Help
Home
Search the Forum
You are Here :
Forum
Lists
Placement Agencies
Venus HR Consultancy & Solutions : Coimbatore
Ask Question / Post resume
Post a reply to the thread:
Venus HR Consultancy & Solutions : Coimbatore
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=Unregistered;284292]RESUME V.Vijay Shankar, [b][u]E-mail [/u][/b] [/u][/b]: vsdone2000 AT yahoo.com [b][u]Career Objective [/u][/b]: To be part of an esteemed organization to deliver to my best extent possible for the benefit of the same meanwhile keeping balance of my career progression, satisfaction and value addition. [b][u]Key Skills Synopsis [/u][/b]: Expert knowledge in Advance Accounting and Audit Good Knowledge in Management reporting Good Communication, Team Management skills, problem Solving abilities and Eye for detail Easy to adequate and adopt new environment and technology [b][u][b][u]Organisational Experiences [/u][/b] [/u][/b]: Accountant, Al Fori Engineering, Muscat. From June ‘ 11 to Apr ‘ 13. (Reporting to Chairman) Al Fori Engineering is a Mechanical Engineering division of Al Fori Group in Muscat. All types of fabrication works, welding, milling and lathe machine works are been carried out. It is a sole proprietor concern, in which it is on the developing stage with the new management and employees. [b][u][b][u]Work Profile [/u][/b] [/u][/b]: Preparation of Daily Sales Reports. Invoice Preparation and forwarding it to the Customers by getting the proper acknowledgement. Continuous follow up for payments with the customers and receiving the payments on time. Receiving, filing and recording of Creditors Invoices and making payments as per the due date. Payroll preparation and making arrangements for Salary transfer through bank. Preparation of P&L Account, Cash flow statment and giving the financial status of the company to the management. Collecting and making payments of utility bills and filing it after necessary transactions. Bank Reconciliations and submitting the reports to the management. Preparation of Debtors, Creditors, Collection Report, Bank Balance reports and submitting to the management. Preparation of MIS Reports. Assisting the management in fixing overall policies, increment, promotions, and targets. [b][u]Audit Assistant – Internal Audit [/u][/b]: M/s Saud Bahwan group of companies (Muscat, Oman) Jan ’09 to Apr ’11. (Reporting to DGM-Audit) Saud Bahwan Group occupies the pre-eminent position of the largest distributor of automotive products in the Sultanate, and leads the rapid development of automobile business in the Oman, while continuing to contribute to Toyota's worldwide growth. [b][u][b][u]Job Profile [/u][/b] [/u][/b]: Verification of Journal Voucher along with supporting documents viz Invoice, Delivery Order, GRN, MRV, LPO, LPR etc and tagging in system for payment process. Tagging the invoices in the system in order to avoid double / duplicate payment to the supplier. To get confirmation from the Credit Department whether any outstanding to be recovered from the party. Clearing the cheques after necessary updation and releasing the payment to Accounts in order to release the cheque to the creditors. Analyzing, reviewing, and sending memos & physical verification to the concerned department regarding IOU pending for settlements. Physical verification of Computers, Laptops, Printers, Servers on half yearly basis in order to check whether computer department is maintaining the accurate data regarding the stock, repair & current location of Systems. Clearing the Bank Transfer Letters of Inter Company Banks & Tele Transfer. [b][u][b][u]Accounts Executive [/u][/b] [/u][/b]: Nijhawan Travel Services Pvt Ltd, Bangalore. Mar ‘08 to Nov ‘08. (Reporting to M.D) C.L.Raveendhar & Co, Coimbatore. July ‘05 to Mar ‘08. (Reporting to M.D) [b][u][b][u]Job Profile [/u][/b] [/u][/b]: Raising & dispatching the invoices to customers and branches weekly once by hand and courier. Receiving the invoices from the branches and dispatching it to the customers after making the necessary entries in software. Making all creditors payment. [b][u]Education [/u][/b]: Master of Business Administration Finance from Alagappa University, India. Bachelor of Commerce with Computer Application from Bharathiyar University, India [b][u]TECHINICAL SKILL SETS [/u][/b]: Working knowledge in Accounting Packages Working knowledge on M.S Office package Junior Grade (Eng) typewriting. [b][u]PERSONAL DETAILS [/u][/b]: [b][u]Date of Birth / Age [/u][/b]: 12.12.1983 (29 Years) [b][u]Linguistic Abilities [/u][/b]:English, Malayalam, Tamil, Hindi (Read, write and speak) [b][u]Passport [/u][/b]:G 1799971 valid up to 11/02/2017 [b][u]Marital Status [/u][/b]: Married [b][u][b][u]DECLARATION [/u][/b] [/u][/b]: I hereby declared that all the above information’s furnished by me is true to the best of my knowledge. Yours Sincerely, (V. Vijay Shankar)[/QUOTE]
