www.jasperindustries.com Jasper Industries Pvt Ltd Hyderabad : Accountant

[Rajkumargautam]

Jasper Industries Pvt. Ltd. Hyderabad / Secunderabad : Accountant/Asst.Manager - Accounts

Designation: Accountant/Asst.Manager - Accounts
Experience: 8 - 12 Years
Location: Hyderabad / Secunderabad

Job Description:
Preparation of financial statements including balance sheet, Income statement, Reconcile sub ledgers, including Account Receivable, Account Payable .Responsible for Banks/NBFC statements reconciliation in order to resolve discrepancy .

Desired Candidate Profile:
Knowledge of VAT, Service Tax, FBT,TDS
Conversant with Excel, Word, Tally/Accounting packages ,
Internet and capable of Finalization of A/cs, Reconciliation of Bank/NBFC accounts.

Company Profile:
Jasper Industries is a reputed Commercial vehicle Dealer for Tata Motors since 1955 having over 50 showrooms and workshops in Telangana and 3 coastal districts of Andhra Pradesh. Turnover of the company is over 900 crores per annum approx.

Email Address: yvramanahr@jasperindustries.com , v.rameshbabu@jasperindustries.com
Website: http://www.jasperindustries.com

Keywords: Excellent knowledge of accounting standards and accounting software.

[Guest]

RESUME
DIVYA.P
E-Mail Address : divya.pearl05 AT gmail.com

Career Objective :
To create a niche for myself in this competitive environment by being a part of reputed organization that provides me the opportunity to prove my mettle contributing to the growth of the organization and my professional growth.

Qualification :
- M.B.A (Finance with HR) from Basaveswara Institute of Information Technology college, Hyderabad (2009-2011).
- B.Com(Computers) from Shalivahana Degree College, Tandur (2006 – 2009).
- Intermediate from Sindhu girls junior College, Tandur(2003 – 2005).
- SSC from St.Marks High School, Tandur (2003).

Academic Project (M.B.A) :
Title : Equity Analysis & Share price movement.
Project Description : The main need of the study is to describe the techniques and planning in today’s environment. Apart from this the objective of this project study is to keenly understand issues, and examinee all the essential analysis. It incorporates sections on fundamental analysis and technical analysis in the contexts of companies and markets. The purpose of this study is to supply, information suitable for guidance to retail investor. To analyze and interpret the trend of equity and share price movement of selected said companies.
COMPANY : Inter Connected Stock Exchange of India Ltd.
LOCATION : Narayanguda, Hyderabad .

Extra Curricular Activities :
- Participated actively in various cultural events in the college during Post Graduation.
- Participated actively in Inter college debates.

Strengths :
- Quick learner.
- Working under pressure.
- Good Team worker.
- Leadership quality.

Technical proficiency :
- Conversant in MS Office & Windows
- Familiar with Internet Operations

[Guest]

CURRICULAM VITAE
Bhaskar.Nalabothu
E-mail :nbhaskar70 AT gmail.com

CAREER OBJECTIVE

Looking forward for challenging assignments and to apply my knowledge for the growth of the organization and be a part of the team that dynamically works towards the development of the organization.
EDUCATIONAL QUALIFICATION
- B.com from K.V.R College affiliated to Acharya Nagarjuna University
- Intermediate (C.E.C.) from chaitanya junior College, Nandigama.
- S.S.C. from ZPH High School, Kollikulla.
WORK EXPERIENCE
- I am Working Navabarat Fertilizers Ltd (Siva Shakthi Group) April 2006 to 2007 Executive Accounts at Nagpur.
- Power Mach Projects Ltd (A listed company in BSE), NAGPUR from March.2007. Under the TALLY 7.2 package.
- At Present I am working in GVR INFRA PROJECT LTd from June 2009. Senior Accountant..
Responsibilities :-
- Handling independently site day to day transactions like cash and bank books.
- Responsible for branch daily activities like Cash and Bank transactions.
- Preparation of Salary Statement.
- Preparation of Sales Invoices with reference of Delivery challans
- Prepare Monthly stock statement. Stock Reconciliations.
- Prepare the store Records & Hire Vehicle Report
- Monthly Subcontractors bills, Machinery Report, Site Budget Prepared.
- Ensuring timely deduction of TDS
. Prepared Monthly Operational Statistics and Financial Statistics and send to HO.Preparation of Expenditure Stamens.
TECHNICAL SKILLS

Operating Systems : MS-DOS, Windows-95/98.
Packages : MS – Office.
Accounting Packages : Tally, 7.2& 9.0.ERP (PACT)
PERSONAL STRENGTHS
- Self Confidence
- Quick learner
- Comprehensive Problem Solving Abilities.

[Guest]

CURRICULUM VITAE
Mr.Sanjay Gahan
Email :sgahan3 AT gmail.com

Career Objective :
To obtain a challenging and responsible position in a professionally managed
Organization and to utilize my skills in contributing effectively to the success of the organization.
Academic qualification :
EMBA : Finance & Banking in ISBM
Year of Passing 2009
Graduation : B.com From Utkal University, BBSR, Orissa.
Year of passing 1999
Intermediate : From council of Higher Secondary Education, BBSR, Orissa.
Year of passing 1996
H.S.C : From Board of Secondary Education, Cuttack, Orissa.
Year of passing 1994
Software Skills : Diploma in Office Automation.
Operating System : Windows 2000, 2003, 2007, Vista, XP
Packages : Ms Office (Word, Excell, Ms-Access, Powerpoint)
Accounting Package (Tally7.2, 9.0, 9.2, ERP9, Focus5,06, Wings 2000)
Programming : “C” with Data structure & Internet.
Employment History
O2 SPA- A UNIT OF MASTI HEALTH AND BEAUTY PRIVATE LIMITED
O2 SPA is a multi national SPA services company it’s branches are operated across in India and USA .This company provides all type of therapeutic and herbal treatment to the customer, all branches accounts operating in it’s corporate office at Hyderabad. I have been working as a manager with accounts & admin. Since last two years handled a team of 5 members in Accounts and 4 members in Admin. Dept.
Job Profile : ----
- : Cash & Bank inflow/outflow.
- : Statement preparation of Salary & Wages for 355 employees.
- : Internal Audit & PF, ESI Related works up to returns.
- : Bank & Sales reconciliation.
- : Credit card received tracking.
- : Vendor payments, Service Tax & TDS up to return
- : Preparation of Balance sheet & Profit & Loss Account.
- : Preparation of Bank Guarantee.
- : Preparation of MIS report as per the management requirement.
- : Preparation of company Budget
Work Duration : 2009 to continue
M/s Annapurna Ear canal Ltd.
This is a AC,Cooler and freeze parts manufacturing company ,there are 4 branched operating in this company ,its parts are supplied to LG,Usha,Blue star,Sumsung,Godrej and Kelvinator company. This company turn over is 65 crors ,I was working as a Sr. Accountant in that company.
Job Profile : ----
- Bank book maintain.
- Statement preparation of Salary & Wages of 72 Employees.
- Internal Audit & PF, ESI Related works up to returns.
- Bank reconciliation.
- All tax work like VAT and Excise returns filing .
- Vendor payments, Service Tax & TDS work up to return
- Internal Audit for company accounts.
- All ledger scrutiny.
- Co-operate to the manager for Preparation of MIS report as per the management requirement.
Duration : 2007 - 2009
M/s RAMAKRISHNA TEXTILE INDUSTRIES.
Ramakrishna Textile Industries is a manufacturing company of Series, suiting & shirting .I worked as an Accountant in its corporate office. It is Tai up with Reliance Industries, its material supplied across in India, There are 4 branches operated by this company.
Job Profile: ----

- Cash & Bank Book maintain
- Invoice Preparation.
- Statement preparation of Salary & Wages
- PF, ESI Related works up to returns.
- Debtors & Creditors Accounts maintain and reconciliation.
- Bank reconciliation.
- Voucher entry & verification.
- Vendor payments ,TDS & Sales Tax.
- Co-operate to the Auditor for Auditing & Finalizing the Accounts.
- All type of internet & correspondence work with bank & PF, ESIC.
Duration: 2004 - 2007

M/s HINDUSTAN LIVER LTD.
This is a trading company of FMCG product, it’s branches are operating all over in India, I worked with them as an asst. accountant cum stores assistant. My job profile is as follows
Job Profile : ----
- Cash book maintain
- Statement preparation verification of attendance sheet for all workers.
- Maintain of way bill register.
- Maintain of materials inward and outward register
- All cash & bank Vouchers entry in the register.
- Preparation of Purchase order to the Supplier.
Duration: 2000 - 2004

Strength : Strong analytical and reasoning skills. Ambitious, self motivated. Goal oriented, positive attitude. Industrious with strong work ethics. Excellent interpersonal and communication skills and the ability to work as part of a team.
My Job Profile
- :Funds inflow/outflow.
- Statement preparation of Salary & Wages
- Internal Audit & PF, ESI,PT Related works up to returns.
- Debtors & Creditors Accounts reconciliation.
- Bank & Sales reconciliation.
- Voucher entry & verification.
- Vendor payments & CST, VAT, Excise, Service Tax
- TDS calculation & Returns for Vendors and Employees.
- Preparation of Balance sheet & Profit & Loss Account.
- Maintain of Payroll Management.
- All type of internet & correspondent works with bank & PF,ESIC.
- Preparation of Bank Guarantee.
- Preparation of MIS report as per requirement the management.

[Guest]

A.Rajaram
_________________________________________________________________________
Objective
Seeking middle level assignments in Finance & Accounts with a progressive organization of high repute to extract and enhance my professional and technical skills.
_________________________________________________________________________
Professional Snapshot
- A dynamic professional with over 12 years of experience in Accounts, Finance, Cash Management, Taxation, MIS.
- Preparing and analyzing financial statements of the Company under ERP environment.
- Proficient in preparing and maintaining statutory books of accounts with exposure in handling audit related matters.
- Expertise in analyzing existing systems and procedures reviewing payments in accordance with concession agreements and involved in the designing of internal control system.
- Management of funds in co-ordination with internal / external departments for smooth financial operations.
- A keen analyst with exceptional communication and relationship management skills with major vendors.
___________________________________________________________________________
Career Recital
I) Organization : M/S.Sri Vasavi Chemical Corporation
Type of Industries : Traders for Industrial Chemicals
Position : Accountant
Tenure : From Feb 2009 onwards
2) Organization : M/s.Porus Drugs & Intermediates Pvt. Ltd.
Type of Industries : Bulk Drug Manufacturing & Export Co.
Position : Accountant
Tenure : July’1999 to Jan’ 2009
3) Organization : M/s.Colorama Printers P.Ltd (Eenadu Group)
Type of Industries : Printing
Position : Accounts Assistant
Tenure : Dec’ 1996 to June’ 1999
KEY RESPONSIBILITITES IN MY CAREER
Accounting Functions
- Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms
- Presenting a true and fair view of the financial position of the company by way of timely preparation of monthly reports, reviewing month end closing entries and analyzing the expenditure on a monthly basis of control expenses.
- Independent preparation and maintenance of P&L Account, Balance Sheet and related reports.
Cash Management
- Ensuring that timely payments are made to / received from creditors / debtors.
- Preparing periodical cash flow, fund flow related statements for Monthly Sales, Cash Flow, Fund Flow Reports, etc.
- The preparation of MIS reports and analyzing the same to provide feed back to the top management on business performance, viz., Profitability, Turnover & quarterly comparison as per the requirement of Management.
Management Information System
- Key Person in Preparation of Monthly, Quarterly MIS reports. Co ordination with all the verticals including operations.
- Compilation and analysis of Departmental and Preparation of Profitability and Cash flow statements.
Taxation and Compliances
- Handling Tax Audit and extracting relevant information with regard to Tax Audit.
- Preparation of Income Tax computation and Filing of Return of Income
- Tax plans and ensuring timely assessment and filing of direct & indirect tax returns, viz. Income Tax, TDS and Service Tax in compliance with Statutory Tax Acts.
- Operational Knowledge on Direct and Indirect taxes.
Auditing
- Key Person involved in the Finalization of accounts and Preparation of the financial statements.
- Preparation of all schedules with all documentation and Presentation as per the Companies Act.
- Preparation and Compilation of information for notes to accounts.
- Handled auditors and complete the audit within the stipulated time with all conformities.
- Handling Internal Auditors, Revenue Auditors and other external agencies.
Academic Background
- B.Com from Nagarjuna University 1995
TECHNICAL SKILLS
- Working experience in ERP FOCUS & TALLY.
- MS Office, Windows XP, Internet and emails
Language Proficiency
- Telugu,English & Hindi


Declaration
I, A.Rajaram, declare that the above information is true and correct to the best of my knowledge.

Yours truly,
(A.Rajaram)
Date : 27-08-2011
Place : Hyderabad.

[Guest]

CURRICULUM VITAE

R.S.SHARMA
E-MAIL :-rssarma_sarma AT yahoo.co.in
________________________________________________________________________
PROFESSIONAL SNAPSHOT
Over 19 Years of rich experience in Finance and Taxation. A strategic planner with proficiency in designing & implementing systems and procedures to achieve financial of Accounts Taxation, Excise & MIS Development. Expertise in conducing internal and statutory, audits a keen Analyst with exceptional relationship management Skills and abilities in liaising with banks, financial Institution & Government Authorities.
Career Objective
.
- Challenging Position in Accounts Career
Present Job

- July 15th,2011 To Till Date work as Accounts Manager in Indian Ceramic House
Experience
May,2005 to June,2011 working as Accountant in B.S. Engineering Works
(Unit of Manfacturing, Muzaffarnagar, (U.P)

Accounts
- Preparing & maintaining statutory books of Acccounts including financial
statements, annual reports, cash flow statement, general ledger, debtors and
creditors ledgers, ensuring compliance with time & accuracy norms.
- Overseeing payments to third parties and for various in-house expanses, generating
Necessary Bills/Invoices.

- Managing Credit administration function in involving preparation of debtor analysis
and following up with debtors for ensuring timely receipt of payment & recovery of
bad debts.
- Actively involved in finalization of Balance Sheet.

Taxation & Auditing
- Service Tax Return (Form-ST3) Service Tax Challan (Form-GAR-7) in challan
( Form-GAR-7) in compliance with statutory tax acts.
- Excise Return (Form-ER1) Excise Tax Challan (Form –GAR-7) in compliance with
statutory tax acts.
- Sales Tax (Vat & CST) Return with challan in compliance with statutory tax acts.
- TDS Monitoring of recoveries and payments of TDS Salary (Sec192) Return
Form No.24Q other than 26Q Rent of Plant/Machinery (Sec194I) payment to
Contractors (Section 194C) Sub-Contract/Adv. Contract (Section 194C) Fee for
Professional/Technical Service (Section 194J) Commission and Brokerage (Sec194H)
issue of TDS Certification (From 16 & 16A).
- Coordinating with internal & statutory auditors for conducting audits, evaluating
Internal control systems and implementing necessary corrective actions.

Statutory Compliance/Liasion
- Responsible for P.F, E.S.I and responsible for Salary and wages management.
- Liaison with various government departments/banks, sales tax, PF, Excise, Service
Tax, ensuring smooth business operations.
- Evaluating and implementing accounting systems and procedures to ensure
Maximum efficiency in various business operations.
- Managing the preparation of MIS reports to provide feedback to management on
Financial performance feedback to top management on financial performace.
.
Professional Past Experience
- May 2005 to 2011 Senior Accountant B.S.Engineering Works, (Manfacturing Industry) at Muzaffarnagar (U.P)
- May 1997 to 2005 Accountant Dwaraka Inn (Three Star) Hotel Industry at
Visakhapatnam (A.P).
- 1996-1997 Accountant in Surya Constructions, Visakhapatnam (A.P)

- 1995-1996 Accountant in Meridian Constructions, Visakhapatnam (A.P)

- 1991-1995 Accountant in East Coast Metals & Minerals Private Ltd, Vijayawada.(A.P)

IT Skills
- Knowledge in computer i.e., M.S. Office & Tally 4.5, 5.4, 7.2 and ERP9 B.Com
with Typewriting English & Telugu Higher Grade.

I assure that the above information given by me, are true to best of my knowledge and belief.
Place : Agra.
Date : 03-02-2012. (R.S.SHARMA)