www.bdkindia.com B.D.K Engineering Industries Ltd Mumbai : Accounts, Petty Cash

[Rajkumargautam]

B.D.K Engineering Industries Mumbai : Accounts, Petty Cash
B.D.K Engineering Industries Ltd. Mumbai : Accounts Officer - Mumbai

Keywords: Accounts Officer - Mumbai


Designation: Accounts Officer - Mumbai
Experience: 2 - 5 Years
Location: Mumbai
Education:
UG - B.Com - Commerce
PG - Any PG Course - Any Specialization,Post Graduation Not Required
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 30 Mar

Job Description:
Bank Reconciliation, Maintaining Petty Cash, Preparation of Cheques, Preparation of Monthly Statement including Funds Flow, Cash Flow, P & L for the month, Handling 'C FORM' issues, Collection of Payments.

Desired Candidate Profile:
Qualification Required : B.Com

Level of Experience : 2 to 5 yrs.

Industry Preferred : The incumbent must be from manufacturing set up.

Company Profile:
BDK Engineering Industries Ltd. manufacturer of high quality Industrial Valves & Pumps headquartered in Hubli(Karnataka) having wide range of global & domestic network existing in the Indian Industry for more than four decades.

Address: Not Mentioned

Email Address: basak@bdkindia.com

Telephone: Not Mentioned

Reference ID:
Accounts Officer - Mumbai

Keywords: Accounts Officer - Mumbai

Website: http://bdkindia.com

[aravind2233]

Dear Sir

I hereby required to apply for the above post with B.D.K Engineering Industries Mumbai.

Thanks/Regds
Aravind

[Guest]

RESUME
MSC INFO TECH, CAIIB, MANAGER PSU BANK
20 YEARS EXP, WORKING AS SENIOR MANAGER, CO-OP BANK, DOING PGDPMIR


NAME: G. SAROJA

ADDRESS: B2- 6-04 LOK EVEREST,
Mulund (w), Mumbai, India.
400080.
CONTACT DETAILS: 91-22-25906833
9892141502
saroja1959@yahoo.com
NATIONALITY: Indian.

DATE OF BIRTH: 20.02.1959

PASSPORT NO: E8156668 valid up to 22.02.2014

FORMAL EDUCATION:
1.School Leaving Certificate Exam Board of Secondary Education 80%,

2.Pre University Exam University of Madras 88%

3. B.Sc Maths 1979 University of Madras 82%

4. M.Sc Information Technology Alagappa University

5.COMP. LANG. 2003 C, C++, C #, Visual Basic Programming Aptech

6.COMP. PACKAGE : 2004 WORD, EXCEL, TALLY 7.2
FLASH, PHOTOSHOP, DREAM WEAVER,
WEB DESIGNING Aptech

7. STUDYING PG DIPLAMA IN PERSONNEL MANAGEMENT May 2007 Alagappa University
8. Certified Associate of Indian Institute of Bankers Banking, Economics
Commercial Law IIB

9. LANGUAGES: Fluent English, Tamil, and Hindi.

1 EXPERIENCE SUMMARY

- 18 years of banking experience in Managerial capacities. Well versed in all the fields of banking. Specialized in Loan, Account Reconciliation, Inspection, Audit and Manpower management.

Experienced on the following fields.
- Balancing of books.
- Preparing loan Documents
- Asset classification and Recovery of loans
- Internal Audit Inspection.
- Annual Closing of all books of accounts.
- Credit card and business developments.
- Manpower and managing a fully computerized bank independently.

EMPLOYMENT HISTORY
February 2001 To Present

- Worked as a freelance content developer after taking VRS from the managerial post.
Presently doing online share trading

March 1998 – January 2001

- In charge of Business Development. Increased the volume of business from 100 million rupees to 150 million rupees during this period.
- General Administration of the Branch, which has 25 staffers.
- Loans and Advances – Processing, Disbursal, Recovery and Follow-up.
- In charge of Computerization of the branch. Supervised transition of manual accounting to computerization.
- Training people in automation of branch.
- Retail Banking and Credit Card.

June 94 to Feb 97
- Worked in militant-bound, hostile areas of North East (Silchar) as a manager. Managed rebellious and non-cooperative staff members. By inculcating the team sprit brought the branch from loss making to Profit making.
- Streamlined the Non-performing Loans and Advances and recovered many of them by filing suits.
- Asset Classification of loans and revival of loan documents by follow-up.

Aug 87 to June 94
- Worked as Assistant Branch manager in Madras. Mainly in Deposits mobilization and customer relation.
- Credit Card Business Development.
- Handled Large Loans, Export Advances, PCL, IPRS, DPG, BG.

Nov 83 to Aug 87
- Joined as a probationary officer directly in a leading public sector bank in its Hydrabad branch.
- Worked in Deposits, Remittances.
- Reconciliation of Accounts, Monthly Balancing of Books.
- Day-to-Day Operations of Saving Bank, Current Accounts.
- Inspection of stocks, fieldwork, meeting borrowers.
- Clearing of cheques, reconciliation and periodical returns.

Present Assignment:
Coaching juniors for Bank Competitive Exams

Current CTC : Rs.2.40 lac p.a.

Expected CTC : Rs.3.50 lac p.a.

Reference:
1. Dr.P.SRIDHARAN, Senior Fluid Engineer, OMV, Iran
Ph No.0 9869229226 psridhar1957@yahoo.co.in
2. Sundar Rajan
Financial Manager Nashua Botswan P O Box 40439,
Gaborone, Botswana
Tel : +267 3912016 Fax: +267 3913621
sundar@barloworld.co.bw
3. G.SUBRAMANIAM, Senior Auditor Accounting General office, Madras.
Ph No: 09444021851. swathi98@hotmail.com

[Guest]

I am present time job in regional office pune and our company name is OM LOGISTICS LTD. and my current post is AUDIT
mobile no. is a

[Guest]

* RESUME *
APPLICATION FOR THE POST OF ACCOUNTS / Petty Cash
---------------------------------------------------------------------------------------
OBJECTIVE - :
I WISH TO SERVE IN YOUR ESTEEM ORGANIZATION IN MY TERESTING FIELD i.e.ACCOUNTS, TAXATION, EXCISE, STORE ACCOUNTING SO GIVE ME A GOLDEN CHANCE IN YOUR ESTEEM ORGANIZATION AS EARLY AS POSSIBLE.
To,
The HR sir,
B.D.K.Engineering Industries ltd.
Mumbai. ( M.S. )
* NAME : SATISH SHAMRAO SAKODE

* QUALIFICATION :
EXAM.PASSED UNIVERSITY YEAR OF PASSING % OF MARKS DIVISION
B.COM. NAGPUR MARCH - 1993 49% 1 st
M.COM. NAGPUR WINTER - 1996 53% 2 nd
D.B.M. NAGPUR WINTER - 1994 66% 1 st
* TYPING SKILL :
EXAM. PASSED BOARD YEAR OF PASSING DIVISION
ENG.TYPING -40 W.P.M. NAGPUR MARCH - 1996 B”
MAR. TYPING -30 W.P.M. NAGPUR MARCH -1997 “B”
HINDI TYPING -40 W.P.M. NAGPUR MARCH - 1998 “C “
* COMPUTER SKILL :
EXAM.PASSED BOARD YEAR OF PASSING % OF MARKS DIVISION
MS-CIT NAGPUR APRIL -2008 86% A”
TALLY ACC.- 7.2 NAGPUR AUGUST - 2008 A+
* EXPERIENCE :
SR.NO. EMPLOYER’S NAME PERIOD OF WORKING TYPE OF WORK
1
SAHAKAR FIN.& INVT.CO.LTD.SAHAKAR BHAVAN HANUMAN LANE SITABULDI NAGPUR. MARCH – 1998 TO MAR. 2008 *ACCOUNT DEPTT.
*LOAN DEPTT.
2 HALDIRAM’S FOOD INTERNATIONAL LTD.KRAZY CASTLE AQUA PARK, AMBAZARI LAKE NAGPUR. 02 JUNE -2008 TO 31 AUG. 2010 *ACCOUNT DEPTT.
*CASH DEPTT.
3 CHANVIM PLASTICS ( P ) LTD.BUTIBORI NAGPUR. 01 SEPT.2010 TO TILL NOW *ACCOUNT DEPTT.
*STORE CONTROLLING.
* OPERATING SYSTEM :
ACCOUNTING WORK IN RELAKHS SOFTWARE
ACCOUNTING WORK IN ACCOUNT MASTER SOFTWARE
ACCOUNTING WORK IN TALLY ERP – 9.0 SOFTWARE
KNOWLEDGE OF INTERNET
* JOB PROFILE :
PURCHASE INVOICE ENTRY
PURCHASE RETURN ENTRY
SALE INVOICE ENTRY
SALE RETURN ENTRY
LEDGER POSTING
PETTY CASH RECEIPT & PAYMENT ENTRY
BANK RECEIPT & PAYMENT ENTRY
CREDIT EXP. ENTRY,CASH TRANSFER ENTERY
JOURNAL VOUCHER ENTRY
DEBIT NOTE, CREDIT NOTE,DAILY WORKING REPORT,
BANK RECONCILIATION
VAT DETAILS ( 501 FORMULA ) , VAT DETAILS HEAD WISE
SALE DETAILS,T.D.S.DETAILS ( MONTHWISE )
PARTY LEDGER RECONCILIATION
PARTY OUTSTANDING PAYMENT FOLLW-UP
“C” FORM INCOMING & “C” FORM OUTGOING MAINTAIN.
CHEQUE MAKING,CHEQUE RECEIPT & PAYMENT ENTRY
CUPBOARD FILE ARRANGE
SRORE CONTROLLING
TRADING ACCOUNT / PROFIT & LOSS ACCOUNT
TRIAL BALANCE
BALANCE SHEET

[Guest]

Bijaya Bihari Panda
E-Mail :
bijaya.pnd AT gmail.com

Objective :
I want to nourish my accounting skill and knowledge by working for your company sincerely for achieving the organizational objectives as well as making a separate identity for myself in the field of Finance

Present Employment (Joined from January2011 till date)
Midas Touch Group Of companies
Company Profile :

MTG Ltd. is a fast growing group of companies spread across all over India, in the field of Investments, Retail, Real Estate, Education, Agricultural processes & Entertainment. MTG stays ahead in its endeavor to deliver quality to empower the nation.
Role : Commercial Manager (Accounts)
Job Profile :
- Maintenance of books of accounts in Computerize environment.
- Prepare Monthly Statement & Sending MIS report to the higher authority.
- Maintenance of Register like, Cash book, Bank book, Ledger, Purchase, Stock & Salary register
- Keeping records of Bank Transaction including Cash handling & Prepare of Bank
- Reconciliation Statement.
- Working with Tally 9 ERP.
- Preparation of TDS statement,
- Preparation of Invoice & Maintain the Sales Register
- All Sales Tax Related work C”Form, Waybill, F”form, VAT returns, Entry Tax.
- And Professional Tax Filling.
- Prepare Stock Statement
Last Employment (Joined from March 1st 2010 till 13th January2011)
Pal Lifeware Pvt.Ltd. - (Retail Outlet, Bhubaneswar)
Role : Accounts officers
- Maintenance of books of accounts in Computerize environment.
- Prepare Monthly Statement & Sending MIS report to the higher authority.
- Maintenance of Register like, Cash book, Bank book, Ledger, Purchase, Stock & Salary register
- Keeping records of Bank Transaction including Cash handling & Prepare of Bank
- Reconciliation Statement.
- Working with Tally 7.2.
- Preparation of VAT statement
- Preparation of Invoice & Maintain the Sales Register
- Preparation Sales Tax, Waybill, C’Forms and dealing with Sales Tax Officer.
Summary :
7 years of experience in the field of accounting and finance.
Very good in Financial & accounting concepts, methods and principles.
Good & experienced in managing a team of subordinates.
Highly experienced in handling computerized accounting package, particularly Tally ERP 9.
Could communicate in the following Indian languages Hindi, Oriya, Bengali apart from English.
Competencies & Mission :
- Adapt well to changes and pressures in workplace.
- Work effectively with diverse groups of people.
- Friendly with an upbeat attitude.
- Ambitious, Smart working, Self-Motivated and committed to excellence.
MBA(Finance) from IMAGE an affiliate of CSM-IGS( Canadian School of Management Institute of Graduate Studies) Toronto, Canada, Session-2003-2005.

Past Experience (June 2007 till March 2009)
Ma Chandi Durga Cement Ltd. (Manufacturing Company)-
Company Profile :
Ma Chandi Durga Cement Limited” at Durgapur(W.B) as an Accounts Officer engaged in Manufacturing units (it produces TMT Bar & Sponge Iron).It is a large concern of “Kedia Group”
Role : Accounts officers (At Durgapur)
- Maintenance of books of accounts in Computerize environment.
- Audit Monthly Statement & Sending MIS report to the higher authority. Maintenance of Register like, Cash book, Bank book, Ledger, Purchase, Stock & Salary register
- Keeping records of Bank Transaction including Cash handling
- Audit Reconciliation Statement.
- Working with Tally 7.2.
- Preparation of TDS statement
- Preparation of Invoice & Maintain the Sales Register
- Doing Excise related works.
- Inventory Control
- Prepare Stock Statement
Past Experience (From April 2006 to July 2007)
AFIXY TECHNOLOGY PVT.LTD (A unit of Software ) (Bhubaneswar)
Role : Finance & Accounts Executive
- Maintenance of books of accounts in computerized environment.
- Preparing monthly statements & Sending MIS report to the higher authority.
- Maintenance of registers like, Fixed Asset Register along with calculation of annual Depreciation.
- Keeping records of bank transaction including cash handling & preparation of bank reconciliation statement.
- Preparation of vouchers for receipt & payments & entering transactions in Tally 7.2.
- Ledger scrutiny on quarterly and monthly basis, preparation of journals, and maintenance of ledger accounts.
- original documents authorizing transactions
- Maintenance Debtors management
- To prepare sale bill & stock maintenance
Declaration :-
I do hereby declare that all the above information given are true to best of my knowledge and belief.

Past Experience (From July 2005-March 2006)
ORISSA SERVUNITY PVT.LTD.(A unit of E Governance ) (Bhubaneswar)
Designation : Asst. Accountant
- Audit of books of accounts in computerized environment
- Audit of creditors & debtors management.
- To prepare sale Bill, purchase bill & stock maintenance
- Digital Signature.
- Cash book, Bank book entry
- E Filling.
Academic Record
1. +2 in Commerce from CHSE (Orissa)
2.B.Com from F.M University (Orissa)
Software Exposure :
MS DOS, Windows 98, MS –Office, MS-Excel, Internet, Tally 7.2.
Area of Expertise
- Team Management Skills - Interpersonal & Influencing skills - Good Relationship Management Skills - Knowledge of the Recruitment & Placement - Aggressive & Ability to work under pressure - Graduate 6 years of professional work experience - Best with strategic planning, Creativity, Execution & Presentation.
Personal Quotes :
- Doing things is the secret of getting things done.
- Success is an Attitude.
- Life is 10% what happened to you and 90% how you react to it.
- A Dream “To Lead”, A Dream “To Success”.

[Guest]

BIO-DATA
Name : Anil M. Bailurkar
Status : Married
Date of Birth : 15.04.1968
Qualification : I have passed B.Com from Karnataka University, Belgaum Also, I have completed one year computer course from Indian Institute Belgaum,
Email ID : anil.bailurkar AT yahoo.in

Experience : 2) Presently I am working in
M/s. Hindustan Ent.II, Belgaum and handling following dept.
Administrative Dept
Central excise,
ESIC, PF - last 17 years.
Also I had worked in Sales Department for 2 years and looking all the customer requirements/ customer end feedbacks, outstanding follow up etc. our major customers are KEC, Hubli, Tumkur, Bangalore, CGL, Goa, Ahmednagar, ABB, Bangalore, Mahindra & Mahindra Ltd., Mumbai, Rudrapur,Nagpur,
M/s. Tejas Intl. Pune, Gangadhar Alloys, Kolhapur etc.
Also I had worked in purchase department for 3 years and looking after all major foundry raw materials like pig iron, CRCA, M.S. Steel, yellow dextrin, Resin coated sand, ferro silicon, three part alkyd resin etc.
2) Earlier I had worked in Ashok
Iron Works Ltd., as a Jr. Asst.
Languages Known : English, Hindi, Marathi, Kannada
I here by declare that above information is true and correct and requested to give chance to in your organization.
Thanking you,
Yours faithfully
Anil M. Bailurkar