www.gopaljeedairy.com RSD Milk & Food Pvt Ltd Moradabad : Accountant

[Rajkumargautam]

RSD Milk & Food Pvt. Ltd. Moradabad : Accountant - Moradabad

Designation: Accountant - Moradabad
Experience: 2 - 5 Years
Location: Moradabad

Job Description:
preparation of cash book Voucher, Bank reconcilation, cash payments, maintaining of accounts Book, Good knowledge of tally 7.2/9/9.2, vendor management, must have Good Computer Knowledge.

Company Profile:
Gopaljee Group of Companies have started their business in 1989 and established their first factory viz. M/S Milan Dairy Foods (P) Ltd., located at Siyana (Distt. Buland Sahar)

Address:
RSD Milk & Food Pvt Ltd
H-112 Sector 63 Near Reliance Energy Noida
Noida,U.P.,INDIA 201301

Email Address: admin@gopaljeedairy.com
Website: http://www.gopaljeedairy.com

Keywords: accounts

[Guest]

OBJECTIVE :
Seeking a growth in career. Looking forward to a dynamic organization where I can leverage my strengths to contribute significantly to the organization and to my professional and personal development.
SKILLS SUMMARY
- Successfully completed certificate course in Window-98 Operation, Office 2000,
Tally 5.4 & 6.3 version, MS-CIT
- MS-EXCEL—Pivot Table, Vlookup, Hlookup, Concatenate, Trim, Short cut Keys.
- Typing Speed 40 W.P.M.
EDUCATION & TRAINING
EDUCATIONAL QUALIFICATION :
- Passed NCFM Exam [Capital Market (Dealer) Module] in November 2008 First Class.
- Passed NCFM Exam [Derivatives Market (Dealer) Module] in May 2008 First Class.
- Passed Diploma in Financial Management from Welingkar Institute in May 2004 First Class.
- Passed B.Com Examination from Mumbai University in March 2003 Second Class.
- Passed HSC Examination from Mumbai Divisional Board in March 1999 Second Class.
- Passed SSC Examination from Mumbai Divisional Board in March 1997 Second Class.
SKILLS SETS
SAP Skills : Financial Accounting & Controlling
Operating Systems : Windows 2000 Professional Server
SAP Version : SAP 6.0 C
SAP- FICO EXPOSURE
Introduction To User Interfaces :
Standard Screen And IMG, Intro To FI/CO
Organization Structure
Company Code (Creation And Maintenance) Business Area
Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
Chart Of Accounts, Master data screen customization (Account Groups), Retained Earnings
General Ledger Accounting
Creation And Maintenance of Master (Individually/Collectively)
Transaction Entry
Document Parking And Holding
Recurring Entry/Sample Documents
Closing Procedures
Creation and Maintenance of House Bank
Bank Account, Cash Journal
Account Receivable and Account Payable
Master data screen customization (customer/vendor groups)
Creation of Customer And Vendor Master
Invoice Entry
Incoming and Outgoing Payments
Clearing Program
Special G/L for down payment
Dunning for customers outstanding
Automatic Payment Program Configuration
Terms of Payment (With & without installments)
Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module
Controlling
Controlling Area, Cost Elements/Cost Center Accounting, Internal Orders
EXPERIENCE SUMMARY
01
HDFC BANK
Sales Co-ordinator , Auto Loan, From Sept 2010 to 26th March 2011
Job Description
- Down loading Fresh Auto Loan Web leads from site, distribute leads equally to all TME, Also
Distribute follow up leads to all TME.
- Collect feedback from TME & update in Master File.
- Preparing Pickup Tracker, also prepare MIS of Pickup Tracker & send to Manager.
- Preparing Master File MIS & send to Manager.
- Co-ordinating with TME & Sales Team
- Updating Fresh Leads & Disbused in LTS.
- Checking Mail & revert Feedback to Particular Person.

02
BARCLAYS FINANCE
FCU Executive , 12 June 2008 to 13 January 2009
Job Description
- Send particular location FCU cases.
- Collect from location FCU cases report.
- Follow up with location for reports.
- Send FCU report to Underwriter
- Reconcile FCU cases & Preparing MIS report
- Handling location queries.
03
ICICI BANK
Senior Executive 1, Cash Management Services Reconciliation, From Dec 2005 to Till 12 June 2008
Job Description
- Preparing Cash Collection, Local Cheque Collection, Small Value Cheque Collection,
Up Country Cheque Collection, Ledger.
- Preparing reconciliation file.
- Reconciling pending entries.
- Coordinating with branches for pending entries
- Handling customer/branches queries.
- Preparing MIS Files
04
PREMCHAND EXPORT COMPANY
Office Assistant , June 2004 to Nov 2005
Job Description
- Making Purchase Order, Sales Invoice
- Making Payment to Dealers, Suppliers, etc.
05
MENTORIX LEARNING TECHNOLOGY
Trainee Publisher, Dec 2003 to May 2004
Job Description
- Works related to data conversion (word to xml conversion).


Email : deep_oct25 AT yahoo.co.in
deep.oct25 AT gmail.com

Deepali Thakur Zirmute
OBJECTIVE :
Seeking a growth in career. Looking forward to a dynamic organization where I can leverage my strengths to contribute significantly to the organization and to my professional and personal development.
SKILLS SUMMARY
- Successfully completed certificate course in Window-98 Operation, Office 2000,
Tally 5.4 & 6.3 version, MS-CIT
- MS-EXCEL—Pivot Table, Vlookup, Hlookup, Concatenate, Trim, Short cut Keys.
- Typing Speed 40 W.P.M.
EDUCATION & TRAINING
EDUCATIONAL QUALIFICATION :
- Passed NCFM Exam [Capital Market (Dealer) Module] in November 2008 First Class.
- Passed NCFM Exam [Derivatives Market (Dealer) Module] in May 2008 First Class.
- Passed Diploma in Financial Management from Welingkar Institute in May 2004 First Class.
- Passed B.Com Examination from Mumbai University in March 2003 Second Class.
- Passed HSC Examination from Mumbai Divisional Board in March 1999 Second Class.
- Passed SSC Examination from Mumbai Divisional Board in March 1997 Second Class.
SKILLS SETS
SAP Skills : Financial Accounting & Controlling
Operating Systems : Windows 2000 Professional Server
SAP Version : SAP 6.0 C
SAP- FICO EXPOSURE
Introduction To User Interfaces :
Standard Screen And IMG, Intro To FI/CO
Organization Structure
Company Code (Creation And Maintenance) Business Area
Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
Chart Of Accounts, Master data screen customization (Account Groups), Retained Earnings
General Ledger Accounting
Creation And Maintenance of Master (Individually/Collectively)
Transaction Entry
Document Parking And Holding
Recurring Entry/Sample Documents
Closing Procedures
Creation and Maintenance of House Bank
Bank Account, Cash Journal
Account Receivable and Account Payable
Master data screen customization (customer/vendor groups)
Creation of Customer And Vendor Master
Invoice Entry
Incoming and Outgoing Payments
Clearing Program
Special G/L for down payment
Dunning for customers outstanding
Automatic Payment Program Configuration
Terms of Payment (With & without installments)
Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module
Controlling
Controlling Area, Cost Elements/Cost Center Accounting, Internal Orders
EXPERIENCE SUMMARY
01
HDFC BANK
Sales Co-ordinator , Auto Loan, From Sept 2010 to 26th March 2011
Job Description
- Down loading Fresh Auto Loan Web leads from site, distribute leads equally to all TME, Also
Distribute follow up leads to all TME.
- Collect feedback from TME & update in Master File.
- Preparing Pickup Tracker, also prepare MIS of Pickup Tracker & send to Manager.
- Preparing Master File MIS & send to Manager.
- Co-ordinating with TME & Sales Team
- Updating Fresh Leads & Disbused in LTS.
- Checking Mail & revert Feedback to Particular Person.

02
BARCLAYS FINANCE
FCU Executive , 12 June 2008 to 13 January 2009
Job Description
- Send particular location FCU cases.
- Collect from location FCU cases report.
- Follow up with location for reports.
- Send FCU report to Underwriter
- Reconcile FCU cases & Preparing MIS report
- Handling location queries.
03
ICICI BANK
Senior Executive 1, Cash Management Services Reconciliation, From Dec 2005 to Till 12 June 2008
Job Description
- Preparing Cash Collection, Local Cheque Collection, Small Value Cheque Collection,
Up Country Cheque Collection, Ledger.
- Preparing reconciliation file.
- Reconciling pending entries.
- Coordinating with branches for pending entries
- Handling customer/branches queries.
- Preparing MIS Files
04
PREMCHAND EXPORT COMPANY
Office Assistant , June 2004 to Nov 2005
Job Description
- Making Purchase Order, Sales Invoice
- Making Payment to Dealers, Suppliers, etc.
05
MENTORIX LEARNING TECHNOLOGY
Trainee Publisher, Dec 2003 to May 2004
Job Description
- Works related to data conversion (word to xml conversion).

[Guest]

[Curriculum Vitae]
E-Mail :- a.yadav34 AT yahoo.in
ANIL KUMAR

CAREER OBJECTIVE :
To work in an organization this provides me long term opportunities for growth and work environment to my knowledge and skills.
WORKING EXPERIENCE :
1) Working with M/s. R.S. Infraprojects (P) Ltd. (Manufacturer of Telephone Tower) supply to Bharti Infratel Ltd., Indus Tower Ltd., and Dishnet Wireless Ltd.Etc.as an Asst.Accountant from 1Jan.’2010 to till date.
2) Working with Vinay Kusum Jain & CO. (Chartered Accountant) Kashipur (U.S.Nagar) as an Asst. Accountant From 20 Aug - 2008 to 15 Dec -2010
PROFESSIONAL QUALIFICATION :
(1) Computer Accountant Course from Verma institute kashipur( U.S.N) Uttranchal
MANNUAL ACCOUNTING
(1)Voucher Prepration (Cash ,Bank,Journal)
(1) Ledger Creation
(2) Cash Book
(3) Jurnal
(4) Stock Register
TAXATION
(1) T.D.S
(2) VAT
(3) C ST
COMPUTER KNOWLEDGE

(1) M.S. Office (Word .Exceel.,Power Point)
(2) Tally ERP (9.0)
(3) Wizsol Software
(4) Internet
EDUCATION QUALIFICATION :-
- B.Com from Kumaun University Nanital 2010
- Intermediate From U.K.Board Ramnagar 2006
- High School From U.K.Board Ramnagar 2004
STRENGTHS :-
- Positive attitude, hard work, Zeal to grow high.
HOBBIES :-
- Listening music, See Movies.

[Guest]

AABID
PERSONAL DETAILS :
- E-mail Address – aabidbzp AT gmail.com
OBJECTIVE :
I want to start my career with an organization which can utilize my knowledge and skill for the growth of an organization and also provide social and personal growth for me.
EDUCATION :
Pursuing MBA – Finance and Marketing.
From Tula’s Institute, Dehradun.
2007-10 Bachelor in commerce (B.com)
- Kumaoun University, Nainital (UK)
2006-07 Senior Secondary
- Uttarakhand Board.
2004-05 Matriculation
- Uttaranchal Board.

TECHNICAL SKILLS :
Microsoft office, PageMaker, etc.
Tally 9.0, 7.2, 5.4
Achivements :
College topper in graduation.
College Topper position in mba (ist & second semester)

[Unregistered]

Application for the Post of : SR. Accounts Receivable.

Avinash Kasgar
Email :avinash_kasgar2001 AT yahoo.com

Career objective :
Looking for the career in the Quality field for utilizing my qualification and experience. Having good communication skills and determined to exel in the chosen field innovation and hard work.These traits along with my proactive approach towards work with help me achieve the organization objective.

Professional Experience :
Experience : 4 1/2 years
Field of Experience : Complete account reconciliations and process adjustments, Perform billing, payment allocation, collection and activity reporting and following established protoc1ols also managed Accounts Receivable documents and handled all ingoing and outgoing invoices accordingly and took care of their data entry into the computer on a daily basis.

Currently working with "LOUIS DREYFUS COMMODITIES INDIA PVT LTD" DLF Cyber city Gurgaon as an" Execution Executive" from Feb 2012 to Till date.

Company Profile :
Louis Dreyfus Commodities global merchandiser of commodities, major asset owner and processor of agricultural goods helping to feed and clothe up to 500 million people, originating, processing and transporting approximately 70 million tons of commodities each year.

Products :
Coffee.
Cotton.
Dairy.
Fertilizers.
Grains.
Juice.
Metals.
Oilseeds.
Freight.

Company has 24 depots in East and now opens another refinery in Nellore (South) India. Depots at East part are :
Delhi
Chandigarh
Rewari
Kurukshetra
Karnal
Ferozpur
Ludhiana
Jaipur
Jodhpur
Raipur
Jammu
Many more..

Job Profile :
My main work is to look the platform of Oilseeds – India division
Perform billing, payment allocation, collection and activity reporting following established protoc1ols.
Monitor customer account details and identify and investigate nonpayments, delayed payments and other irregularities.
Organize recovery system and initiate collection efforts.
Investigate and resolve customer queries.
Monitored and collected overdue customer payments and also make the Overdue Status report for our credit department and meet them to resolve the pendency.
Prepares the MIS inventory report to know the weekly status of total sales, stock lying in godowns and the pending orders which we have to deliver.
Maintaining of TDS Details, ETDS – Return filing and collection of DVat & ST38 Forms and makes the report and submitted to our Forms issuing department.
Monitor customer account details and identify and investigate nonpayments, delayed payments and other irregularities.
Organize recovery system and initiate collection efforts.
Maintains books of accounts, cash book, bank book, general ledger, purchase & sales in (TALLY ERP 9).
Worked with “Raj Buildcon Constructions Pvt Ltd “ as a Sr Accounts Executive from Sep 2010 to Feb 2012.

That company deals in constructions of multi level buildings and companies in India.

Projects :
Motherson India pvt ltd.
Honda Seils Cars Ltd. – Tapukara.
Today Home Infrastructure Pvt Ltd at Sec – 72 Gurgaon.
Boulevard City II on Sohna road near subash chowk Gurgaon.
Mitsubishi Electric India pvt ltd at Manesar.

Job Profile :
Maintains all project accounts.
Reconciles bank statement and help our CA’s in making the statutory reports.
Issuing cash according the requirements at ongoing sites.
Maintains the reports of cash expenses according to the Imprest sheets send by the project accountant.
Timely and weekly personal visit and audit the sites.
Takes part in the audits like stock audit, financial audit, Assets audit etc.
Worked with “S.S. Real Build Pvt Ltd“ as a Accounts Executive from March 2009 to Sep 2010.

Academic quqlification :
10th from ICSE Board
12th from NOS Board
B.com from Bundelkhand University Jhansi (U.P.)

Computer Exposure :
MsOffice ( word,Excel, powerpoint )
Operating system ( window 98,99,2000.xp)
Internet, Mailing,Outlook express etc.
Accounting Software’s like ITAS, Quadra, TALLY ERP 9.

Hobbies :
Listening music, Playing snooker, Net surfing, Watching cricket.

Personol Detail :
Date of birth : 11.08.1986
Father's name : Mr.J.L.Kasgar
Languages known : English & Hindi
Mariial Status : Single
Nationality : Indian

Place :
Date :
(Avinash Kasgar)

[Unregistered]

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