliation with the Suppliers.
  • Monthly VAT Returns as per Records.
  • TDS Deductions from Contractors as per rates & TDS Monthly Payments.
  • Preparation of Daily Accounts.
  • Petty cash maintenance.
  • Preparing daily Labour reports & Bills.
  • Purchasing of goods and Maintenance of records.

Work Experience of Accounts Executive:

Company: Dinshaw Realtors.

Role:  Accounts Executive.

Duration: 2002 to 2007

Making TDS Register & Challans Entry of more than 50 Companies in the ETDS software and preparation of Quarterly Return sending the same in time.

Responsible for over all accounting activities of the Projects.

  • Handling cash and maintaining cash transaction.
  • Checking of contractors bills and making the payment at time.
  • Cheking of bills and vouchers prepared by subordinate.
  • Making Bill Entry (both supplier & contractors), Bank Entry, Cash Entry in the system.
  • Reconciliation of Creditors balance.
  • Preparation B. R. S. at the end of each month or as per requirement.
  • Prepration of Monthly TDS Report and cheuqe and sending the same to H.O. on time.
  • Preparation of various types of reports as per requirement of Management.


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