

To secure a position where my qualities of a fast learner, hard work, dedication and the ability to acquire new skills and take on new challenges on operations entailing Requisition to Pay services, Data Administration, Purchase Operations & Accounts Payable Systems, will advantage the company I work for.
• To checking of Gold purity with audit of documents.
• Prepare gold loan documents for transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare accounting documents related to loan.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Other duties as assigned.
Completed 1 year Diploma of PGDCA (2009-2010)
HTML, JAVA SCRIPT, XML, C
Highly motivated, positive and goal oriented with demonstrated professionalism
Flexible, Team Player and good leadership qualities
I, Surinder Kumar hereby declare that the above stated information is true to the best of my knowledge. Date : 12/05/2026 Place: Shahabad Markanda