www.apspsc.gov.in Careers 2012 Andhra Pradesh Public Service Commission : Port Officer

[muthukalee]

Name of the organisation : Andhra Pradesh Public Service Commission ( apspsc.gov.in )
Name of the post : Careers for Port Officer in 2012

Recruitment applications are invited On-line through the proforma Application to be made available on WEBSITE (apspsc.gov.in) in from 10/01/2012 to 08/02/2012 (Note: 06/02/2012 is the last date for payment of fee) for recruitment to the post of PORT OFFICER in A.P. Port Service (GAZETTED).

The desirous eligible Candidates may apply ON-LINE by satisfying themselves with the terms and conditions of this recruitment. The details are as follows

http://www.apspsc.gov.in/
http://website.apspsc.gov.in/Documen...ATIONS/127.pdf

Name of the Post : PORT OFFICER IN A.P. PORT SERVICE (GAZETTED) DIRECT RECRUITMENT

No. of Vacancies : 02

Scale Of Pay : Rs. 18025- 30765/-

Educational Qualifications : Candidates must possess a Foreign going Master’s Certificate granted by the Government of India and must have served as Chief Officer (OR) must possess a Home Trade Master’s Certificate granted by the Government of India and must have served as Chief Officer of Home Trade ship.

AGE : Minimum 18 years & Maximum 40 years as on 01/07/2011.

FEE : (Remittance of Fee) Each applicant must pay Rs. 100/- (RUPEES ONE HUNDRED ONLY) towards Application Processing Fee and Examination Fee RS.120/- (RUPEES ONE HUNDRED AND TWENTY ONLY) (if Candidates are not exempted from payment of Fee). Payment of Rs. 100/- (Rupees One Hundred Only) towards application processing fee is compulsory for all Applicants.

1. THE APPLICANTS ARE REQUIRED TO GO THROUGH THE USER GUIDE AND DECIDE THEMSELVES AS TO THEIR ELIGIBILITY FOR THIS RECRUITMENT CAREFULLY BEFORE APPLYING AND ENTER THE PARTICULARS COMPLETELY ONLINE. ALL CANDIDATES HAVE TO PAY RS. 100/- (RUPEES ONE HUNDRED ONLY) TOWARDS APPLICATION PROCESSING FEE AND ALL THOSE WHO ARE NOT EXEMPTED FROM PAYMENT OF FEE HAVE ALSO TO PAY RS. 120/- (RUPEES ONE HUNDRED AND TWENTY ONLY) TOWARDS EXAMINATION FEE,
2. APPLICANT MUST COMPULSORILY FILL-UP ALL RELEVANT COLUMNS OF APPLICATION AND SUBMIT APPLICATION THROUGH WEBSITE ONLY. THE PARTICULARS MADE AVAILABLE IN THE WEBSITE SHALL BE PROCESSED THROUGH COMPUTER AND THE ELIGIBILITY DECIDED IN TERMS OF NOTIFICATION AND CONFIRMED ACCORDINGLY.
3. THE APPLICATIONS RECEIVED ONLINE IN THE PRESCRIBED PROFORMA AVAILABLE IN THE WEBSITE AND WITHIN THE TIME SHALL ONLY BE CONSIDERED AND THE COMMISSION WILL NOT BE HELD RESPONSIBLE FOR ANY KIND OF DISCREPANCY.
4. APPLICANTS MUST COMPULSORILY UPLOAD HIS/HER OWN SCANNED PHOTO AND SIGNATURE THROUGH J.P.G FORMAT. 5. THE APPLICANTS SHOULD NOT FURNISH ANY PARTICULARS THAT ARE FALSE, TAMPERED, FABRICATED OR SUPPRESS ANY MATERIAL INFORMATION WHILE MAKING AN APPLICATION THROUGH WEBSITE.
6. IMPORTANT:- HAND WRITTEN/TYPED/PHOTOSTAT COPIES/PRINTED APPLICATION FORM WILL NOT BE ENTERTAINED.
7. ALL THE ESSENTIAL CERTIFICATES ISSUED BY THE COMPETENT AUTHORITY SHALL COMPULSORILY BE KEPT WITH THE APPLICANTS TO PRODUCE AS AND WHEN REQUIRED, ON THE DAY OF VERIFICATION DATE ITSELF FOR VERIFICATION. IF CANDIDATES FAIL TO PRODUCE THE SAME, THE CANDIDATURE IS REJECTED / DISQUALIFIED WITHOUT ANY FURTHER CORRESPONDENCE.

[Guest-IJT]

Name : shital patil
Email : patil.mankapur AT gmail.com
Designation / Skillset : Officer F&A

Resume :
Accountant, Depot In charge, Officer - Finance and Accounts with over 10 years of hands-on experience of managing the Desk accounts of a reputed company. Excellent team leader with leadership and motivation abilities
SYNOPSIS
- M. B. A. First year (Finance) with 10 years of experience in Finance and Accounts and working on SAP R/3 Version
- Presently associated with Adani Enterprises Limited, Bangalore as Officer Accounts – (F & A)
- Challenging position in the Accounting/Administration function to exploit and develop the inherent professional and personal skills. Contribute significantly to the finance goals of the organization by planning optimal utility of available resources
- Working with one of the Largest Trading House of India and conferred by Govt. of India, a prestigious “Five Star Export House” status. Leading trader in Natural Stones, Coal, Wheat, DOC, Castor oil, Sulphur, Petrochemical products, Power trading, Iron ore, Pulses etc. This is first company that maintains a total port in India (Mundra port). In this big organization I am under Energy & Minerals division and natural stones Department.
- Working in SAP–R/3 & B/W Server and Overall control over the FICO. Lead the day-to-day accounting activities. Projection of cash flows of the Desk, with optimal resource allocation. Fund management ongoing internal audit and compliance with laid down F & A practices

CAREER HIGHLIGHTS
June 2001 to July 2006 Accountant, Depot in Charge Ruchi Soya Industires Ltd, Kolhapur
Job Responsibilities :
Ruchi Soya Industries is having more than 10 refineries across India as well more than 25 refineries running on lease basis. Having 4 years of extensive accounting experience in Edible oil, Seed and DOC in dry lease plant in KOLHAPUR District (Rangoli Agrotech Limited, Rangoli & Shri Datta, Sahakari Shetimal Prakriya Sanstha Maryadit, Jambhali) and 2 years as Depot In charge of Branded Edible oils Depot Kolhapur.
- Handling & Supervising accounts department day–to–operations
- Auditing and Maintaining of various books of accounts such as the Purchase, Sales, General Ledger, Bank Book, Cash Book, Debit and Credit Notes and Stock records etc
- Audit and Processing of all bills for payment to Creditors viz. Purchases of Oil Seeds, Edible Oil, Transport contractor bills and suppliers bills
- Day–to–Day Cash Expenses and recording / Monitoring Daily Bank Transaction
- Preparation of Bank Reconciliation Statement
- Debtors Aging Report
- Handling of Statutory Payment of TDS, Sales Tax
- Arrangement of Funds
- Payment follow up and collection
- Independently Handling Closing of Books of Accounts for quarterly and annual finalization
- Yearly visit to head office Indore for statuary audit purpose
- Additional assignments of Handled accounting of Oil packing operation at Tinna Oils & Chemicals, Latur
- Licensing work with FDA government office especially for Depot Working.
January 2007 to till date Officer Accounts – (F & A) Adani Enterprises Ltd, Bangalore
Job Responsibilities :
- Management of payables to Vendors and other agencies
- Management of Receivables from the customer / vendor
- Verification of Suppliers Contracts Bills
- Generating reports from B/W server like Debtors Aging / Inventory Aging/ quantity statement / global purchase & sales / capital employed etc
- Preparation of Cash Flow on quarterly basis and review on monthly basis
- Statutory compliance like TDS/VAT
- Strictly following of DOA/SOP
- Preparation of COGS and profitability
- Co-coordinating with SAP Basis team for up gradation of reporting system
- Bank reconciliation statements monthly basis
- Reconciliation of Customer/Vendor on regular intervals
- Preparation of administrative expenses and Desk Expenses
- Issuing of Forms H & C and arranging Forms like 403, 505, 47 for Interstate sales transaction purpose
- Maintaining Cash book
- Preparation and presentation of MIS on monthly basis
- Collection of Form “I” & Form “C” from Customers on quarterly basis and submit to the sales tax authority
- Preparation of quarterly, half yearly and final audit independently
- Face government audit intelligence like commercial tax audit, enforcement intelligence etc
- Stock statement with movement on monthly basis
- Weekly report
EDUCATION
Course Board/Institute Year of Passing Grade
(MBA - Second Year) Periyar University, Salem Pursuing
MBA – First Year Periyar University, Salem April 2011 1st
G. D. C. & A.
(Government Diploma
in Co-operation and
Accountancy) Pune Board, Pune May 2002 2nd
B. Com Shivaji University,
Kolhapur October 2000 2nd
H.S.C
Govindarao College Ichalkaranji
Pune Board. March 1996 2nd
S.S.C
Shahu High school Ichalkaranji.
Pune Board. March 1994 2nd

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4332265
Date & Time : 5th Jul 2011 11:31 AM (UTC)
IP Address : 122.172.32.117
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)
Predicted Country : India

[Guest]

hi this is kiran i have applied for job government

[Guest]

Group-2 Subject Materials for preparing.

Syllabus of the exam will be as follows. You can prepare accordingly.
SYLLABUS
GENERAL STUDIES
I. MODERN HISTORY OF INDIA AND INDIAN CULTURE: Modern Indian History from 19th Century to the present including the Nationalist Movement and Constitutional Development. Indian Culture and Heritage including Architecture, Fine Arts, Dance Forms, Music, Paintings, Folk Arts and Performing Arts.
II. INDIAN POLITY: General and broad understanding of the structural (i.e. institutions and functional processes) aspects and the functioning of the Indian Political System.
III. INDIAN ECONOMY AND GEOGRAPHY OF INDIA: Structure of National and State Economy – Planning and Economic development in India including A.P. State – Economic Reforms in India – Physical, Economic and Social Geography of India.
IV. CURRENT EVENTS OF STATE, NATIONAL AND INTERNATIONAL IMPORTANCE
V. SCIENCE AND TECHNOLOGY: Role and impact of Science and Technology in the development of India.
VI. DISASTER MANAGEMENT (Source : CBSE Publications)
1. Concepts in disaster management and vulnerability profile of India / State of A.P.
2. Earth quakes / Cyclones / Tsunami / Floods / Drought – causes and effects.
3. Man made disasters - Prevention strategies.
4. Mitigation strategies / Mitigation measures.
Note: There will be six parts in the question paper. Candidates are required to answer six questions in all, attempting one question from each part. Each question carries 25 marks. (25 x 6 = 150)
ESSAY (English) Candidates will be required to write TWO ESSAYS on specific topics on the relevant qualifying subject and/or Professional experience, the choice of subjects will be given. They will be expected to keep closely to the subject of essay, arrange their ideas in an orderly fashion and write concisely.

[Guest]

Respected sir ,
i have completed graduation and i got the relevant experience please find the attached resume and do the needfull..
RESUME

Asha Lavanya
E-mail : asha_lavanya AT rediff.com
CAREER OBJECTIVE :
Intend to build a career with leading corporate of committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment and to reach the higher Positions in the organization.
ACADEMIC DETAILS :
- B.A (Economics, Accounts, computer Application) from St.Francis College of Autonomous, Begumpet in the year (2002-2005).
- Intermediate in M.E.C from Sarada Inter& Degree College, Ameerpet in the year (2000-2002).
- Schooling from Posnett High School in the year (1999-2000).

TECHNICAL SKILLS :
- Operating Systems : Windows /98/XP/2000
- Package : MS-Office
- Keyboard Skills : 40WPM
PROFESSIONAL EXPERIENCE :
Working in GMR as as Front Office Executive in Administration Dept from 12th Jan to till dated
- Handling EPABX System & Receiving Incoming calls and transferring to respective Departments.
- Taking care of Client Visit.
- Verifying Bills.
- Making arrangements for conference / meetings etc.
- Maintaining the Attendance records for Contract employees.
Worked for CSC (Computer Sciences Of Corp) as an Front Office Executive in Administration Dept From 24th Sept 2010 to 10th Jan 2012
- Handling EPABX System & Receiving Incoming calls and transferring to respective Departments.
- Placing the order of Bouquets & Cakes, on daily basis for the Employees.
- Preparation of Weekly, Monthly and Quarterly MIS and timely submission to the central team without any delay and without any errors.
- Regular interaction with the managers and Vice Presidents.
- Taking care of Client Visit.
- Verifying Bills.
- Making arrangements for conference / meetings etc
- Preparation of monthly performance status report to senior management on dispatched articles.
- Procuring Business cards & Nameplates for the Employees.
- Maintaining good coordination with Various Vendors.
- Maintaining Employee database of both CSC & JCI.
- Maintaining the Attendance records for JCI.
- Maintaining Employee Id-files.
- Creating MIS reports and presenting it to the concern department.
- Co-ordination with the back office operations personnel to ensure the date uploaded and done correctly.
- Clearance of no- dues for the travelling transferred and exit employees.
- Handling HR & Administration activities.
- Taking care of generation of offer, appointment and experience letter & Exit formalities.
PREVIOUS EXPERIENCE :
Worked for HCL Technologies Hyderabad from Nimbus Harbour Facility Management Services as an Front Office Executive / Admin Helpdesk Executive from Jan’ 2010 to Sept’ 2010.
- Vendor Bill Checking
- Keen verification & validation of the various(Admin) bills submitted by the vendors
- Regular follow-up with the Finance dept for getting payments done on time to the vendors without any delay in payments.
- Preparation of Weekly, Monthly and Quarterly MIS and timely submission to the central team without any delay and without any errors.
- Regular interaction with the managers and Vice Presidents.
- Arranging the Hotel Accommodation for Vice Presidents and all senior levels.
- Taking care of Client Visit.
- Placing the order of Business cards & issuing Laptop ID cards to the employees.
- Verifying Bills and Preparing Expense Vouchers
- Preparing Reports like MIS, Provisions, Budgets.
- Taking care of Coffee Vending Machines & Material Ordering
- Vendor Management.
- Client Visit arrangements.
Worked for HCL Technologies Hyderabad from Nimbus Harbour Facility Management Services as a Front Office Executive from April’ 2008 to Dec 2009.
- Preparing MIS reports and compliance in daily reports.
- Handling EPABX System & Receiving Incoming calls and transferring to respective Departments.
- Coordination with various Vendors for Billing and payments.
- Taking care of office requirements.
- Preparing Weekly & Monthly reports.
- Organizing Team outings and Events.
- Arranging the Guest House Accommodation for new joinees, Transfer, deputation.
- Making arrangements for conference / meetings etc
- Fixing up of appointments with Clients & Customers.
- Client Visit arrangements
- Handling inbound & outbound voice calls.
- Taking care of Coffee Vending Machines & Material Ordering
PREVIOUS EXPERIENCE :
Worked for Arena Multimedia-leader in multimedia education (Ameerpet Center), as academic Counselor Since Jan 2007 to April 2008.

Declaration :
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Date :
Place : Hyderabad (AshaLavanya)