www.vimageindia.com V-Image Pune : Accounts Assistant tally

[Rajkumargautam]

V-Image Pune : Account Assistant
vimageindia.com

Website: http://www.vimageindia.com

Keywords: accounts, account, accountant, tally, finance, audit


Designation: Account Assistant
Experience: 2 - 4 Years
Location: Pune
Education:
UG - B.Com - Commerce
PG - Post Graduation Not Required
Industry Type: Printing/Packaging
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 12 Jun

Job Description:

You should take complete responsibility of data entry, cash, attendance register, movement registers stationery and administrative activities.

The major responsibilities include the following:

1. Entry of all vouchers – cash, bank, journal.

2. Petty cash book and payments.

3. Booking the advances.

4. Maintain stock, debtors and follow up on payments.

5. Other administrative functions of the office



Desired Candidate Profile:

1. Should be a commerce graduate.

2. Should possess hands-on experience in accounts and Tally

package.

3. Preference will be given to candidates residing nearby area.

4. Should be computer savvy.

5. Experience: 0-3 Years.



Company Profile:
V-Image was launched in 2002 to undertake the task of printing and designing CDs/DVDs, and their duplication, and replication. Since then
V-Image has created a niche for itself in this specialized area, and can rightly be called pioneers in promoting self-branded CDs. One of the very few companies offering the service in the state of Maharashtra.
V-Image have been awarded for 4 Years Consecutively for their Quality in CD Printing by National & International Organizations. Customer Satisfaction & Quality is the main objective of our Company.

Address: V-Image
Plot No.3,
Shivaji Hsg. Socty, S.B. Road.
Pune,Maharashtra,INDIA 411016

Email Address: vimage@youtele.com

Telephone: Not Mentioned

Reference ID:
Naukri.com

Keywords: accounts, account, accountant, tally, finance, audit

[abdul razak]

for accounts asst or clerk

[Guest-IJT]

Name : Shekhar Tapadia
Email : shekhartapadia AT gmail.com
Designation / Skillset : Assistant Manager , Finance
Chartered Accountant having experience of 3+ years in field of finanace.

Resume :
SHEKHAR TAPADIA
Twin Banglow , Laxmi Nagar, Gorakshan Road, Near Power House , Akola-444004

Email : shekhartapadia AT gmail.com
_________________________________________________________________________________________
CAREER OBJECTIVE To Work in a dynamic environment that provides me a wide 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.
EDUCATIONAL QUALIFICATION Chartered Accountant cleared in May, 2008
Bachelor of Commerce (Amravati University), 2003.
12th from Smt Lrt College of Commerce, Akola, in 2000.
10th from Mount Carmel High School, Akola, in 1998.

WORK EXPERIENCE Vishavaraj Infrastructure Ltd, Nagpur
(A company concentrated mainly in Road & Bridge works on BOT basis)
Working as a Assistant Manager (Finance & Accounts)
(Dec’ 08 – Till date)
Key Responsibility & work profile :
- Analysis of business model & cash-flows preparation for project decision making.
- Preparation & Monitoring the cash flows & Fund flows & watchdog for financial affairs of the company
- Budget preparation & Variance analysis and reporting.
- MIS preparation for management information & decision making
- Coordinating with sites offices and acting as link between site & HO
- Preparation of financial proposal & helping in documentation & disbursement of the loans with financial institution
- Preparation & Submission of monthly, Quarterly & Half Yearly reports to banks.
- Liaison with bankers & financial institutions
- Insurance claim documentation & realisation of the same
- Contractor bill reconciliation & payment scheduling
- Is a part of core team for ERP implementation
- Setting up internal control procedures & conducting Internal audits
M/s Rathi & Malani Chartered Accountants, Secunderabad
(June’ 08 – Nov.’08)
Work handled :
- Statutory & Tax audits of companies
- Tax compliances & preparation of returns
- Consultancy services to clients
- Internal Audit.
R R Golechha & Company, Chartered Accountants
Articleship & Post Articleship work
Task handled :
- Statutory & Tax Audits
- M Vat Audit
- Tax Compliances & Filing of various returns.
- Internal Audit and stock audit
COMPUTER PROFICIENCY Good working hand in MS- Office
Working on Tally ERP.
Core member of ERP Implementation team.

-------------------------------------------------------
More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4366500
Date & Time : 13th Jul 2011 12:17 PM (UTC)
IP Address : 61.11.102.111
Browser Info : Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
Predicted Country : India

[Guest]

CURRICULAM VITAE
Name : Sheetal Kamlesh Sable
Email Id : sheetalksable AT gmail.com
Edu. Qualification
o M.Com with Marketing & H.R.D. in North University.
o B.Com with Advanced accountancy in North University.
o G.D.C & A(Dep.of Co-Operative).
o M.SCIT.
Objective : Work in the organization where I can use my Personal as well
as Professional skills.
Total Experience : 8 Years
Company : Poona Forging
Period : From July 2010 To Till Date.
Designation : Asst. Accountant.
Location : MIDC Bhosari
Key Responsibility Areas-
1. Monitoring all cash and non-cash transaction
2. Keen checking on fake notes while handling cash counter
3. Maintaining minimum Balance as per cash retention limit
4. Maintaining necessary statutory registers
5. Preparation of Salary Statement
6. Preparation of TDS Return
7. Maintain Inventory books in Excel format.
8. Assisting in Finalization of Accounts
9. Verification of all purchase and sales bills and vendor reconciliation
10. Assisting in Finalization of accounts
11. Assisting for Incorporation companies and firms
12. Maintenance of Ledger & Files Records
13. Prepared Purchase Order and Sales Invoice
14. Preparing Cheques and managing all the written correspondence in a separate registers
15. Working on SAP System.
Company : Kalpak Industries
Period :From June 2007 To June 2009.
Designation : :Asst. Accountant .
Location :Chinchwad, Pune.
Key Responsibility Areas-
1. Monitoring all cash and non-cash transaction
2. Keen checking on fake notes while handling cash counter
3. Maintaining minimum Balance as per cash retention limit
4. Maintaining necessary statutory registers
5. Preparation of Salary Statement
6. Preparation of TDS Return
7. Maintain Inventory books in Excel format.
8. Assisting in Finalization of Accounts
9. Verification of all purchase and sales bills and vendor reconciliation
10. Assisting in Finalization of accounts
11. Assisting for Incorporation companies and firms
12. Maintenance of Ledger & Files Records
13. Prepared Purchase Order and Sales Invoice
14. Preparing Cheques and managing all the written correspondence in a separate registers
Society :Dr. D.Y. Patil Society, Pimpri, Pune
Period :From July 2005 to Aug. 2006
Designation :Junior Clerk
Location : Pimpri
Key Responsibility Areas -
1. Monitoring all the cash and non-cash transaction.
2. Preparation of Purchase order
3. Dealing with many Suppliers
4. Verification of all purchase and sales bills and vendor reconciliation
5. Documents preparation for bill negotiation
6. Responsible for effective and prompt customer services handling Sales lead generation and conversion.
7. Responsible for supplier’s payment detail
Bank Balaji Credit co.op Society Jamner, Dist : Jalgaon
Period :From June 2001 to Feb 2005
Designation : Cashir cum Clerk
Location : Jamner
Key Responsibility Areas-
1. Maintenance of Cash book and Bank book
2. Daily payments and preparation of Vouchers
3. Maintenance of Ledgers & Files and Records
4. Preparation of Bank Reconciliation statements
5. Monitoring all cash and non-cash transaction
6. Keen checking on fake notes while handling cash counter
7. Maintaining minimum Balance as per cash retention limit
8. Opening savings and current accounts and updations.
9. Currency management and Funds Management.
10. Maintaining necessary statutory registers
11. Back up branch manager in absence of branch manager
TECHNICAL SKILLS
Operating systems : MS-Dos, Windows98/ XP,
Software : MS-Office and Internet & Working knowledge in Excel
Accounting Packages : Tall 7.2, 9.0
Typewriting : Higher Grade