Mohan Steel Corporation Hyderabad : Accountant

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  1. Post Count Number #1
    Freelancer Rajkumargautam's Avatar
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    Mohan Steel Corporation Hyderabad : Accountant

    Mohan Steel Corporation Secundrabad : Accountant

    Designation: Accountant
    Experience: 4 - 8 Years
    Location: Secundrabad

    Job Description:
    Candidates will be prepare day to day transitions, finalization of Accounts, Central Excise, Service tax, VAT.

    Desired Candidate Profile:
    Good Experience in Accounts prepare day to day transitions, finalization of Accounts, Central Excise, Service tax, VAT.

    Company Profile:
    Business in Iron & Steel since 25 years

    Contact us:
    Mohan Steel Corporation
    5-5-108/1 Rani Gunj,
    Secunderabad, Andhra Pradesh 500003

    Email Address: mohansteelcorp_2007@rediffmail.com

    Keywords: Accountant,accounts
    Last edited by muthukalee; August 6th, 2011 at 01:14 PM.

  2. Post Count Number #2
    IJT addict Guest-IJT's Avatar
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    Name : Ranadeep Das
    Email : das.ranadeep.ranadeep AT gmail.com
    Designation / Skillset : Accountant
    Resume

    Resume :

    CAREERE OBJECTIVE
    To work with full potential and honesty by exploring the best accountancy practices and latest solution for an organization that provides opportunities for growth and success of self and its employees.
    Experiences
    Maheswari Enterprises & Ambika Enterprises (JV), BILASPUR (CG) JAN-2010 to Present
    Accountant
    A Joint Venture firm dealing in Engineering Contracts & Shaft Shrinking work at big public/private
    Enterprises as SECL,MOIL,MCL,WCL,ECL,MONNET,JINDAL etc.
    Key Responsible Areas :
    - Petty Cash Transactions.
    - Bank Reconciliation.
    - Payments and Receipts handling.
    - Payroll handling all the Cash and Bank Transactions.
    - Purchase ,Expenditure Voucher feedings.
    - Fund Requirement preparation.
    - Preparation of statutory payments like P.F.,ESI,TDS,VAT.
    - Preparation of MIS reports & comparison reports.
    - Checking contract bills
    - Ledger scrutiny of Exps , Incomes & Vendors A/c.
    - Preparing Purchase orders.
    - Preparing monthly Profit & loss (P&L) A/c.
    - Sales Tax, Income Tax return of partners,Service Tax etc.
    - Issue of Form ‘C’.
    - Handling day to day Office Correspondence.
    - Day to Day reporting to the Management.

    IND SYNERGY LTD. (STEEL & POWER DIV.),Raigarh (CG) JUNE-2007 to NOV-2009
    Accountant
    An Integrated Steel & Power Ltd. Company located in village Kotmar , Raigarh .(C.G.)

    Key Responsible Areas :
    - Purchase,Expenditure Voucher feedings.
    - Day to Day preparing & checking GRNs.
    - Preparing & Checking Payment Freight Advice.
    - Checking Party bills and Prepare Invoices.
    - Prepare Payment Advice of Raw Materials.
    - Booking of Debit Notes & Credit Notes.
    - Preparing MIS reports.
    - Preparing Quality deduction reports & pass necessary entries.
    - Ledger scrutiny of creditors & Debtors
    - Monthly closing & cost accounting reports.
    - Also Knowledge of TDS, VAT , Excise duty, Income Tax.
    Other Experiences
    - Conduct coaching classes for class 11th & 12th ,B.COM,M.COM students from July 2002 to Mar 2007. Subject :- Accountancy, Commerce , Economics, Business Maths , Indirect Tax, Income Tax, Cost Accountancy , Management Accounting etc.
    - Worked under Mr A.K.Makhal (FICWAI) as an Audit Assistant for Audit of salary & wages & stores of SECL, MCL etc. from MaY-1997 to June- 2002..
    Education Qualifications
    Particulars University/Board
    Year of Passing
    I.C.W.A.I.(INTER) KOLKATA
    JUNE 1996
    M.COM G.G.U.BILASPUR (CG)
    1997-98
    B.COM.
    G.G.U.BILASPUR (CG)
    1995-96
    H.S.(10+2) BHOPAL BOARD (MP)
    1992-93
    HIGH SCHOOL (10th) BHOPAL BOARD (MP)
    1990-91
    COMPUTER SKILLS
    Knowledge of MS-Office Package, MS- Excel, Internet Application, Oracle based ERP Accounting Software (Light House) & Tally 6.3, 7.2 ,MS-SOFTWARE-NAVISION..


    DECLARATION
    I hereby declare that all the above statements given by me are correct & true to the best of my knowledge and belief.
    Date :

    Place : BILASPUR
    RANADEEP DAS

    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4346768
    Date & Time : 8th Jul 2011 10:53 AM (UTC)
    IP Address : 122.168.76.81
    Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.2.18) Gecko/20110614 Firefox/3.6.18
    Predicted Country ;: India

  3. Post Count Number #3
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    Accounts

    CURRICULUM-VITAE
    NEELAKANTAPA PATIL
    e-mail : patil.neelkantappa AT gmail.com

    Career objective :

    Seeking a challenging and growth oriented career in a reputed organization where I can contribute myself and enrich my skills and to work towards achieving the organizational goals.
    Educational qualifications :
    - MBA(Finance) from JNTU, Hyd during the period 2006-08 secured 64%
    - B.Com from Govt Degree College, Zaheerabad, O.U. during the year 2003-06 and secured 69.5%
    - C.E.C from the Board of Intermediate Education, A.P. during the period 2001-03 and secured 77%
    - S.S.C from Board of Secondary Education, A.P. during the year 2000-01 and secured 61%
    Technical skills :
    Packages known : MS-Office, Tally ERP.9, Focus
    Others : Sales Tax, Central Excise
    Competencies :
    - Work effectively with diverse groups of people.
    - Ambitious, hardworking and committed to excellence.
    - Capability to work uninterruptedly for long hours.
    - I consider myself familiar with my positive attitudes, I can confident of my ability to work in a team.
    Work Experience :

    Organization : I Worked as Accountant in Sri Balaji iron foundry P ltd. From May-2008 to March-2009.
    I Worked as Accountant in Vaksh steels P ltd. From April-2009 to November-2009.
    At presently am working as Accountant in Tirupati Udyog ltd. From – Dec-2009 to till date.

    Roles and responsibilities :
    - Responsible for day to day Accounts & Book Keeping in Tally package i.e. Maintaining & Print Out of daily Cash Book, Bank Book, Sales Register, Purchases Register, Debit Notes Register, Credit Notes Register, Journal Register etc.
    - Maintaining of outstanding reports for Accounts Receivables, Accounts Payables and reporting to Finance Manager
    - Preparation of BRS.
    - Co-ordination with Internal and Statutory Auditors in Auditing and filing the returns. .