Kumar Group of Industries Rudrapur : Hindi, English Steno

[mskavi]

Kumar Group of Industries Rudrapur : Sr. Steno (Hindi & English)
Website: http://www.kgindustry.com

Keywords: steno, typist


Designation: Sr. Steno (Hindi & English)
Experience: 5 - 8 Years
Location: Rudrapur
Compensation:
Rupees 3,00,000 - 5,00,000
Education:
UG - Any Graduate - Any Specialization,Graduation Not Required
PG - Post Graduation Not Required
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: Secretary, Front Off, Data Entry
Posted Date: 06 Apr 2009

Job Description:
Typing \ Shorhand - Hindi & English, Emails, Internet, Physical Files Handling

Desired Candidate Profile:
Graduate, computer knowledge, steno course

Company Profile:
A professionally managed & fast growing group engaged in the production of Industrial / Medical Gases & Stone Grits.

Executive Name: Manager

Address:
Not Mentioned

To apply, send CV to Email Address: applyatkgi@gmail.com

Telephone: Not Mentioned

Reference ID:
kgi\08-09\steno

Keywords: steno, typist

[Guest]

sir
i am interested in steno Hindi if there any job for me then call me and email also

thanks
imichand solanki
9928710748
saayainfoedu@gmail.com

[Guest]

CURRICULUM VITAE
E-mail : harish_upadhyay12 AT rediffmail.com
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ATTITUDE
Personal Profile

I firmly believe that I have the right attitude to work under any circumstance or pressures and am confident to deliver the results. Self motivated, ambitious, organized, meet deadline challenges.
To administer, control and develop the accounting function of the Hotel on the basis of the uniform system of accounts in the company, and to exercise complete control over income, expenditure, cash flow, fixed assets and movable assets of the Hotel in strict accordance with the company policies and systems. Respossible for maintaining accurate accounting records pertaining to all expense accounts and income accounts.
Job field : Accounts experience in manufacturing company, trading company, hospitality industries, Sheet Metal Company, Construction Company.
INDIA EXPERIENCE
(A) At present working with “Check Inn Hotels Pvt. Ltd. as “Asstt. Manager-Accounts & Finance” ,104, Babar Road, Barakhamba Road, Opp. World Trade Center, Connaught Place, New Delhi-110001 from September 2010 to till date.
(B) Worked with “The Visaya” (A Unit Of Disha Hotels Pvt. Ltd.) as “Asstt. Manager-Accounts & Admin”, N-82, Panchshilla Park, New Delhi-110017 from September 2009 to September 2010.
(C) Worked with “Pacific Development Corporation Limited”(“U.P.HOTEL LTD – UNIT CLARKS INN SHAHIBABAD”) as an “Asstt. Manager Accounts” from June 2006 to August 2009.
(D) Worked with “RAJNI INDUSTRIES (A UNIT OF T-SERIES) as an “Accountant” from June 1997 to May 2000.
UAE (DUBAI) EXPERIANCE :
(A) Worked with M/s SUNSHINE TECHNICAL INDUSTRIES (ISO 9002), Ajman free zone, (UAE) as an “Accountant & Store In-charge” Since June 2000 to July 2003.(3 Years).
(B) Worked with M/s VAJANI ENTERPRISES, Bank Street, Dubai (UAE) as an Accountant. From Jan 2003 to May 2005. (2 years).

JOB PROFILE & RESPONSIBILITIES :-
a) Maintaining accurate financial records and preparing clear and accurate reports for informational, auditing and operational use.
b) Scrutinizing, posting and filing daily accounting
c) Maintaining accounting records for special accounts and projects;
d) Monitor and review accounting and related system reports for accuracy and completeness.
e) Reporting periodically to Management and Board of Directors.
f) Reconciling accounts, records, reports and journals;
g) Fully responsible for payroll and payment.
h) Liaising with the bank in coordination with the Managing Director.
i) Follow –up on the business activities and bank accounts regularly for maintaining a healthy cash flow.
j) Organizing own work, setting priorities and meeting critical deadlines.
k) Assist and coordinate with the External auditors for preparation of audited reports.
l) Other Accounting duties as assigned.
m) Reviewing Supplier Payment or Handling of bills, payments.
n) Monthly, Quarterly & yearly Inventory of food & Beverage & current assets Store & reconciliation with general ledger.
o) Taxation matter-TDS, VAT, SERVICE TAX, LUXURY TAX ETC.
p) Comparison of Budgeted Expenses with Actual Expenses.
q) Responsible for Inter Branch-Regional-Corporate Transaction Reconciliation.
r) Accounts Payable/receivable & reconciliation of Debtor/creditor Account & control of Company Debtors & Creditors through close monitoring.
s) Aid the statutory auditors by providing all relevant financial documents.
t) Direct preparation of financial reports that showcases & anticipate the organization's financial position.
u) Well conversant in operating in a highly computerized environment.
v) Communication to interact effectively with co-workers, managers, clients and suppliers sufficient to convey information and to receive work direction.
w) Responsible for the daily and recurring operations of the accounts department and the preparation of required financial statements.
x) To ensure that the front office and restaurant cashiers, night auditors, stores and receiving clerks carry out their functions properly.
y) To maintain on a daily basis all Hotel accounting records in strict accordance with the uniform system of accounting in practice, or in accordance with the adjusted system of such accounting that may have been modified to suit local needs.
z) To provide the financial data to carry out financial analysis of operations so as to assist the management to take corrective actions wherever necessary.
aa) Responsible for implementing the credit policy and decisions of the company and maintaining city ledger records.
bb) To make constant efforts to reduce the outstanding accounts by checking these accounts regularly and initiating action for their settlement.
cc) To prepare monthly forecasts on sales costs and payroll wherever applicable.
dd) To prepare annual financial budgets and submit them to the management.
ee) To authorize and participate in the discarding of capital equipment, fixtures and material.
ff) To appraise the performance of his subordinates.
gg) Profit & Loss, Balance Sheet up to Finalization.
Stores Management :
a) Monitoring and implementation of procedures of store keeping
b) Supervising receiving material from supplier as per the purchase requisition/ order and
Verification of invoices and delivery notes of suppliers
c) Coordination with the purchase dept. and Accounts Depts.
d) To contact suppliers for purchasing & follow up.
e) Supervision and monitoring of approved material in stock through GRN.
f) Approval for the issuance of material after proper checking of store requests verification of authorized signatures, job order and item description to conduct inventory audit and submit report to the management.
g) Follow up tracking record of active / inactive items on regular basis.
h) Maintaining minimum stock level as per the company practice.
i) Reporting of inventory to Accounts for the preparation stock and valuation

EDUCATIONAL QUALIFICATIONS
a) Bachelor of Commerce from KUMAOUN UNIVERSITY-NAINITAL (UTTRANCHAL) in the year 1994.
b) Post Graduate of Commerce from KUMAOUN UNIVERSITY-NAINITAL (UTTRANCHAL) in the year 1997.
Knowledge of Technical : MS- Word, MS- Excel, MS-PowerPoint, Internet,
Accounting Knowledge : Tally 4.5, 5.4, 6.3 & 7.2 & 9.0 (ERP) & Busy 3.0
: Material Management System. (MMS) (IDS, SHAWMAN & WINHMS 6.5)
: Point Of Sale (POS) (IDS, SHAWMAN & WINHMS 6.5)
: Property Management System (PMS) (IDS, SHAWMAN & WINHMS 6.5)

Place : New Delhi (India)
Date : 22.07.2011
(HARISH C. UPADHYAY)

[Guest]

Dear Sir
I have three years experience in English Stenographer
My steno speed is 100 WPM
My English Type speed is 35 WPM
So I want to join your company for the post of English Stenographer
Thanking you
Vivek Tiwari