Curriculum Vitae

DEEPAK YADAV Contact No.: +917535015545 +919125466752Email ID: deepakgwal@rediffmail.com, deepakgwal.yadav@gmail.comAddress: Vill.Bahiri,Post-Patarahi-222129Distt: Jaunpur

Career Objective:-

To be a part of an organization where my work experience as well interpersonal skill will give the organization a strategic leverage and at the same time will enhance my knowledge base. For me; achievement is in growing with the organization and constant up gradation of myself and company to keep pace with the changing environment thus becoming a successful professional.

Work experience in previous company:-

Organization – Cash Management Service ( Gorakhpur Branch) Website - www.cms.com Designation- Custodian (Root-Leader) Duration of work – (25 march 2009 to 25 july2011)

Key role & responsibilities:-

Cash sorting in Axis bank Cash pick-up from other bank to Axis bank C I T from Axis bank to other bank ATM cash loading & RP.JP loading

Work experience in previous company:-

Organization – Panoramic Universal ltd- Pan card clubs ltd. ( Varanasi Branch)

Website – www.panoramicworld.biz Designation - Cashier Department - Branch Operation. Report to - Branch In - charge Duration of work – ( 26 July 2011 to 18 Sep -14)

Job summary

The primary duties of an individual include cash handling like receiving & payment, recording transactions, and also doing some other money – related tasks. It is considered that cashier is required to have the capability to handle money promptly and precisely, that includes receiving money from consumers or customers and

returning the appropriate change. However, this is just a part of cashier duties; the cashier job description includes many other obligations. Relationship

The cashier reports directly to Branch in – charge Cashier interacts with departments, cash and bank, accounts and internal

auditors.

Duties and responsibilities

Responsible for the smooth cash – cheque transactions like receiving – payments, cash – cheque transfers to banks, safety of cash checking of fake / damaged currency, issuing of proper receipts against cash, and effective day to day routine work.

Ensure proper maintenance & record all cash and accuracy of cash book ledgers and subsidiary ledger.

Collect and maintain all cash related documents necessary for posting to the journals, ledgers & audits.

Ensure all proper entries in cash registers and tallied with actual cash in hand.

Identify additional business development scope within the existing marketing persons as well as new recruitment of marketing persons.

Ensure reporting concerned deportment through various branch reports at set frequency. Monitor checkout stations to ensure they have adequate cash available and that they are staffed appropriately.

Behave in a friendly way and have good manners while communicating with customers.

Calculate total payment received during a time period, and reconcile this. Pay company bills by cash, voucher or cheques. Answer customers’ questions and provide information on procedures or

policies. To generate receipts for money taken over the counter Ensure the safety and security of all cash & cheques by putting them into

sealed safe. Assist the accounts officer by carrying out routine and random checks on

the effectiveness of the unit internal control procedures. Perform any duty or responsibility that the management may assign from

time to time. Create daily report and send to concerned person. Visit Company’s bank to deposit business amount received at the branch

as per requirement. Perform various branch relative activities or activities pertaining to other

roles whenever there is a business demand on instruction of Branch in – charge.

Work experience in current company: -

Organization – Simpa Energy India Private Ltd ( Badaun Branch) Website – www.simpanetworks.com

Designation - Area Officer ( Operation ) Department - Area Operation Report to - Area Chief Manager Duration of work – ( 19 September 2014 till date )

Job Summary

Area Officer is responsible for overall Area operation works in terms of Accounts & finance functions & Bank Reconciliations.

All functions of Area admin and infrastructure related. IT & management of HR related all functions also for two areas ( Badaun & Kasaganj ) and my work place is in Badaun (UP) and I report to the Area Chief Manager.

Duties and responsibilities Provide support to sales / service team & provide prompt solution. Maintaining coordination and relationship with all team members. Finance Operation 

Custody and safekeeping of cash in hand. Maintaining coordination and relationship with bankers. Disbursement of branch petty cash. Recording and reporting of branch petty cash transactions. Overall responsible for accounts for both areas Assist in Branch level employee expense reimbursement processing. Primary responsibility for safe keeping of area level. IT and infrastructure assets and maintenance of records for the same. Support the sales and operations teams from an accounting standpoint to

achieve their business objectives. Responsible for cash book, overall area employee’s expenses & revenue

reconciliation. Carry out statutory formalities related to VAT, PF, ESI, S&E and other Govt

departments as instructed by Head Office. Responsible for employees recruitment as per Area requirement Responsible for Joining related formalities physical & HR software. Resignation and exit clearance of employees. Employee Absconding. Maintain attendance register & report the same to H.O. at the end of month. Responsible for employee’s ID / Visiting cards & CUG Sims Take care of overall office maintenance. Asset purchase as per area requirement. Responsible for office Rent Agreement Search new Office place if required. Responsible for Hotel / CAB booking for our area. Search new vendor if required Responsible for take - care to Agreement of Area office

Take care to all IT Assets like desktop, Printer UPS , ETC Help to all office staff in IT related Matter.

Search new Vendor as per company requirement (B2C ) Take care of Internet activity in area like Wi-fi dongle etc.

Professional Qualification:

Computer Software Diploma in Information Technology – Azamgarh with 67% Marks.

M.B.A. from Indira Gandhi Institute of Management & Technology, Jaipur Academic Qualification:- Graduation from Veer Bahadur Singh Purvanchal University. Jaunpur. (2011) Intermediate from U.P. Board (2007) High School from U.P. Board (2005)PERSONAL INFORMATION:-

Name : Deepak Yadav

Father’s Name : Shri Rajkumar Yadav

Mother’s Name : Smt. Pramila Devi

Date of Birth : 1990.07.05 (YYYY.MM.DD)

Nationality : Indian

Languages Known : Hindi, EnglishMarital Status : Married

Gender : Male

Religion : Hindu

DECLARATION:-

I hereby declare that the information provided above is true to the best of my Knowledge.

DATE………….. Signature PLACE…………

DEEPAK YADAV