Nidhi Metal Corporation Mumbai : Accountant Finance Executive

[mskavi]

Nidhi Metal Corporation Mumbai : Accountant

Keywords: Accountant, Account Assistant, Account Executive, Accounts, Finance Executive.

Designation: Accountant
Experience: 1 - 3 Years
Location: Mumbai
Compensation:
Best in the Industry.
Education:
UG - B.Com - Commerce
PG - Any PG Course - Any Specialization
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 30 Jun 2009

Job Description:

He will be responsible for receivable control, cheque deposit, accounting for cheque returns, reconciliation of payment account.

2. Will take care of Monthly Claims Settlement.
3. He should be responsible for Statutory Compliance like VAT, srvice Tax, collection, Payments & Returns.
4. Respnsible for C&F Management & Control.
5. Preparing of reports/ MIS to Head Office.
6. Ensuring timely receipt of Bills & payments.

Desired Candidate Profile:

Should know the Accounting upto Finalization, Bank reconciliation, accounts payable, accounts receivable and journal entries

Excellent Communication Skills and Confidence level
Good in MS Excel.
Knowledge of Accounting books like sage, quick books, IRIS will be added advantage
Previous knowledge in accounts and finance outsourcing firm will be Preferable

Company Profile:
A company dealing into trading & manufacturing of Steel & Non ferrous Metals.

Executive Name: Mr. Nayan

Address:
65/73, 1st Floor Building,
C.P.Tank Road,
II nd Panjarpole lane, Charni Road.
MUMBAI,Maharashtra,India 400004

Email Address: nidhimetal@yahoo.co.in

Telephone: 22-91-67496215

Keywords: Accountant, Account Assistant, Account Executive, Accounts, Finance Executive.

[Guest]

RESUME
NAME KANAKRAJ M. JAIN

DATE OF BIRTH 08.11.1971

ADDRESS 341, BATUK MANSION, 3RD FLOOR, THAKURDWAR,
NEAR CHARNI ROAD RLW STATION, MUMBAI-400002

CELL 9323965014

email kanakrajjain AT yahoo.com

EDUCATION B.COM FROM MUMBAI UNIVERSITY
Dear sir / madam
I wish to apply for the post of Accountant in your esteemed company
At present I am working in Pretty slim clinic at lokhandwala Andheri Mumbai
I have experience of working in Metal , TMT steel , Construction industries ,textile mfg.
At present i am drawing 25000/- +benefits and doing all accounting work , balance sheet and finalisation of account , tds , advance tax , etds reurn, monthly tds Challan , 16a form ,cash and bank account handling , bank reconciliation and all other office work. SHARE INVESTMENT AND LTCG & STCG AND DEMAT A/C
I am capable of generating reports for sales , debtors , purchase, any other reports required for MIS. by exporting data from tally 9 in excel format. I can assure you of my devoted service to your company should you consider me for the post. I was reporting directly to the owners/promoters of the organization.
Given an opportunity, I will be able to prove myself to the best of my ability and assure you and your company positive results.
If you need any further information please do not hesitate to get in touch with me. 9323965014
I intend to leave my present job for BETTER PROSPECTS.
With hopes of a favourable consideration, I remain

My expectation is 27000/- per month

I hope i will be grateful to you by joining your reputed group

kanak m jain
9323965014
kanakrajjain AT yahoo.com
Professional Qualification:
Complete a Computer Operating under which modules covered were:
1. MS Office 2000, Tally 5.4, 6.3, & 7.2 tally 9 erp
2. English Typing 40 w.pm, Excel System in Windows
3. Genaral and basic knowledge of SERVICETAX, TDS, INCOMETAX, PF, PROFESSION –TAX
SALARY SLEEP , PAY ROLL ETC.
Employment History:
PRETTI SLIM CLINIC LOKHANDWALA ANDHERI
FROM 15.11.2009 TO UPTO DATE
I AM HANDLING ACCOUNTS OF KANDIVALI AND LOKHANDWALA UNITS
I AM WORKING AS ACCOUNTS MANAGER AND DOING ALL THE ACCOUNTS WORK
Recently working as a Senior Accountant
[From 01st January 2006 to UPTODATE].M/S VARDHAN BUILDERS LTD.
1. Maintaining / preparing monthly account statement.
2. Maintaining days to day account i.e. Purchase, Sale, and Cash & Bank Entry.
3. Conducting & Handling Audit & Assessments every year.
4. Handling Employees & get work done from them. Contractors bills finalization, site work audit.
5. Handling TDS, and Income Tax . Cordination with Tax Auditors and reporting to Directors
6. Finalizing all accounts i.e. Balance Sheet, Trading & Profit & Loss account. And ROC RETURN FOR COMPANY
7. Purchase of Cement,TMT, and Hardware Material and plumbing Material . Doing self – Correspondence.with suppliers.
8. Maintaining MIS report & funds flow management. Quaterly TDS return & 16 a form
9. Daily supervising of the Ledger Scrutiny. Doing self – Correspondence with Debtors
10 Bank reconcilation follow -up with bank officer for finance needs.Stock statement and Book debts
11. Debtors follow-up and recovery of debtors Completion of sales agreement
12.Checking and Submission of Stock Statement. Maintening stock registrer in tally and manually
13. Monitoring and checking the Filing of quarterly and Annual Returns.
14. Payment & receipt of interest ,tds for loan a/c and preparing
Confirmation of account . Calculation of interest for loan a/c.
15. Share transaction& demata/c and delivery instruction [investment]
All work related share Investment Trading long Term and Short term Profit/Loss Statement
Worked as a Senior Accountant [M/S TURBHE IRON & STEEL P LTD.]
[From 01st MAY 02 to DEC. 05] SUPPLIERS OF STEEL, CEMENT SHEET ETC. IN NEW MUMBAI
1. Maintaining / preparing monthly account statement in tally 9.
2. Maintaining days to day account i.e. Purchase, Sale, and Cash & Bank Entry. Purchase of raw material , Handling TDS, and Income Tax, Advance tax deposits
3. Conducting & Handling Audit & Assessments every year. With cooperation with Internal Auditors
4. Handling Employees & get work done from them.
5. Preparing various statement for income -tax and for auditing purpose
6. Finalizing all accounts i.e. Balance Sheet, Trading & Profit & Loss account.
7. Correspondence. With Debtors & Suppliers debtors follow-up and recovery of debtors
8. Maintaining MIS report & funds flow management.
9. Daily supervising of the Ledger Scrutiny. & Reconciliation of sundry debtors
10. Attending Income Tax Matter Hearing Interacting and Co-coordinating with Statutory Auditors
11. SHARE TRANSACTION& DEMATA/C AND DELIVERY INSTRUCTION
Worked as a Sr A/c[ MAA CHINTPURNI STEEL ROLLING MILLS P. LTD.]
[From01.03.2000 to 15TH APRIL2002] MFG OF TMT STEEL SUPPLIERS TO BUILDERS
1. Maintaining / preparing monthly account statement. Journal entry
2. Maintaining days to day account i.e. Purchase, Sale, and Cash & Bank Entry. BANK RECO.
3. Conducting & Handling Audit & Assessments every year. For Audit & Tax Purpose
4. TDS Monthly Payment Preparing Challan ,Handling TDS, and Income Tax
5. Finalizing all accounts i.e. Balance Sheet, Trading & Profit & Loss account.
6. Correspondence To bank officer for Finance and sales party
7. Maintaining MIS report & funds flow management.
8. Daily supervising of the Debtors Ledger Scrutiny. Debtors follow-up and recovery of debtors
9 . 10. Interacting and Co-ordinating with Statutory Auditors about income tax
10. Follow -up with income-tax authorities in income -tax scrutiny case
Worked as a Sr A/ct & mkting exe.[ KUBERA TEXTILE INDUSTRIES P LTD.]
[From01.07.1993 to 28.02 .2000] TEXTILE MFG AND SUPPLIERS TI GARMENT & EXPORTERS
1. Maintaining / preparing monthly account statement. Bank reconciliation and ‘C’ form.
2. Maintaining days to day account i.e. Purchase, Sale, and Cash & Bank Entry.
3. Conducting & Handling Audit & Assessments every year.
4. Handling TDS, and monthly payment of TDS.
5. Finalizing all accounts i.e. Balance Sheet, Trading & Profit & Loss account.
6. Doing self – Correspondence. With sundry debtors. .Debtors follow-up and recovery from Debtors
7. Marketing of suiting &shirtings [textiles]
8 Monitoring and checking the filing of Monthly Return.
09.Checking and Submission of Stock Statement.
GENERAL RESPONSIBILITIES
A. Accounts
1.To scrutinize the Ledger accounts on periodic basis for accurate and timely closing corporate and consolidation Accounts.
2.To prepare Cash Flow and other financial statements on periodic basis.
3.To provide accurate and timely information to Marketing and other concerned for recovery of outstanding from Debtors and other statutory forms.
4.To ensure balance confirmation from Debtors on periodic basis.
5.To liaison with Banks and other Financial institutions.
6.To follow Generally Accepted Accounting Standards and its adherence.
B. Audit .To ensure necessary Notes, Schedules and Financial Statements are duly prepared and solve all Audit queries as raised by the Auditors. 2.To ensure records are maintained in accordance with Generally Accepted Audit Standards.
C. Statutory Compliance
1.To ensuring accurate and timely deduction, Deposit, Issuance and Filing of all statutory returns.
2.To handle tax matters and filing of returns.
F. General Responsibilities
To ensure timely insurance of all Unit properties at appropriate value and cost.
To develop, Implement and maintain financial policies, Procedures and appropriate internal control.
To recruit, set, evaluate objectives and develop Sub ordinates and department staff in liaison with Company Secretary and Manager HR. Any other duties assigned.

[Guest]

Good job. I like you.

[Guest]

Deepak M Sharma
SUMMARY :
- B.Com. Graduate with more than 5 years of experience in
- Excellent knowledge related to plant accounting and related area.
- Active participation of new software deployment at plant and head office.
JOB EXPERIENCE :
4 years working with M/s Samdani Steels Pvt. Ltd./Maruti Metal corporation
JOB PROFILE :
- Preparation of Balance-sheet.
- Independently handling all purchase and payments of the organization.
- Making Provision at month end for unaccounted expenditure.
- Preparation of Credit/Debit notes and year end J/V’s
- Payment of statutory dues such as TDS, Income Tax
- Lessening with C.A. for Computation of VAT, CST & Service Tax Liablities.
- Co-ordination with Plant for receipt of materials from suppliers and approval status of the materials.
- Preparation of Debtors Outstanding Report.
- Follow-up with parties for recovery of outstanding bills.
- Preparation of Cheques & Bank reconciliation.
- Assessment of Income Tax & Sales Tax preparation
EDUCATIONAL QUALIFICATION :
B.Com.
Kalina University
COMPUTER KNOWLEDGE :
- Microsoft Office (Ms Word, Excel, PowerPoint)
- Knowledge of Internet, E-mail.
- Tally all version

LANGUAGES KNOWN :
- Hindi, Marathi. English

[Guest]

Deepak M Sharma
SUMMARY :
- B.Com. Graduate with more than 5 years of experience in
- Excellent knowledge related to plant accounting and related area.
- Active participation of new software deployment at plant and head office.
JOB EXPERIENCE :
4 years working with M/s Samdani Steels Pvt. Ltd.
CURRENT SALARY :
10,000/- p.m
JOB PROFILE :
- Preparation of Balance-sheet.
- Independently handling all purchase and payments of the organization.
- Making Provision at month end for unaccounted expenditure.
- Preparation of Credit/Debit notes and year end J/V’s
- Payment of statutory dues such as TDS, Income Tax
- Lessening with C.A. for Computation of VAT, CST & Service Tax Liablities.
- Knowledge of C” Form H” Form of Sales Tax
- Co-ordination with Plant for receipt of materials from suppliers and approval status of the materials.
- Preparation of Debtors Outstanding Report.
- Follow-up with parties for recovery of outstanding bills.
- Preparation of Cheques & Bank reconciliation.
- Assessment of Income Tax & Sales Tax preparation
EDUCATIONAL QUALIFICATION :
B.Com.
Kalina University
COMPUTER KNOWLEDGE :
- Microsoft Office (Ms Word, Excel, PowerPoint)
- Knowledge of Internet, E-mail.
- Tally all version