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www.goseo.co.in India Chennai : CMS Training
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[QUOTE=Guest-IJT;147149][b]Name [/b]: Vishwanath Richhariya [b]Email [/b]: mailme_vishwanath1981 AT rediffmail.com [b]Designation / Skillset[/b] : Account & purchase officer 8+ yrs work experience in Accounts & Purchase officer [u][b]Resume[/b][/u] : To hone my talents in a manner that I grow professionally, maximize my capabilities and contribute to the best interest of the dynamic organization I work with. [b]Work Experience [/b]: 8+ yrs work experience in Accounts [b]Current Employment [/b]: Presently working with Hajee A.P. Bava & co. as Accounts Officer from May-09 to till date at Prism Cement Project, Satna (Madhya Pradesh). [b]Role & Responsibilities [/b]: 1. Maintain and checking mess bills, salary sheet, reconciliation of all accounts & bank work. 2. To preparation and maintenance of petty contractor Bills, Supplier Bills, Hire Charges Bills after complete checking of records. 3. Maintain Cash Voucher Records and Cash Distributions. 4. Maintain manual Cash Book, Purchase Register, Journal Vouchers, Ledger Posting, Expense Ledger and after entry in computer all vouchers and bills. 5. Maintain sub contractor TDS account. & data sent to Ho for every month. Additional Roles and Responsibilities Activity From Jan 2010 worked as Branch Sr. Purchasing Officer. 1. Handling local purchasing for Tools, Consumable item, Electrical item & Safety item. 2. Checking of all Consumable, Electrical & Tools items Quotation & after this we will Compare all price & quotation. 3. Daily reporting to Project Manager. 4. All report & data sent to our head office weekly basis. 5. Also handling fully RTO & Insurance Commercial & Other Works. (A) Worked as Sr. Account Officer PNC Infratech ltd. From Sep.2008 to May. 2009 Work as an accountant in PNC INFRATECH LTD., at AGRA Head office, Moradabad Branch and then promoted as a Sr.Account Officer, Ratlam Branch. [b]Role & Responsibilities [/b]: 1. To preparation and maintenance of P/C Bills, Supplier Bills, Hire Charges Bills after Complete checking of records. 2. Maintain Cash Voucher Records and Cash Distributions. 3. Checking all IPC Bills and Monthly Balance Sheet. 4. Maintain manual Cash Book, Purchase Register, Journal Vouchers, Ledger Posting, Expense Ledger and after entry in computer all vouchers and bills (B) Worked as Sr. Account Officer Bajaj Auto Finance Ltd. From July 2004 to Aug. 2008 Work as a trainee in Bajaj Auto Finance Ltd., at Jabalpur Branch, Gwalior Branch and then promoted as an Account Officer, Kota Branch. [b]Role & Responsibilities [/b]: 1. Responsible for Jabalpur and their surrounding seven districts for mention below job Profile. 2. Looking after whole cash collection and deposition. Maintain deposition and Returns for more then Ten Thousand post dated Cheque, CMS (Cash Management Service). Handling customer collection and accounting. 3. Bank reconciliations of 15 No. of A/C including Jabalpur & their surroundings and Monitoring credits given by bank. Cash imprest of branch. Monitoring timely Funds transfers to HO and bank charges. Handling insurance renewal activities, Help hirers to process claims, Follow up for Claims settlement. Handle double Payment refund related matters. 4. Handling NOC and monitoring NOC issuance to customers. Maintenance of Branch assets. Make PDC batches and send theme to HO timely. Helps in recovery and operation matters. Proper management of branch expenses and petty cash in the branch. Collected cash payment from Customers / DMA / Collection agency and Updating theme in the software. Coordinate with MIS and ensure to update the Software with the data file send by HO on PIS/ Credit / Dishonors (PDC & ECS). 5. Maintain impress cash limit. Impress cash reconciliation report has to be send at every month end to HO finance department. Petty cash reconciliation sends to HO On monthly basis. Handle insurance claim related issues. To ensure the correction Of PDC & ECS and updated in the system on timely and handed over to Tech Process. One photocopy of ECS mandate & Cheque is to be sending to HO. One photocopy of ECS mandate & Cheque is maintained at branch. Maintain HPD cash registers. Maintain RC & NOC registers. Additional Roles and Responsibilities Activity From Mar 2008 worked as Branch Credit operation manager. 1. Handling CREDIT & OPERATION for Two Wheeler, CD, PC and PL products. 2. Managing of FI, TVR. 3. Daily reporting to AM and RCM. (B) Worked as Sr. Account Officer under CA R Agarwal & Garg Associates. 1. Handling Audit of Indian Bank and State Bank of Indore. 2. Filing of Income Tax Return. 3. Managing of Annual reports of financial. [b]Qualifications [/b]: 1. LLB – second year from R D V University Jabalpur in 2006 2. Commercial Office Assistant Polytechnic collage Jabalpur in 2003 3. M.Com from R D V University (TAXATION) Jabalpur in 2004 4. B.Com from R D V University (TAXATION) Jabalpur in 2002. [b]References [/b]: Parag Oak Swapnil Kawle Branch Credit Operation Manager Deputy Manager-Operations (CV) Bajaj Auto Finance Ltd. Religare Finvest Ltd. MUMBAI JABALPUR [MP] ------------------------------------------------------- [b]More Information about this submission and submitter [/b]:- ___________________________________________________ [b]Submission ID [/b]: 4448708 [b]Date & Time [/b]: 5th Aug 2011 11:58 AM (UTC) [b]IP Address [/b]: 117.196.208.139 [b]Browser Info [/b]: Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.122 Safari/534.30 Predicted Country : India[/QUOTE]
