www.pccsindia.com Delhi NCR : Back Office Associate International BPO

[Rajkumargautam]

PCCS Delhi/NCR : Back Office Associate/International BPO/

Website: www.pccsindia.com

Designation: Back Office Associate/International BPO/
Experience: 0 - 4 Years
Location: Delhi/NCR

Job Description:
UK process
Back Office
Survey and Debt Management

Desired Candidate Profile:
Excellent Communication Skill.
Good grasping Power
minimum 6 month experience in international BPO preferably outbound.
freshers with excellent communication skill may also apply

Company Profile:
PCCS is a recruitment firm. PCCS is giving a platform for a fresher to perform in good organization. With quality as its foremost concern, PCCS provides freelance trainers on contract basis, for Personality Development and skills enlistment.

Address:
PCCS
B-1/2
Malviya Nagar,
Near APJ School,
Delhi,Delhi,INDIA 110017

Email Address: info@pccsindia.com

Telephone: --9212123815
Keywords: BPO, International, Back Office

[bharti695]

Hi,
This is Bharti Prasad.Iam looking for the job change & seeking for the day shift and gained 16 months of experience in International UK process called assurance.the company name called STERIA.Prior it was xansa.I want to apply for this job.Please free to contact me at (bharti695 AT yahoo.co.in).
waiting for your postive response.
Thanks & regards.

[manoj chauhan]

i want to know whether this job is still open for application, pls tell ?

[Guest]

hi,
I m swati singh and looking for back office in location delhi/ncr.
My total experience is 2.5 year

[Guest-IJT]

Respected Sir/Madam,

Please find an enclosed herewith the attachment of my cv for the post of Purchase / Logistics / Admin / Accounts or any suitable post according to my profile. I am having an experience in Constructions & Banking field for last 9 years in India as well in Gulf also. If there is any requirement as per my experience and profile, kindly look into my application.

With hopes of a favorable consideration.

Thanks with anticipation

Yours Sincerely
SHAIKH MOHAMMAD IMRAN
Room No. 26, 2nd Floor, 109 Mustafa Manzil,
S.V.S. Marg, (Old Cadell Road),
Mahim (W), Mumbai – 400016.
Tel No : 0091 222 4464868 / Cell: 0091 9833 252715
Email :- mohammad_imran81 AT yahoo.com
imraan81 AT gmail.com , mailmohammadi AT aol.com
_____________________________________________________________________________________
OBJECTIVE :
To work with your prestigious organization which can provide me a Prosperous Environment of my career development, a place where my capabilities will be recognized and utilized. The position should offer challenging assignment and opportunity to co-ordinate work in related work.
SKILLS :
Exposure to Computers
- Operating System & Software Packages : Windows 2006- MS Word, Excel, Power Point, A/S 400 {Kapity}, Ingress, Tally 7.2, Quick Book & Peachtree.
WORK EXPERIENCE :
1} Solanki Construction Co. L.L.C. {U.A.E.}
Purchaser cum Accountant (Since Aug. 2005 to Oct.2009)
o Reporting to the Finance & General Manager.
Job Profile : Duties & Responsibilities:
o Purchase :
- For all Enquiries of purchase material / assets etc.
- Preparation of LPO’s.
- Enquiries forwarding for quotation.
- All Sites – Purchases
- Prepares purchase orders for supervisory approval.
- Procures Machinery, Cranes, Auto parts and general Construction sites equipment and miscellaneous services.
- Verifies deliveries and invoices against purchase orders.
- Meets with requestors to ensure full understanding of the need and that the proposed purchase will satisfy the need of the requestor.
- Coordination with MD, GM and Staff.
- Maintains purchasing records for each assigned budget object code.
- Maintains other supplier catalogs for review in making or suggesting kind or type of item needed.
- Makes recommendations for developing or revising internal procurement procedures.
o Accounts :
- Preparation of receivable & payable ledger {Manual & Computerized}
- Preparation of MIS Reports, Audit Report, Payroll Sheet for Staff & Labour.
- Preparation of Weekly & monthly outstanding balance statement, cash book, cheques,
- Cash flow statement, Accounting Voucher.
- Reconciliation for various bank statements.
- Maintaining the Company Legal Documentation, Company Vehicles & Labors Insurance documentation.
- Coordination with Chairman, MD and Staff.
- Correspondence with various suppliers & clients.
- Submission and withdrawal of cheques.
- Inter Related Companies reconciliation verification
- Verifying and updating all records of Offices, Labour.
- Preparation LPO and invoices.
- Entering invoices of Suppliers & preparing bills Payment.
- Handling Petty Cash and Distribute Salary to Staff and Labour.
- Typing Quotation, Letters and faxes or e-mails to the concern parties.
- Maintaining and updating all records of Offices, Labour.
- Handling Real state, Renewal of tenancy contract, Depositing Tenant Cheques for rent follow-up for any maintenance work.
- Bank Guarantee)
- (LC)
- Various other Bank related works.
2} HDFC Bank Ltd.
Officer (Since Feb. 2005 to Aug.05)
o Reporting to the Branch Manager.
Job Profile : Back Office Operations
- Processing of Disbursements including agreement entry.
- Approval for Cases according to profile.
- Processing Termination / Foreclosure of agreements
- Punching of Agreement in System
- Verification of Pre Disbursement Documents
- Verification of Post Disbursement Documents.
- Punching of Cash Entries.
- Banking of Post Dated Cheques and Cash.
- Maintenance, Updating of Cheque Bounce, Register.
- Franking Agreement.
- Bank Reconciliation Statements.
- Preparation of Weekly / Monthly MIS reports.
- Preparation of TAT Reports.
- Maintaining Internal Audit Report.
- Compilation of Weekly Reports of Maharashtra & Goa Region.
Customer Service / Operations
- New Account Opening
- Loan Extending by Supplementary Agreement explaining Customer about refinance.
- Explaining Customers about other banking products.
- Issuing Statements of Accounts
- Issuing Statement of Repayment
- Solving Customer queries
- Responsible for across the counter service.
Collections
- Follow-up with defaulters Clients for recovery of over dues.
- Maintaining Cash Register & Update the Collection.
- Arranging for repossession and Resale of the same
- Collection of Dues from Customers.
- Preparing Notice U/S. 138
- Allocation same to the collection staff.
3) Centurion Bank Ltd.
Officer (Since Feb. 2002 to Nov .04)
o Reporting to the Branch Manager.
Job Profile : Back Office Operations
- Processing of Disbursements including agreement entry.
- Processing Termination / Foreclosure of agreements
- Punching of Agreement in System
- Verification of Pre Disbursement Documents
- Verification of Post Disbursement Documents.
- Punching of Cash Entries.
- Banking of Post Dated Cheques and Cash.
- Maintenance, Updating of Cheque Bounce, Register.
- Franking Agreement.
- Bank Reconciliation Statements.
- Preparation of Weekly / Monthly MIS reports.
- Maintaining Internal Audit Report.
- Compilation of Weekly Reports of Maharashtra & Goa Region.
Customer Service / Operations
- New Account Opening
- Loan Extending by Supplementary Agreement explaining Customer about refinance.
- Explaining Customers about other banking products.
- Issuing Statements of Accounts
- Issuing Statement of Repayment
- Solving Customer queries
- Responsible for across the counter service.
Collections
- Follow-up with defaulters Clients for recovery of over dues.
- Maintaining Cash Register & Update the Collection.
- Arranging for repossession and Resale of the same
- Collection of Dues from Customers.
- Preparing Notice U/S. 138
- Allocation same to the collection staff.
4) Indman Consultant.
Clerk (May 2001 to Jan 2002)
Job Profile : Back Office Operations
- Preparation of Accounts & Ledger.
- Handling Cash up to Rs. 100,000/-
- Maintaining Cash Book, Filing Works Handling Correspondingly.
- Preparing List of the Candidates.
- Short-listing Candidates for Abroad.
- Various other Bank related works.
5) Khandwani Group of Company.
Clerk (June 2000 to April 2001)
Job Profile : Back Office Operations
- Preparation of Monthly Area Efficiency Summary Reports, Depot Control & Records.
- Preparation of Accounts & Ledger.
- Handling Cash up to Rs. 50,000/-
- Maintaining Cash Book, Filing Works Handling Correspondingly.
- Dispatching the consignment to Dealers in Mumbai & Maharashtra.
- Various other Bank related works.
EDUCATIONAL QUALIFICATION :
Examination School & University Board Division Year

Secondary School Certificate – ( S S C ) K.J.K.H.S MUMBAI II Grade 1997
Higher Secondary Certificate – ( H S C ) K.J.K.H.S MUMBAI II Grade 2000
Bachelor of Commerce – ( B- COM ) A.I.E.M MUMBAI I Grade 2003
Master of Business Administration - ( M.B.A ) A.I.E.M MUMBAI I Grade 2005
ADDITIONAL QUALIFICATION :

- Diploma in Computer with “A” Grade from iise.net
PERSONAL BACKGROUND :
Father Name : Abdul Hamid Shaikh.
Date of Birth : 7th October’1980.
Nationality & Religion : Indian (Muslim).
Passport Information : B-3287869 (Valid up to 21st Jan’2011)
Driving License : India – Mumbai License No. MH-01-20090125519
(Valid up to 01st June’2030).
Languages Known : English, Urdu, Hindi, & Marathi.
Marital Status : Married.
Visas Status : U.A.E. Employment Visa. {Expire on 05th Apr’2012}.
SHAIKH MOHAMMAD IMRAN