Biomax Fuels Ltd Chennai, Madurai : Finance & Accounts Manager

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  1. Post Count Number #1
    Freelancer Rajkumargautam's Avatar
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    Biomax Fuels Ltd Chennai, Madurai : Finance & Accounts Manager

    Biomax Fuels ltd Chennai, Coimbatore, Madurai : Manager-Finance & Accounts

    Designation: Manager-Finance & Accounts
    Experience: 3 - 5 Years
    Location: Chennai, Coimbatore, Madurai

    Job Description:
    FINALISATION OF ACCOUNTS, BANKING TRANSACTIONS, BUDGETTiG ETC.

    Company Profile:
    Biomax group is engaged in biotechnology, biofuels life sciences etc. having facilities in Hyderabad, Chennai, Vizag.

    Website: http://.biomaxfuels.com

    Keywords: MANUFACTURING COMPANIES
    Last edited by Guest-IJT; July 30th, 2011 at 12:29 PM.

  2. Post Count Number #2
    Jagannath Swain
    Guest

    Re: Biomax Fuels Chennai, Madurai : Finance & Accounts Manager

    Respected,
    Sir I am a Mba(Finance) Fresher student.I want to join your organisation as employee.My email id is jaga_swain4307 AT yahoo.co.in .

    Thanking you
    Jagannath Swain

  3. Post Count Number #3
    On probation
    Join Date
    October 21st, 2009
    Location
    Madurai
    Posts
    1

    Re: Biomax Fuels Chennai, Madurai : Finance & Accounts Manager

    Dear Sir,
    I am V.Rajan from Tuticorin with CA- Inter and 30 years experience in Accounts, Audit, Admn, Personal Management , Import\ Export, correspondence in large Companies in Sr. Management Positions and also in Warehousing, customs, managing large fleet.
    My age is 58 and maintaining good health. I can take up full responsibility for Finance, Accounts, Costing, Voucher checking, Internal Control, costing and guide the related staff for the benefit of Your Organisation. I CAN
    BE A GREAT SUPPORT TO THE TOP MANAGEMENT AND WORK FOR THE

    GROWTH OF THE ORGANISATION TO MATCH THE BEST IN ITS FIELD

    AND HELPING IN DIVERSIFACATION FOR WEALTH MAXMISATION BY

    PROVIDING TO THE ORGANISATION SINCERE HARD WORK

    AND HONEST SERVICE.
    MY CELL NUMBER IS 9364447200
    KINDLY FURNISH ME YOUR MAIL ID TO ENABLE ME TO FORWARD MY RESUME
    RAJAN



  4. Post Count Number #4
    IJT addict Guest-IJT's Avatar
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    I want to work in your company so i am sending my details.
    RESUME
    POOJA SONI
    E-Mail-:soni.smart2 AT gmail.com, soni.pooja28 AT yahoo.com
    ______________________________________________________________________________
    CAREER OBJECTIVES:
    To learn and function effectively in an organization and be able to deliver to the bottom-line. To constantly upgrade my knowledge and skills and make a difference in whatever I do.

    PROFESSTIONAL QUALIFICATION:
    Completed MBA (specialization Finance and Marketing) in the year (2008-2010) with 65% mark from PJCMT College, BBSR approved by AICTE and affiliated to BPUT, Odisha.

    ACADEMIC QUALIFICATION:
    - B.com from Sambalpur University in the year 2008, with 64.70%.
    - +2 CHSE Board in the year 2005, with 66.88%.
    - 10th CBSE Board in the year 2003, with 57%.

    CORE COMPETENCY :
    - Ability to perform in time.
    - Ability to delegate work.
    - Optimistic with a positive attitude.
    - Self Confident.

    TECHNICAL SKILL:
    Basic knowledge on computer like Ms Office, Tally 9.1/7.2.
    PRESENTATION / SEMINAR:
    - Attended national seminar on “Retailing in India-Emerging Trends”, 2009.
    - Attended national seminar on Computer security: Issues And Challenges,2010

    PROJECT WORK :
    - Organisation : Bhubaneswar Dairy (OMFED)
    Project Duration : 21 days
    Project Title : “DAY TO DAY FINANCIAL AND ACCOUNTING

    ACTIVITIES OF DIFFERENT DEPT. OF BBSR DIARY”
    - Organization : Karvy Stock Broking Ltd. Of Sambalpur city.
    Project Duration : One month
    Project Title: : “PEOPLE PERCEPTION TOWARDS MUTUAL FUND”
    LEISURE INTERESTS:
    Internet surfing, playing games, listening music and Singing song.

    DECLARATION :
    I do hereby declare that the information stated above is true and to the best of my knowledge and belief.
    DATE:
    PLACE: POOJA SONI

  5. Post Count Number #5
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    R E S U M E
    S. MAHESWARAN, M.Com, M.B.A.,
    * : akshayaa_mahes AT yahoo.com
    Accounts / Audit / Finance
    OBJECTIVE
    I have strong focus towards my job keeping in mind the policies of the Company. My aim is to become a leader in my profession with vast knowledge in Tally, Oracle & SAP
    CAREER PROFILE
    - Over twenty years of wide and in depth experience in the field of Accounts, Audit and Finance
    - Knowledge about the Accounts, Audit and Finance
    - Passion for change and self-improvement
    - Self-motivated and a quick learner in any new environment
    - Can work effectively and efficiently both in individual and in team setting
    ACADEMIC QUALIFICATIONS
    - Course : M.B.A., ( Banking & Finance)
    University : Alagappa University (Distance Education)
    Year of Passing : 2010
    - Course : M.Com,
    University : Madurai Kamaraj University (Distance Education)
    Year of Passing : 1988
    - Course : B.Com,
    University : Sri Paramakalyani College – Alwarkurichi
    Year of Passing : 1984
    - Professional Training ( C.A. Article Ship)
    Trained under Mr.P.Muthumanickam, F.C.A., Sivakasi as an articled Clerk for
    3 Years from 1985 to 1988.

    COMPUTER PROFICIENCY
    - Application Software : Tally ERP 9.1.
    Working in “ORACLE” Financials 11.5.8.
    ACCPAC (International Accounting Package).
    MS Office (Word, Excel & Power Point)

    - Extra Certificates :
    Holding SAP certificate (FICO Module) from FACSOFT, Adyar
    Holding SALES TAX PRACTITIONER (STP) issued by Govt. of Tamilnadu
    - Admin Software : SAP Business one
    Setup of Accounts Payable Module
    a. Defining invoice attributes- payment terms
    b. Entering supplier & Site information
    c. Define Tax codes, rates, withholding tax
    d. Entered transactions -invoice, Debit Memo
    e. Effected payment to supplier’s thro batches
    f. Transferred to Bank Deposits
    Setup of Accounts Receivable Module
    a. Payment terms
    b. Consolidated Billing Invoice
    c. Distribution sets
    d. Bills Receivable
    e. Entering customers & site information
    f. Entered transactions – invoice, Credit Memo
    g. Create Tax
    Setup of Banking & Commercial Module
    a. Deposit of cheques
    b. Bank Reconciliation Statement
    C. Reconciliation of Customers & Vendors
    TECHNICAL QUALIFICATION
    Typewriting Lower Grade in English
    WORK EXPERIENCE
    Organization
    Designation
    Duration
    Job Responsibilities
    M/s. Core Minerals, Corporate Office, Chennai (A leading Export of Minerals, Mines at Barbil, (Orissa) and Indonesia – Worked in SAP)

    Assistant
    Manager – Accounts & Finance

    Nov. 2010 totill date
    - Independent handling of accounts up to finalization of Balance Sheet and other related reports.
    - Preparation of MIS reports such as Annual/Monthly budget, cash flow & fund flow statement and Profitability forecasts.
    - Review of Branch wise Performance/Profitability indicators.
    - Coordinating with Internal & statutory Audits
    - Preparation of Monthly Performance Reports and reports of Stock, non-moving stock and Debtors (Scrutiny of Debtors and Stock statement thro’ age wise).
    2
    M/s Sona Somic Lemforder Components Ltd. Sriperumbudur, Chennai.
    ( A leading Manufacturer of Car Steering Assy, Ball Joints etc for Maruti, Hyundai, Tata Vehicles – Worked in ORACLE)

    Asst Manager - Accounts & Finance- Head office in Gurgaon.
    Feb 2008
    to
    Oct 2010 - Maintenance of Statutory records and filing of records on time to time – ESI, PF, Sales Tax, eTDS, FBT, Excise and Service Tax.
    - Operating Statement- Ratio analysis- Budgeting vs. Actual Variance Reporting-
    - Data compilation of the plant for preparation of various reports to banks.
    - Tracking payment from Customers.
    - Reconciliation of employee advances, Payroll accounting and Income Tax, Monthly TDS remittances data, Income tax workings for the employees at the factory level.
    - Authorized signatory of the Cash Vouchers and Local bank Cheques.
    - Preparation of daily reports on sales, collections, stock etc-Preparation of weekly reports on Sundry creditors & Sundry Debtors.
    - Preparation of Monthly Performance Reports and reports of Stock, non-moving stock and Debtors (Scrutiny of Debtors and Stock statement thro’ age wise).
    3 QIPCO, Doha- One of the most prestigious Companies in the State of Qatar. (dealing with Investment & Projects – Worked in ACCPAC )
    .
    Accountant
    Jan 2007
    to
    Dec 2007 - Maintenance of Bank Book, Purchase Journal, Sales Journal, Parties Ledgers, General Ledger. Preparation of Trial Balance & Profit and Loss Account and Balance Sheet.
    - Preparation of Bank Reconciliation Statement on daily basis.
    - Reconciliation of employee advances, Payroll Accounting.
    - TB Mapping every month for MIS.
    4 Ucal Fuel Systems, Chennai (Manufacturer of Auto Components – Worked in ORACLE)
    Senior Executive- Accounts, Admn & Commercial
    Jan 2005
    to
    Dec 2006 - Maintenance of Bank Book, Purchase Journal, Sales Journal, Parties Ledgers, General Ledger. Preparation of Trial Balance & Profit and Loss Account and Balance Sheet.
    - Preparation of Bank Reconciliation Statement on daily basis.
    - Preparing Cheques for Payment to Suppliers, Contractors and other Creditors.
    - Reconciliation with the vendors including monitoring the advances paid to vendors.
    - Handling of PF & ESI and other Statutory Obligations like Inspector of Factories etc.,
    - Handling of 5s Audit & ISO obligations
    - Commercial activities, such as dealing with Govt. Authorities, Logistics and Purchases.
    - Dealing and negotiating with suppliers.
    5 Union Motors Services Ltd, (UNIPRO) in Chennai (Dealers and service of Maruti Vehicles – Worked in Tally)
    Executive- Audit & Accounts
    January 1996
    to
    Dec 2004 - Verifying the correctness of reports received from Branches
    - Auditing Invoices, Cash vouchers before passing for payment
    - Visiting various branches for Internal Audit and to guide the Accountant
    - Development and Implementation of Internal control system.
    6 Sri Lakshmi Saraswathi Textiles, Arni
    (A leading Textile Manufacturer of Yarn – Worked in Manual)
    Accountant
    1989
    to
    Nov. 1995 - Maintenance of Bank Book, Purchase Register, Sales Register, Parties Ledgers, General Ledger. Preparation of Trial Balance & Profit and Loss Account and Balance Sheet.

  6. Post Count Number #6
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Accounts Manager

    RESUME
    N.D.Chandrasekaran
    Email : sekarneel AT gmail.com
    Objective :
    To Seek a challenging job in a competitive company where my knowledge and ability can be exploited to yield the optimum benefit to the organization, Enthusiasm to learn quickly in demanding operation environment.
    Strength :
    - Positive Attitude
    - Sincerity
    ¤ Quick Learner
    Educational Qualification :
    B.Com : Sourashtra College, MKU, Madurai
    _____
    M.B.A.(Finance) : IGNOU (doing)
    Post Graduate Diploma in
    Computer Application : Buearu of Data Processing Systems, Madurai.
    Diploma in RDBMS & GUI : SSI (Oracle, VB6, PB5)
    Experience :
    Total of Over 22 Years in Office Admin.,Accounts,Project Management, Design Developments, Testing and implementation for Software projects on various platform and applications.
    1) Working with AVN Arogya Healthcare Limited, Madurai Since Sep’2007 as a Manager Accounts.
    Job Duties :
    - Overall supervision of Finance & Accounts Department
    - Funds Management & Budget control
    - MIS Reports
    - Tax matters
    - Financial reports to Directors/Managing Director/Chairman
    - Interaction with Department Heads / Bankers / Auditors / Vendors / Liaison / others
    2) Working with Hiran Agroceuticals Private Limited, Madurai. from Jan’2004 to Sep’2007 as a Manager (Admin & Accounts)
    3) Worked with K.A.S.Sekar Group of Companies, Madurai, from Apr’2001 to Nov’2003 as a Manager (Admin.)
    4) Worked with Shri Renuga Group of Companies, Theni, from May’94 to Dec’99 as a Systems Analyst.
    5) Worked with Mas Enterprises Limited, Idukki, Kerala, from Jul’92 to Oct’94 as a EDP Executive
    6) Worked with Sitalakshmi Group of Mills, Madurai, from Jan’90 to Jul’92 as a Programmer.
    Technical Experience
    OS Windows NT, Novell Netware & DOS
    Language Basic, Cobol, Pascal
    DBMS Foxpro, Foxbase, Clipper
    GUI PB5, VB6, VF6
    RDBMS Sybase XI, Oracle 8, MS SQL7
    Packages Tally 9ERP (all version and Power User), Wings, MS-Office & others
    Packages

  7. Post Count Number #7
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Resume

    K. RAJAKUMARAN
    E-mail ID : kmrajakumaran AT gmail.com
    ________________________________________
    CAREER OBJECTIVE
    To equip myself in all the possible ways to meet the developing trends in the IT & Accounting sector and to contribute constructively for growth of organization and have successful career utilizing knowledge and skills that I have learned.
    AREA OF INTEREST
    - Accounts Maintaining
    Academic Chronicle
    Qualification School/College Board/University Aggregate Marks in (%) Year of Passing
    B.Com., Thiagarajar college Autonomous 76% 2010
    Higher Secondary (12th) St.Britto Hr.Sec.School State Board 88% 2007
    Secondary (10th) St.Britto Hr.Sec.School State Board 84.8% 2005
    Work Experience : Worked in Auditor Office for One Year.
    PROFESSIONAL QUALIFICATION
    - ICWAI – INTER I CLEARED
    INTER II (to be appear)
    TECHNICAL SKILLS
    - MS-office,
    - Tally
    - Typewriting Higher in English & Lower in Tamil
    PERSONAL STRENGTH
    - Willingness to learn new Technologies
    - Positive Attitude
    - Smart Work
    - Self Confidence
    EXTRA CURRICULAR ACTIVITIES
    - Reading Books & Magazines
    - Playing Cricket