Ask Question / Post resume

Post a reply to the thread: www.sitabooks.com Sita Books & Periodicals Pvt Ltd Bangalore, Mumbai, Pune : ebooks, ejournals, Sales

Your Message

Your Username:

Click here to log in

Notes:-
1) You can copy and paste your full resume in the box below.
2) Or you can ask your question. We try to answer, as far as possible.

Title:

[QUOTE=Guest-IJT;150847][b]Name [/b]: Rajasekaran
[b]Email [/b]: rajasekaran35 AT gmail.com
[b]Designation / Skillset[/b] : Finance & Admin Officer

[u][b]Resume[/b][/u] :
 
[b]CARRIER OBJECTIVE [/b]:
To have a challenging position in a globally competitive environment that shall yield the twin benefit of job satisfaction and professional growth.
[b]ACADEMIC PROFICIENCY [/b]:
NAME OF THE COURSE NAME OF THE INSTITUTION NAME OF THE BOARD YEAR OF PASSING PERCENTAGE
M.B.A Rajiv Gandhi College of Engineering and Technology. Pondicherry University 2009 69
B.COM Saradha Gangadharan Arts and Science College Pondicherry University 2007 61
Higher Secondary Senthil Coaching Centre State Board 2004 59.25
SSLC Stella Mary Hr. Sec.School State Board 2002 77.8
[b]COMPUTER PROFICIENCY [/b]:
- Completed training in MS office applications.
- Capable of handling ERP functions. Can handle Tally Version2. and TCS SMB online ERP system.
..
[b]TOTAL EXPERIENCE [/b]: 1 Years 7 months.
[b]M/s. Interpump Hydraulics India Pvt Ltd, HOSUR From [/b]: 21.12.2009 to till date.
(An Group Company of Inter pump- Italy, Manufacturing of Hydraulic Cylinders, Power Take Off PTOs’, Pumps & Accessories their of)
Presently working as Officer –Finance & Admin and Directly Reporting to Managing Director & Finance Manager.
[b]JOB RESPONSIBILITIES [/b]:
[b](a) Purchase Bill Booking [/b]: 
Major role activities like booking the supplier invoice in the ERP system. Ensuring the purchase order price and bill raised by supplier in the invoice copy. Verification of Vendor Rejections and Gate Records. Etc. 
(b) Sales Invoice Booking
Booking the sales invoice in the ERP system raised by SCM. Responsible for Verifying the tax structures and statuary requirements.
(c) Accounts payable
Maintaining fund management for three plants. (Corporate office, machine Shop Division and Gear manufacturing Division)..
(d) Accounts Receivable.
 Responsible for fund collection for the plants corporate office and 
 Machining Divison.
Taxation
- Preparation and filling of monthly VAT report.
- Preparation of central excise of Monthly returns.
- Preparation of TDS.
Achievements
a) Maintain of 40 Million, accounts receivable every month.
b) Maintaining of bank accounts.
c) Good maintenance of 5S in work area.
 
I hereby declare that the above-mentioned information’s are true and correct to the best of my Knowledge and belief.
[b]Place [/b]: PUDUCHERRY
[b]Date [/b]:
 Yours Truthfully
 (Rajasekaran. M)
-------------------------------------------------------
[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4458068
[b]Date & Time  [/b]: 8th Aug 2011 12:13 PM (UTC)
[b]IP Address  [/b]: 119.226.85.251
[b]Browser Info  [/b]: Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.2.18) Gecko/20110614 Firefox/3.6.18 ( .NET CLR 3.5.30729)
Predicted Country : India[/QUOTE]

All times are GMT +5.5. The time now is 05:10 AM.