www.syrmatech.com Syrma Technology Pvt Ltd Chennai : Sales Programme Coordinator

[mskavi]

Syrma Technology P Ltd Chennai : Programme Manager/Sales Coordinator
Website: http://www.syrmatech.com
syrmatech.com

Keywords: Programme Manager

Designation: Programme Manager/Sales Coordinator
Experience: 3 - 5 Years
Location: Chennai
Compensation:
Rupees 2,00,000 - 3,00,000
Education:
UG - B.Tech/B.E. - Electronics/Telecomunication
PG - Post Graduation Not Required
Industry Type: Telcom/ISP
Functional Area: Production, Maintenance, Quality
Posted Date: 05 Jun 2009

Job Description:
To liasion between the Customer and factory for smooth supply chain and maximise sales with optimum inventory

Desired Candidate Profile:
Good Planning ,communicative in all levels,analytical with Computing ,presentation and assertive

Company Profile:
Growing Telecom/IT industry with freedom to work in creative manner and excel with unlimited scope for growth

Executive Name: Ms Nitu Choudhary

Address:
Tandon Information Solutions Pvt Ltd
SDF 1, Unit No 5,
SEEPZ-SEZ, Andheri - East
Mumbai,Maharashtra,INDIA 400096

Email Address: hrtis@tandoninfo.com

Telephone: 91-044-22628604

Reference ID:
105

Keywords: Programme Manager

[Guest-IJT]

Name : Nagender Kumar kushwaha
Email : nkk260184 AT gmail.com
Designation / Skillset : Accountant - Central Excise and Despath
I am searching for post of Central Excise and Despatch

Resume :

OBJECTIVE
Seeking a quality environment to utilize my skills and abilities in an organization that offer Security and professional growth while being resourceful, innovative and flexible.
WORKING EXPERINCE : 5 Years experience in Accounts & Central Excise department.
- Present working as an Accountant (Central Excise) in M/S.UNICORN INDUSTRIES PVT.LTD., KANDLAKOI VILLAGE,MEDCHAL MANDAL,RR DIST. ANDHRA PRADESH from 15 October, 2008 to till Date.
-
COMPANY PROFILE :
- Unicorn Industries Pvt.Ltd., pioneer in Manufacturing of Process and Storage Equipment to various Food, Soft Drinks, Dairy and Pharma Industries, etc. .
-
JOB PROFILE : ( Central Excise & Material Despatch )
Central Excise Records
- Central Excise Invoice
- RG 23A – (Part I) – Stock Account of Inputs for use in or Relation to the monufacture of “ Final Product”
- RG 23A – (Part II) – Entry Book of Duty Credit
- RG –I – Daily Stock Account
- PLA – Personal Ledger Account
- Miscellaneous Records, etc..
- Co-ordinate with Auditor during the Audit of Central Excise Records

Central Excise Returns
- Online Monthly e – filling Return ER – 1
- Annexure – 19 (Q1, Q2, Q3 & Q4)
- ER – 4 – Annual Financial Information Statement
- ER – 5 – Annual Return of Information relating to Principal Inputs,
- ER – 6 – Monthly Return of Information relating to Principal Inputs,
- ER – 7 – Annual Installed Capacity Statement
- AR 3A - (Q1, Q2, Q3 & Q4)
- Preparation of Audit Annexure – A & B
- Miscellaneous Return as per Range Requirement
Dispatch Document (Domestic )
- Preparation of Delivery Challan, Packing List , Central Excise Invoice , Commercial Invoice, etc.
- Preparation of Documentation for Removal of excisable goods from A Factory in Inida
or Warehouse to another Warehouse (like Central Excise Invoice, Packing List, AR 3A Form etc.) against CT – 3 Form (100% EOU Factory)
Dispatch Document (Export )
- Preparation of Central Excise Invoice ,Packing List, ARE -1,Annexure –C, SDF Declaration etc.(Except Nepal & Bhutan)
- Preparation of Export Documentation for Nepal & Bhutan ( like Annexure -21A, Central Excise Invoice, Packing List etc. )
- Preparation of Export Documentation against CT – 1 (like Central Excise Invoice Packing List, ARE -1,Annexure –C, SDF Declaration etc).
PREVIOUS
- Worked as an Accountant in M/S.GRIP STRAPPING TECHNOLOGIES PVT LTD , NUTHANKAL VILL. MEDCHAL, ANDHRA PRADESH from September, 2005 to 14 October, 2008
COMPANY PROFILE :
- Grip Strapping Technologies Pvt Ltd., is an ISO 9001 :2000 Certified Company, pioneer
in Manufacturing of Packing Material like Steel Strapping(R D & H D), Seals & Paper
Product ( Edge Boards, Corner Protectors )
JOB PROFILE : ( Accounts, Vat, Cst, Central Excise, TDS, Salaries & Wages , VersionTally 9.0)
- Preparation of Vouchers(Cash, Bank and Journal ).
- Maintaining Day to Day Computerized Sales/Purchase Registers, Petty Cash, Cash Book , Bank Book, Ledger and Correspondence.
- Preparation of both Commercial & Excise Invoices(Domestic & Export).
- Preparation of Outstanding Statements both to be received and to be paid.
- Preparation of Sales Tax Return, Professional Tax Returns, TDS Deduction and Payment.
- Maintenance of Central Excise Records and preparation of Returns.
- Preparation of Salaries ( ESI & PF) & Wages.
- Reconciliation of Bank , Supplier & Customer
- Preparation of Monthly Stock Statement
- Handling all the pay Channlel Companies Payables/Receivables
- Co-ordinate with Auditor during the Audit of Accounts
- Reporting to Accounts Manager
ACADEMIC QUALIFICATION
- Bachelor of Commerce B. Com from Osmania University
- Intermediate from Sri Chaitanya Junior College
- S.S.c from Balanagar High School
TECHNICAL SKILLS :
- Operating system : Ms-Dos, Windows NT/2000&Windows XP.
- Accounting Packages : Tally 9.0
- Packages : Ms-Office.
STRENGTHS :
- Ability to interact with End Customers and Managers.
- Self-Driven, Learning attitude and with Effective communication Skills.

(K.Nagender Kumar)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4387668
Date & Time : 19th Jul 2011 10:33 AM (UTC)
IP Address : 115.242.159.17
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; FunWebProducts; GTB7.1; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2)
Predicted Country []: India