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[QUOTE=Guest-IJT;102919]sandeep gurav
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[b]The submitted value of field named "Email [/b]:" is:
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s.gurav99 AT yahoo.co.in
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[b]The submitted value of field named "Designation / Name of the Post / Skill Set" is [/b]:
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Backoffice Executive
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[b]The submitted value of field named "Copy Paste Your CV / Resume Here [/b]:" is:
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CURRICULAM VITATE
Sandeep Rajaram Gurav
 [b]Email-Id [/b]: s.gurav99 AT yahoo.co.in 
 
Career Objective 
Seeking a position to utilize my skills and abilities in a growth oriented organization
Academic Qualification 
 
- Passed B.Com. from Mahatma Phule Senior College in the year of 2008 – 2009 (II Class) 
- Passed H.S.C. from Abhyudaya Education Society Junior College (Mumbai Board) in the 
 year of 2003-2004 (I Class) 
- Passed S.S.C. from Abhyudaya Education (Mumbai Board) in the year of 2001-2002 (II Class) 
 Tech Qualification 
- Certificate in MS-OFFICE & D.T.P.
- Basic in Computer Knowledge.
Work Experience 
 Presently Working In DEUTSCHE BANK LTD through ‘Adecco Flexione’Consultancy.in 2nd February 2011.
[b]Job Responsibilities [/b]: (NEFT PROCESS)
 Uploading data received from the vendor for the neft files picked up from branches to be sent to RBI for clearing.
 Uploading Neft Inward file in bank software (finacle)
 Uploading file in only pbc & other remove.
 Uploading file successfully then Athorisation & Confirmation is regulatoraly.
 AXIS Bank Ltd in service branch through 'Seven’s ‘ Banking' consultancy .
 15th Dec 2009. To 30st Dec.2010
 
[b]Job Responsibilities [/b]: 
 
- Processing of high value outward clearing cheques that includes inputting cheques in
 bank software (Finacle) 
- Tallying high value cheques before dispatching to RBI for dropping in respective 
 banks boxes. 
- Processing of high value inward clearing cheques picked up from RBI drawn 
- Axis bank tallying the total number & amount of physical cheques received with RBI 
 on data. 
- Inputting cheques in the respective zones and debiting the respective a/c’s. 
 [b]INWARD CLEARING- [/b]: 
 
- Uploading data in finacle, sorting of physical instrument. 
- Checking if the correct a/c & amount debited. 
[b]OUTWARD CLEARING- [/b]: 
 
- Uploading data received from the vendor for the cheques picked up from branches to be sent to RBI for clearing. 
- Generating reports for further verification if the credit is going to correct a/c. 
- Tallying of credit received from RBI with the uploaded data in finacle. 
- In case of discrepancy follow up with the vendor. 
 
[b]RETURNS CLEARING- [/b]: 
 
Tallying of inward returns cheques and marking the same in bank software taking care that 
correct a/c is debited. 
Previously worked with Dave Counsultancy Services as a Account Assistant for 1 year
[b]Job Responsibilities  [/b]:
- Pan form checking & submitted. 
- ITR file Recorded to report & Submitted to branch.
Extra Curriculum Activities 
 
- Playing Cricket, listing music 
Key Skills 
Optimistic approach towards life, very much determined and a quick learner. Highly motivated, strong work ethic with good interpersonal communication skills. Strong commitment and ability to be flexible in team environment. 
[b]Marital Status  [/b]: Single 
[b]Languages Known  [/b]: English, Hindi, and Marathi.
[b]Date  [/b]: 
[b]Place  [/b]: MUMBAI ( Sandeep R Gurav ) 
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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4126333
[b]Date & Time  [/b]: 13th May 2011 10:43 AM (UTC)
[b]IP Address  [/b]: 121.245.170.213
[b]Browser Info  [/b]: Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.24 (KHTML, like Gecko) Chrome/11.0.696.65 Safari/534.24
Predicted Country : India[/QUOTE]

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