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Finance Executive Noida : Accurate Transformers Ltd
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Finance Executive Noida : Accurate Transformers Ltd
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[QUOTE=Guest;129749]MUKESH UNIYAL [b]e-Mail [/b]: mukesh.uniyal.datamax AT tatatel.co.in [b]Career Objective [/b]: [b]Career Objectives [/b]: To build and nurture a successful career in corporate world, which will allow me to use my education along with my functional and technical skills to prove useful for the organizational, needs & to take benefit of opportunities for the growth of career. [b]Summary Dynamic [/b]: Having started my career in Finance Department I would like to learn about different aspects of Corporate Finance, ultimately moving on to decision-making capacity for the organization in the financial sphere. I believe in professional growth fuelled by organizational success [b]Experience Profile [/b]: Presently working as Executive (Associate) in Tata Teleservices Ltd. in Circle Office, C-125, Industrial Area, Phase- 8 Mohali. As an Executive Finance & Account (Under Associate Adecco Flexione Workforce Solution Limited) [b]My responsibilities like as [/b]: Employment History [b]Company Name [/b]: TATA TELESERVICES LTD. [b]Position [/b]: EXECUTIVE [b]Specialization [/b]: Finance [b]Date Joined [/b]: 14-Dec 2007 [b]Current Profile [/b]: - Handling disbursement bank account reconciliation for Punjab, Chandigarh & Himachal circles with three bank accounts. - Handling all type Bank queries. - Handling the bank payment through Cheque, DD, and NEFT & RTGS. - Checking and Booking of Employee Reimbursement Related Expenses in SAPR3. - Checking and Booking of Opex & Capex bills according to accounting standard. [b]- Preparation of various monthly schedule like as [/b]:- Salary Advance, Tour Advance, Imprest. MIS according to requirement. - Preparing Salary Input & Full & final Settlement Statement of Left Employee. - To make Salary Advice every month & sent to Corporate. - Employee account clearing in SAP every month end. - To ensure timely recovery of advances from employee. - Prepare Travel expense Analysis schedule every month Department wise (Domestic travel & Local Conveyance) - Group company reconciliation….. - Payment processing online through CITI Direct. - Handling of material reconciliation on monthly basis and issue F-form. - Issue C-form to vendor related to Punjab, Chandigarh & Himachal circle. - Preparing Monthly MIS Sale Reconciliation related activities for corporate office - Handling of site sharing & infra invoices processing. Previous Assignment April 2006 to Dec-2007 Working with JAPFA Comfeed India Ltd. as Account Executive, Finance and Accounts (North). Japfa Comfeed India Limited is a subsidiary of Pt Japfa Comfeed Indonesia Tbk , one the largest & integrated Agri-food company of South-East Asia. Its core business includes animal feed manufacturing, chicken breeding, poultry processing and aquaculture farming. The company’s outstanding competitive advantages are vertical integration and economies of scale. [b]Details of Work Profile [/b]: - Preparation of MIS for PS- Division. - Maintain Purchase & Sale Ledger. - Maintain Bank Reconciliation Statement. - Preparing Debtors & Creditors Ageing Report. - Maintaining Petty Cash Book & Inventory. - Working on Bank MIS Report on daily Basic for inflow of fund in Bank A/C. - All accounting entries of Monthly Closing and Transit Entries of A/C - To control the operation of bank. - To prepare monthly production reports. - Handle all petty expenses day to day Previous Assignment December 2005 to April 2006Worked as Junior Accountant in Ram Advertising Company, an Advertising Company in Chandigarh [b]Details of Work Profile [/b]: - Knocking of Payments against Bills Raised. - Uploading the Statement in CADS. - Preparation of Bank Reconciliation Statement. - Preparation of Salary Statement. - MIS according to Auditor Requirement. - Maintain Cell Site Electricity & Diesel Schedule Daily basis. [b]January 2004 – November 2005 [/b]: Worked as Assistant Accountant in J&R Company (A unit of TDS Group), a Manpower Contractor Company in Mohali [b]Details of Work Profile [/b]: - Preparation of Salary Statement of various companies like Reliance, HCL, Ecko Cable, Sigma Freudenberg, Optimum Technology & Birla Home Finance. - Handle all petty expenses day to day. - Expense Entry Booking in Tally 7.2 - Reconciliation of Collection A/C on monthly basic. - Bank Reconciliation. - All accounting entries of Monthly Closing and Transit Entries of A/C. [b]Education and Professional Qualification [/b]: - Bachelors Degree in Commerce, year of passing April 2002, from the H.N.B. University - Six months Diploma in Computerized Financial Accounting from Priyadarshani Computer Centre. Computer Proficiency - Computer Fundamental - Basic programming - MS Office 98,2000, & XP - Tally 4.5,6.3 & 7.2 - SAP basic APR-2 - Internet and other Web Applications. Strengths - Cooperative - Hard working - Disciplined - Honesty - Dedicated Hobbies - Reading Newspaper, Books & Magazines etc. - Listening to Music - Watching Movies & Cricket match - Learning about new upcoming technologies ATTITUDE Easily adaptable to work in a highly competitive and technological environment with a positive attitude. Believe to work as a team member to achieve the organizational and individual. Enjoy interacting with people of diverse backgrounds [b]PRESSURE HANDLING [/b]: Ability to work under pressure with proper time management and ensuring customer satisfaction by Timely and smooth Resolution of customer’s query and complaint, as well as adaptable to various Organizational needs and diverse Job profiles[/QUOTE]
