www.ceasefire.in Industries Ltd Vijayawada : Accounts Executive

[Rajkumargautam]

Ceasefire Industries Ltd. Vijayawada : Accounts Executive

Designation: Accounts Executive
Experience: 0 - 2 Years
Location: Vijayawada

Job Description:
Candidate should be graduate with dynamic personality. He should carry adequate knowledge of Sales Tax, VAT, ESIC, PF, Service Tax, TDS and finalisation up to Trial Balance etc.

Company Profile:
We're now in the business of large scale fire alarm system, in partnership with world giant Hochiki. And a separate division, ceasefire alarm system,will operate this new business. In a market growing at 30%, we project a growth of at

Email Address: recruitment@ceasefire.in
Website: http://www.ceasefire.in

Keywords: Accounts Executive

[Guest-IJT]

Name : ISHRATH UNNISA BEGUM
Email : khanishrath19 AT yahoo.in
Designation / Skillset : fresher
MBA FINANCE ( fresher )

Resume :
CAREER OBJECTIVE
To be a part of professionally managed organization with a scope for a challenging career opportunity for learning excellence and continuous improvement coupled with growth and development.
EDUCATION
- MBA in Finance and HR from Nizam Institute of Business Management {NIBM}
- BCOM {Honors} from Osmania University College for women
- Intermediate from Sree Vani jr College
- S.S.C from Rainbow Central High School.
PROJECT RESEARCH
- At the MBA level researched on
Topic – MERGER & ACQUISITION
Company – Air India Limited
Duration – 3 months
Key research on
o Merger process between Air India & Indian Airlines
o Motives behind the merger
o Pre & Post Merger performance.
- At BCOM level researched on
Topic – FIRE INSURANCE
Company – Bajaj Allianz General Insurance Company Limited.
Duration – 45 days
Key research on
o Fire insurance
o Claim procedure
o Claim settlement procedure.
EXTRA CURRICULAR ACTIVITIES
- During graduation, qualified in Accounting test conducted by ICICI bank
- Participated in model presentation on MINOR
Model represented as
o Minor is incompetent to enter into a contract
o The position of minor’s agreement
- Seminars attended at the graduation and post graduation level
- Attended a seminar on Foreign Exchange conducted by RBI.
REFERENCE
o Mr. Ranga Rao, Associate professor, placement officer and project guide at NIBM.
Contact Details : 91- 9866066386, rangarao_mba9 AT yahoo.co.in
o Mr. M.V Joshi, Deputy General Manager (Finance) Air India Ltd, Hyderabad.
The above mentioned information is true to the best of my knowledge and belief.
Date :
Place : Hyderabad

(ISHRATH UNNISA BEGUM)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4155765
Date & Time : 20th May 2011 3:20 PM (UTC)
IP Address : 115.98.136.104
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; chromeframe/11.0.696.68)
Predicted Country : India

[Guest]

KALYANA CHAKRAVARTHY RAVINUTALA
E-mail : r_kalyanchakravarthy AT yahoo.com
Career Objective :
To take up any kind of challenges in the work sphere and to complete it with responsibility and achieving the desired results and contributing positively to the growth of the organization.
Educational Qualifications :
M.Com from Nagarjuna University, Guntur, AP > P.G.Diploma in PMIR & HRM from
Andhra University, Visakhapatnam, AP > Studying ICWA (Intermediate).
Technical Qualifications :
PG Diploma in Computers from ICSS , Typewriting > SAP FI&CO 4.7 EE.
Experience :
- Presently working in Rajapalayam Mills Limited (Ramco Group of Textile Division) as Assistant (A/cs) at Jaggayyapet, AP from December, 2007 to till date.
- Worked in Nagarjuna Construction Co. Ltd as Assistant (A/cs) at NHAI 08A, Road Project, Gujarat from July, 2005 to April, 2007.
- Worked in Simplex Concrete Piles (India) Ltd., NHAI-5, AP-12 Road Project as a Computer Operator (A/cs) from November 2002 to February 2005
- Worked as a Junior Accountant in Qualicare Pharmaceuticals Ltd., Hyderabad from March, 2002 to October 2002.
Nature of Work :-
- Handling of Cash & Bank Payments, Passing of JVs in ERP Accounting Package, performing banking transactions/Reconciliation of Bank A/cs and Laisoning with banks.
- Preparation of Profit & Loss A/c, Monthly Expenses Budget, Funds Management etc. Preparation of Manpower Productivity Reports for cost control.
- Preparation of Monthly VAT & CST Returns, Remittance of Monthly Sales Tax Payments and coordinate with Sales Tax Officials in Tax Audits/Assessments.
- Preparation of Monthly Statuatory payments like TDS, Professional Tax, Service Tax, PF & ESI before due date.
- Getting statutory forms like Form C, F, E1,H & Waybills etc. from Sales Tax dept thru Online & cross verification of Statuatory forms with MIS Reports.
- Monthly Physical verification of Stores, Cotton & Yarn stocks and follow up stores procedures often to avoid delay in Suppliers payment. Preparation of MIS Reports forward to Management.
- Payment of Supplier/contractor Bills, Fortnight Clearance of Labour, Staff, Temporary, Vehicle, Customer & Suppliers Advances.

[arpit.panchal]

CAREER OBJECTIVE To join an organization that will provide me challenging accounting goals and tremendous career growth opportunities. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

PROFESSIONAL QUALIFICATION CHARTERED ACCOUNTANCY COURSE FROM ICAI.
Final Cleared in Nov ’2011
PE II Cleared in Nov’2007
PE I Cleared in May’2005

EDUCATIONAL QUALIFICATION B.Com in 2007 from Gujarat University
Class XII in 2004 from GSEB

ARTICLESHIP EXPERIENCE Articleship from M/S Nitin. K. Shah & Co. and M/S Maheshwari & Majithiya Chartered Accountants, Ahmadabad.
The major experience and skills gained during training period are :
- Concept clarity in Accounting and Income Tax
- Finalization of accounts
- Understanding and application of Accounting Standards.
- Performed several statutory audits and internal audits of public as well as private limited companies.
- Tax audits of number of companies, firms and individuals.
- Prepared statutory reports, tax reports as well as internal audit reports.
- Moreover I have also filed Income Tax returns, TDS returns of companies as well as partnership firms.
- Calculation and timely payment of TDS.
- Knowledge and application of Indirect taxes like Excise, Service tax, VAT etc.

COMPUTER PROFICIENCY Working knowledge regarding application package MS Office, Tally.

HOBBIES Reading, listening to music, watching movies & Playing Cricket.
PERSONAL ASSETS Behavioral characteristics :-
- Commitment to quality and results
- Sincere in attitude
- Can adjust to any situation
- Friendly but disciplined
- Confident and focused
- Good communication Skills

[Guest]

CURRICULUM VITAE
Akhilesh Mishra
Email : akhileshmishrarewa AT gmail.com
Career Objective :
To use my skills towards a challenging career on a long term perspective in a growth oriented and leading
edge organization that recognizes and values individual contribution.
Academic Qualifications :
- Post Graduation - MBA(HRD) from the Awadhesh Pratap Singh University Rewa (M.P.).With the 69.25% Aggregate
- Graduation - (B.Sc, Biology Group) from the A.P.S. University Rewa (M.P.) With the 66%. Aggregate
- Higher Secondary Education - From M.P. Board With the 73%.
- High School - From M.P. Board With the 73.4%.
Areas of Strength :
- I am an extrovert which is very helpful for me to interact with people around me.
- I believe in team work and can be an inspirational team leader. I have got a good communication skill and people praise me for my decision making ability.
What I Offer :
- My ability towards work helps me to give best out of me smartly.
- The above board efforts towards the growth of the company I will work for.
- Will be dedicated to prove myself as an asset for the company.
Work experience :
- Presently Working in Petro General Engineering Works Bhilai as a H.R. coordinator, For last six month
P r o j e c t U n d e r t a k e n (MBA)
- 8 weeks summer training at Bhilai Steel Plant in Bhilai (C.G.).
Project “STUDY OF HRD Climate and culture in Bhilai Steel Plant ”
Duration 8 weeks (May’10-Jun’10)
Description The main focus of my study was to understand the concept of HRD practices and how it helps HR mangers to provide good climate to the employees in this competitive era. A good climate is most critical issue faced by corporate leaders as a result of the shortage of skilled labor, economic growth and employee turnover. The major considerations in personnel policies concerning HRD strategies for long term planning and growth in organization are : Development of Personnel: Motivation System: Retaining Personnel & Industrial Relations.
R e s e a r c h p a p e r
- Working on Research Paper Titled “Role of C.S.R. for industrial Image and its impact on Organizational Effectiveness at ACC Cement Kymore Katni (M.P.)”.
S k I l l S u m m a r y
Major – Good Communication , and building team and relationship .
Technical – MS office , Windows OS
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear responsibility for the correctness of the above-mentioned particulars.
Date : (Akhilesh Mishra)

[Guest]

CA. SAI KUMAR CHINTAKINDI
Email ID : chsaikumarca AT gmail.com

Objective
- To work in a dynamic environment that provides me a vide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.
Professional Qualifications
- Qualified CA-Final 1st group and awaiting results of 2nd group from Institute of Chartered Accountants of India.
o C.A Final 1st group : Cleared in Nov 2011 with 53% of Marks.
o C.A PCC : Cleared in May 2010 with 54% of marks.
Academic Qualifications
o B.COM : Passed in 2011 from Nagarjuna University with 72% of Marks.
o Intermediate : Passed in 2007 from Board of Intermediate with 85% of Marks.
o S.S.C : Passed in 2005 from Board of Secondary Education with 67% of Marks.
Technical Qualifications
- Completed General Management and Communication Skills programme organized by the ICAI in November 2011as per guidelines of ICAI.
- Completed Information Technology Training programme organized by ICAI as per the Guidelines of ICAI which Includes MS Office, Tally.
Articleship
- Audit Firm : Neeth & Co Chartered Accountants, Vijayawada.
- Time Period : Oct 2007 to Apr 2011.
- During articles period I had experienced
- Statutory audit of
- Branches of State bank of India
- Government company (Central Warehousing Corporation) ,
- Concurrent audit of Andhra Bank (Vijayawada branch) ,
- Internal audit of BSNL, Vijayawada.
- Tax audits of assesses.

Roles & Responsibilities
o Reviewing the work of team members on audit and communicate the same to principal.
o Verification of physical stock with stock reports and reporting the same.
o Performed Bank reconciliations and Fixed Assets verification.
o Verified the compliance of TDS aspects.
o Good exposure on Accounting Standards.
o Vouching of various books like purchase book, cash book, journal book & invoices.
o Checking and establishment of internal control system.
o Looked after proper maintenance of books of accounts of different clients to ensure compliance under Income Tax Act,1961
o Finalization of accounts of individual, partnership firms.
o Preparing audit program in consultation with client.
o Analysis of draft financial statements including notes to accounts.
o Timely calculation and deposit of TDS.
o Filing of Income Tax, Vat, Professional tax, Service Tax Returns.
o Preparing project reports.
Academic Credentials
- Achieved 64% of marks in strategic financial management at CA final Level.
- Achieved 73% of marks in Accounting, 63% of marks in Information Technology at CA Inter Level.
- Achieved 59% of marks in CA Foundation..
- Achieved all together 87% of marks in Commerce, 80% of marks in Economics at Intermediate level.
- Achieved 2nd position in elocution contest conducted by the Institute.
- Achieved 2nd position in debate competition conducted by Loyola College
Strengths
- Good Analytical and problem solving skills.
- Able to Work in a team as well as individually.
- Determinant.
- Self- motivation and hard working
- Likes to be Innovative & Creative.
- Receptive to challenges, excellent competitive aptitude skills.
Hobbies
- Interacting with people.
- Playing cricket.
Computer Proficiency
- Working knowledge of Tally, MS Excel and basics of Internet.
Date :
Place : Hyderabad. (CH.Sai Kumar)

[veesam]

V. SRINIVAS REDDY
E-mail : - srinivasreddy_v23 AT rediffmail.com
veesamreddy AT gmail.com

OBJECTIVE :
Seeking a challenging career in the field of Accounts and Finance, Willing to explore my professional skills to efficient discharge of duties and responsibilities for the growth of self and the best interest of my employer
SUMMARY :
Energetic individual & pleasing personality
Positive attitude and enthusiasm
Sociable and friendly nature
Willingness to learn
Detail oriented and efficient
Good communication skills
Good Accounting & Analytical Knowledge
PROFESSIONAL EXPERIENCE :
B.Com with 13.8 years of conscientious experience in Accounts & Audit Department, Independently handling day to day accounting work
Working knowledge in Tally.ERP9/9/7.2/6.3/5.4 Systems
MAJOR EXPERTISE HIGHLIGHTS :
Responsible for handling day to day accounting works.
Maintain Books of accounts viz. Cash, Bank, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Consumption, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
Perform entire day to day general accounting activities, Accounts Payable, Accounts Receivable.
Complete the various tasks as assigned to by the department head from time to time.
ACADEMIC QUALIFICATIONS :
Course Institution Board / University Duration Percentage
B.com Princeton Degree College , Ramanthapur, Hyderabad Osmania University 1995-1998 50%
C.E.C Govt. Junior College,
Kachiguda, Hyderabad Board of Intermediate, A.P 1992-1994 47%
S.S.C Little Angels High School,Amberpet, Hyderabad Board of Secondary Education,A.P 1992 68%

COMPUTER PROFICIENCY :
Operating Systems : Windows 95/98/2000/XP/Vista/7
Office Package : MS-Office (Word, Excel) & Internet Applications
Financial Accounting : Well Versed Tally.ERP9/9/8.1/7.2/6.3/5.4, Focus-5, Wings, Tata Ex-Ngn
EMPLOYMENT HISTORY :
Sl.no Name of The Organization Designation From To Yrs
1 M/s. Jajodia Enterprises Accounts Manager 26 Dec-2006 Till Date 5.7
2 M/s. K.Hemanth Kumar & Associates
(Chartered Accountants) Accountant Cum Audit Assistant 01 Jun-2005 30 Nov-2006 1.6
3 M/s. Suman Chit Fund Private Limited Audit Assistant 02 Feb-2000 10 Apr-2005 5.2
4 M/s. T.V. Raghavan & Co.
(Chartered Accountants) Audit Assistant 01 Jul-1998 30 Nov-1999 1.5

Experience in Detail :

1) Organization Name : M/s. Jajodia Enterprises., -Tally
Company Type : Trading co. (Distributors & Dealers) Since 1975
Products Dealing : Auto Tubes & Tires, Cycles & Cycle Spare Parts
Turnover : 15 to 20 crores
Reporting to : Proprietor
Located : 15-4-43, Gowliguda Chaman, Hyderabad - 500012
Job Responsibilities :
Finalization of Accounts and as well as Tax Audit
Preparation of MIS as required by the management
Preparation of E-VAT-200 & CST-VI/VAT-213 Returns/Way Bills i.e. VAT & CST
Handling of ‘C’ & ‘F’ Forms (issuing & collecting)
Preparation of Monthly Stock Statement for Bank by Considering the Cash Credit Limit
Preparation of Due Date and Age wise Analysis of Sundry Debtors/Creditors
Scrutiny of General Ledger Accounts
Verifying of Vendors Bills and payment
Scrutinizing the Vendor and Customer Ledgers
Preparation of Monthly Bank Reconciliation Statement
Reconciliation of Debtors and Creditors Ledgers
Dealing with Bank and Cash Transactions
Handling Receipts & Payments by Cheque/NEFT/RTGS
Co-ordination with Auditors while conducting of Audit
Handling Physical & System Inventory in warehouse & office
Preparing Tax invoices and issue to the customers
Entering Purchase invoices Local & Inter-state
Issued Credit Notes & Received Debit Notes
Solving queries of Auditors
Maintenance of Attendance & Salary Registers
Handling VAT Audits / Sales tax Matters and Assessments
2) Organization Name : M/s. K.Hemanth Kumar & Associates (Chartered Accountants)
Reporting to : K.Hemanth Kumar
Located : 314, B-Block, Sri Datta Sai Commercial Complex, Opp: Sapthagiri
Theater, R.T.C x Road, Hyderabad - 500020
Job Responsibilities :
Preparation of Final Accounts i.e. Trial Balance, Profit & Loss A/c (Income & Expenditure A/c) and
Balance Sheet
Preparation of TDS Returns Quarterly & Yearly
Handling Registrations i.e. Pan Card/VAT & CST/TOT/PT
Preparation of Monthly Returns & Submitted (VAT-200/CST-VI/TOT-007/PT-Form V/Luxury tax-Form 1)
Maintenance of Cash Book
Preparation on Bank Reconciliation Statements
Preparation of Subsidiary Books
Verification of Cash Book, Vouchers, Ledgers, Bills Receivables & Payables
Bank Audits, (Statutory & Income and Expenditure Audit)

3) Organization Name : M/s. Suman Chit Fund Pvt Ltd. (Since 1975)
Company Profile : 10 Branches in Hyderabad & One Branch in Bhongir (NLG Dist)
Reporting to: General Manager
Located: 1st Floor, Pasha Chambers, Abids, Near GPO, Hyderabad-500001
Job Responsibilities:
During the tenure of my job, I have attended the
Following Audits for the Branch Offices Like
Auction Audit: - Auction reports 3rd & 4th Sunday reports with Minutes Books
Before Auction Audit: - Auction Register with bid offers & supporting offers
After Auction Audit: - Auction report from auditors and minutes ledger
Minutes Audit: - Monthly Auction report with minutes and ledgers
Ledger Audit: - Ledgers with Daily collection statement with Daily receipts checking in monthly ledger audit
Agency Audit: - Agency Bills with Agency Register with ledger on monthly audit
Agreement Due List Audit: - Monthly Agreement filing audit
Agency Incentive Audit: - Yearly Agent wise business incentive audit for agents
Proposed List Audit: - Monthly Proposed list checking with ledger for Letter of LN/PRL/UCPL/NPL/MRCL/Intimation
Recovery Audit: - Monthly Recovery audit for all branches for recovery movements and daily collection
Accounts Audit: - Accounts audit of Monthly for Cash/petty cash/salary sheet/Bank Deposit/Pay Sheet
Dispatch Audit: - Monthly dispatch of letters for UCPL/PRL/LN/NPL/MRCL/Intimation stamps audit
Co-ordination with computer department
Co-ordination with external auditors

4) Organization Name: M/s. T.V. Raghavan & Co. (Chartered Accountants)
Reporting to: T.V.Raghavan
Located: 2-2-647/182/A/33, Azam Complex, Above S.B.I, Shivam Road,
Bagh Amberpet, Hyderabad-500013

Job Responsibilities:
Maintenance of Books of Accounts manually i.e. Cash, Petty Cash, Bank, Journal, Ledger, Purchase & Sales-
-Registers/Day Book/TB/PL/BL
Preparation of Stock Registers
Office Maintenance, Returns Submitted

AREA of INTEREST:
Accounts & Finance
COURSES & CERTIFICATIONS:
Diploma in Practical Corporate Accounting from Venkat Sai Academy of Corporate Accounting in
July-2005 to Dec-2005
Tally Graduate Certified from Dhuruva Solutions Pvt. Ltd., in June-2006 to August-2006 (Tally 7.2)
PROJECT WORKS:
Completed Accounting projects in Tally 7.2, i.e. Accounts only/trading/Non-Trading/Manufacturing modules

OTHER INFORMATION:
Handling Accounts up to Final i.e. Trial Balance / Trading and Profit & Loss Account / Balance Sheet
Independently
Knowledge in Maintaining of Branch Accounts
Maintenance of Debtors Reconciliation Statement
Complete implementing Tally.ERP 9/9/8.1/7.2/6.3/5.4
Knowledge in: Peach tree, Quick Books, My-ob, Dac -Easy, Busy, Ace.
STRENGTHS:
Sincere, Hard Working, Go Getter, Leadership skills, Quick Decision

DECLARATION:
I hereby declare that all above-mentioned information is true the best of my knowledge.
Date:

Place: Hyderabad (V.SRINIVAS REDDY)

[Unregistered]

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