www.quadra.in Software Solutions Pvt Ltd Mumbai Pune : Accounts, Finance Tally

[mskavi]

Quadra Software Solutions Pvt Ltd Mumbai, Mumbai Suburbs, Pune : Functional Consultant
Website: http://www.quadra.in/

Keywords: ERP Consultant, Finance Consultant, Consultant, Accounts, Finance, ERP, Finance Executive, Accounts officer, site accountant, accounts executive, Pune, Cost Accountant, Accounts Manager, Finance Manager, Oracle finance Consultant, Audit Assistant, Au

Designation: Functional Consultant
Experience: 3 - 8 Years
Location: Mumbai, Mumbai Suburbs, Pune
Education:
UG - B.B.A - Management,B.Com - Commerce
PG - Any PG Course - Any Specialization,CA,CS,ICWA,Integrated PG - Any Specialization,M.Com - Commerce,MBA/PGDM - Any Specialization,PG Diploma - Any Specialization
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: ERP, CRM
Posted Date: 29 Jun 2009

Job Description:
To implement various modules of Quadra, .translate the client requirement to system specifications and configure & customize the to match client requirements and scope, responses for client requirements, handle the user testing, user training,

Desired Candidate Profile:
The mandatory skills required are
Basic Accounting Knowledge
Tally or Exposure to ERP
Tax rules
Finalization of Accounts
Pleasing personality with eagerness to take up new challenges
Very strong oral and written communications in English

Company Profile:
Quadra Software Solutions Pvt. Ltd is a company engaged in the development and implementation of Enterprise Resource Planning software (ERP) – called QUADRA specifically designed to control and monitor Construction and Project based assignments.

Executive Name: Ajith K Mathew

Address:
Not Mentioned

Email Address: ajith.mathew@quadra.in, lipika.baithury@quadra.in

Telephone: Not Mentioned

Reference ID:
FC

Keywords: ERP Consultant, Finance Consultant, Consultant, Accounts, Finance, ERP, Finance Executive, Accounts officer, site accountant, accounts executive, Pune, Cost Accountant, Accounts Manager, Finance Manager, Oracle finance Consultant, Audit Assistant, Au

[Guest-IJT]

Miss Charmi Manish Rambhiya
charmirambhiya AT yahoo.com

PROFILE
I am a professional and personal operator, with proven expertise in a wide range of activities, who is able to work under pressure. I am self motivated, confident and focused and able to prioritise. I complete all my work to the highest standard and I play a positive role within the team and department, lending full support to my colleagues.

CAREER
WORK EXPERIENCE
I. Navpad Steel Centre (Navnidhi Steel & Engg. Co. Pvt. Ltd.)
I use to work as an Accountant with Navpad Steel Centre
Accountant Job Responsibilities May 2009 - Dec 2009
- Updating day to day transactions in Pass Book, Collection Book, Tally, Making Excise Bills, Tax Invoice and Delivery Challans
- Bank Reconciliation
- Filling RG 23 D & documents
- Making Triplicates letter for submission in the Bank
- Sending letters to the Clients for the C forms & all Bank Transactions
II. General Tubes Pvt. Ltd.
I use to work as a Junior Accountant with General Tubes Pvt. Ltd.
Accountant Job Responsibilities Jan 2010 - March, 2010
- Updating day to day transactions in Pass Book, Cheque Note Book, Manual Day to day Book, Tally, Making Tax Invoice
- Bank Reconciliation
- Making various letters for submission in the Bank
- Sending letters to the Clients for the C forms
- Handling Bank Transactions independently
III. Rajendra Forge Industries:
I use to work as an Accountant with Rajendra Forge Industries
Accountant Job Responsibilities April 2010 - Present
- Updating day to day transactions in Pass Book, Cheque Note Book, Manual Day to day Book, Tally, Making Tax Invoice
- Bank Reconciliation
- Making various letters for submission in the Bank
- Making Bills, Challans.

SKILLS
- Working in a Busy Environment, Very Organised, Good Listener & Well Presented
- Languages known English, Hindi, Gujarati & Marathi fluently
- Good working knowledge of Microsoft Office, Microsoft Windows & Internet

ADDITIONAL INFORMATION
I was selected for State Level (Reserved Category) for Chess Championship and my hobbies are Chess, Singing and Cookery.

EDUCATION
School’s Name: Bai M. N. Gamadia Girls’ High School
Year of Passing: March 2002
College’s Name: K. P. B. Hinduja College of Commerce
Year of Passing: October 2004
Professional Course: Industrial Accountant plus (IA+)
Institute’s Name: Institute of Computer Accountants
(Now commonly known as CIA - Certified Industrial Accountants)

[Guest]

SHILPA GANDHI
Email ID : shilpagandhis AT gmail.com
Objective
Education
Highly experienced Accounts Manager, in search of a Managerial position in a prestigious company which will give me the opportunity to use my solid background in accounts, audits, direct/indirect Taxation, account reconciliation, accounts payable, account receivable and all other facets of accounting,
To Utilize my skills in better way and to expose my knowledge and experience by seeking a healthy profession in dynamic corporate house.
Taxation – Audits - Internal Controls – Reports
Meticulous, bilingual, professional with more than 6 years extensive experience at major accounting firm, Audit portfolio includes private and publicly held companies in diverse industries, including trading, manufacturing & construction, expertise includes Indirect – Direct Taxation, Indirect taxes monthly return, automated general ledger accounting systems, audit management and training of staff. Outstanding interpersonal and communications skills technically proficient in MS Excel/ Word/ Power Point and Accounting Software Tally/CMC Customised Software/SAP FI-CO/Fact,Lotus Base Accounting Software, strong team working and multi tasking skills.
Area of multi faceted strength and qualification includes :
Financial Planning, Budgeting, Fund Management, Cash Flow Management, Taxation, Team Management, Accounting Functions, MIS, Receivable & Payable Management, Auditing, Statutory Compliances, Internal Control.
Key Result Areas :
Strategic Planning & Financial Control, Accounting Functions & Fund Management, Auditing & Taxation.
Education
Education
- Diploma in Taxation Management (Welingker Institute)2008
- Master of Business Administration In Finance (IGNOU)2007
- Inter CA From ICAI 2007
- Industrial Accountant (Institute of Computer Accountant) 2005-06
- Bachelor of Commerce from Jai Narayan Vyas University Jodhpur in 2005.
- Passed S.S.C in 2002 from Rajasthan Board.
- Passed H.S.C in 2000 from Rajasthan Board.
I.Name of the Company : Preeti Logistics Ltd.
(Navkar Corporation Ltd.)
http ://navkar-group.com

Designation : CHIEF ACCOUNTANT CUM ASST FINANCE MANAGER
Duration : 1st JUNE 2006 to 30TH JUNE 2009
CTC : 4.85 Lakhs P.A.

II. Name of the Company : INDUS EXIMTECH PVT LTD.
Designation : Finance Manager & Admin Manager
Duration : 01 July 2009 to till date
CTC : 7.20 Lakhs P.A.

Specific Responsibilities
- Finalization of Books of Accounts - including ledger scrutiny, excise reconciliation, stock valuation, passing provision and adjustment entries, preparing financial statement for company auditors, inter company reconciliation, reconciliation of Debtors, Creditors, Loan & Advances, etc.
- Monitoring Sales Order and Planning of monthly production.
- Monitoring Inventory of raw material, finished goods & purchases.
- Reporting comparative sales progress analysis, collection & expenses.
- Authorization of cash and bank transactions
- Monitoring excise records i.e. RG1, RG23A, RG23C, PLA& other documents.
- Keeping track of the statutory payments. Maintaining proper filing system, accounting systems and procedures maintenance.
- Monitoring statutory form Collection & Issuance on quarterly basis.
- Controlled and supervise work of assistants
- Monitoring Purchase order for import of material & clearance of the same.
- Preparation of Import payment document &submitting the documents to bank for the payment.
- Payroll Accounting Verification and control of salary & wages payments & employees records
- Preparing of VAT, CST, Profession Tax, Central Excise monthly return.
- Handling Sales Tax/Excise/Service Tax/Income Tax/ Profession Tax Assessment.
- Utilizing Cenvat Credit of Service Tax & Excise with Service Tax Payable.
- Funds management by exercising control over collections and payments i. e. credit control by preparing ageing schedules of debtors & creditors.
- Development and implementation of Cost Centre wise reporting system for management,
- Monitoring weekly funds budget of collections and payments.
- Facilitate communication with various Internal/ Statutory/ Govt. Auditor. Compliance of internal and statutory audit requirement.
- Answering routine audit queries and providing assistance to main auditor in finalization of accounts.
- Preparing of bank guarantee, Bill Discounting, L/C discounting.
- Preparing of project reports / Provisional Balance Sheet / Profit & Loss Account & other reports for bank to get facility of OD/CC & BG.
- Preparing of MIS report as required by management.
- Monitoring general office administration.
- Monitoring timely payment of TDS on Salaries, Contractors, Rent and Professional fees, Brokerage etc.
- Issuance of TDS / TCS certificates and Filing of Annual TDS / TCS returns
- Filling Companies Proprietor, Private Limited & Limited Companies,Directors, Employees Income Tax Returns. Tax Planning For Companies & Individuals.
- Stock Statement & OS Statement to banks for cash credit / overdraft limit.
- Receivables & Payable Management
- Fund Flow Management.
Accomplishments
- Implemented system to monitor internal control and daily routine work.
- Enhanced productivity by automating the month end reporting process
Projects Done While in Auditing / Industrial Training
- Audited a diverse portfolio, including private and public listed concerns involved in trading, retail and manufacturing & Construction during article ship.
- Evaluate varies client accounting systems to determine their efficiency and effectiveness.
- Performed audit and consulting engagements individually and as part of a team
- Communicated results of audits via written reports and oral presentations to management
- Book writing (Manual as well as computerized)
- Preparation of project report.
- Preparation of profit & loss account & balance Sheet of various customer
- Preparation & filing of Sales Tax returns of various customer.
- Prepared & filed the ROC returns of various customer.
- Handled ROC, Income Tax, Excise & various professional works.
- Preparation & filing of Income Tax returns of individual as well as company.
- Handled varies client Sales Tax/matter & Annual Assessment of the same.