Ask Question / Post resume

Post a reply to the thread: www.quinnox.com Consultancy Services Pune : MIS Executive

Your Message

Your Username:

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;155194]JYOTI ARUN SHRAVGI 
 [b]Email [/b]: - jshravgi AT gmail.com 
 jyotishravgi AT gmail.com 
[b]Career Objective [/b]:
To achieve such a strong position in the field of Accounts, Finance to utilize my skills, knowledge and experience to the best of organization’s growth and my personal improvement.
 
Education 
 B. Com. from North Maharashtra University Jalgaon. (2005)
 D. B. M. from North Maharashtra University Jalgaon. (2006)
 M. Com. from North Maharashtra University Jalgaon. (2008)
 G.D.C.A. from Pune Center. (2009)
 
[b]Work experience [/b]: 
 BML SOFTWARE & COUNSULTANT PVT. LTD. 2004-2005 
 [b]Working profile [/b]:-
Accountancy. Data Entry in Tally, Bank Reconciliation Statement, Submitted E-TDS Files, Making Balance-Sheet, Handling Cash Book
Tally 7.2 Software. As a Sales Executive for 7.2 Tally Package.
ICICI Bank Ltd. (DST) As Back Office Executive in Agriculture Loan against Property at Jalgaon.
Centurion Bank ltd. As a Sales Executive in Two wheeler department at Jalgaon.
Shell Transource Ltd. As a Junior Officer in PAN, TAN, E-TDS, Tin Facility Center at Jalgaon. 
 GE MONEY PERSONAL LOAN 2007
 [b]Working Profile [/b]:-
AS a Junior Officer (Credit Section) in PL Department at Jalgaon.
Updated DET, MIS, Preparing Camp, Handling Approval Mails, tracing fraud documents & Coordinate with RCU Agency. Check Cibil Report, Do TVR, Collect PDC's, and Checking Fill up & Sign Agreement for Loan. Process file for Disbursement
 CITI FINANCIAL 2008
 [b]Working Profile [/b]:-
 AS a Back Hand in Collection Department at Jalgaon.
Preparing CCS, Handling Cash Book, Accept Collection Cash & Deposited to the Bank, Handel Customer Queries, Process Foreclosed Loan. 
 
 ICICI BANK 2008-2010
 [b]Working Profile [/b]:-
 As a Sales Co-coordinator for PL Department at Pune.
 Co-ordinate with Technical Executive, DST, DSA for Incomplete Documents, FI Visit, Giving Disbursement. Preparing Daily MIS. Do the NDNC Process before Giving Telecalling Data, 
 As a CPA Technical for HL Department at Pune. 
Maintain APF List, Fire Technical & Legal Report, and Updated MIS, Given Valuation Report as per Site Engineer Visit. Draw Site Location Maps.
 SKP e-Solution (From Jan 2010 to till)
 [b]Working Profile [/b]:-
 As an Account Processor in Expenses Team.
Process Consumer Health Care, CME Medical & LTA Claims, Prepare MIS, Month wise Reimbursement, Sending Output, Updated all Logs, Taking Monthly rating Feedback from Client , Taking Team Meeting, Maintain TAT, Prepare Training History card, MRM & WRM agenda Mail to all employee & mgt. Staff, Prepared Excel Template while R&D.
  
[b]Computer Knowledge [/b]: 
[b]Packages [/b]: MS Office (Advance Excel), HTML, DTP, Tally 6.3 & 7.2
 [b]Operating System [/b]: Dos, Windows95/98[/QUOTE]

All times are GMT +5.5. The time now is 01:54 AM.