July 26th, 2009, 07:40 AM
Post Count Number #1
Freelancer
www.parixit.com Industries Ltd Jaipur : Branch Accountant
Parixit Industries Ltd. Jaipur : BRANCH ACCOUNTANT
Designation: BRANCH ACCOUNTANT
Experience: 3 - 5 Years
Location: Jaipur
Job Description:
WILL LOOK AFTER ROUTINE A/C METTER RELATED TO BRANCH OFFICE, PREPARATION OF INVOICE, COLLECTION OF PAYMENTS, CO ORDINATION WITH FIELD SALES ENGINNERS, HO, CASH BOOK, WORK KNOWLEDGE OF ERP SOFTWARE, COMPALIANCE OF STATUTORY REQUIREMENTS INCLUDING VAT
Desired Candidate Profile:
COMMERCE GRADUATE HAVING EXP AS BRANCH ACCOUNTANT, AWARE ABOUT DAY TO DAY BRANCH ACCOUNING JOBS, CO ORDINATION WITH HEAD OFFICE FOR SALES ORDER, PAYMENT COLLECTION, COMMISSION CLAIM SETTLEMENT, WORKING KNOWLEGE OF ANY ERP SOFTWARE ETC
Company Profile:
PARIXIT IND LTD IS AN ISO 9001 & 14001 MFG UNIT OF HDPE, PVC PIPES, DRIP IRRIGATION SYSTEM. THE COMPANY HO AT AHMEDABAD-GUJ AND BRANCHES ALL OVER INDIA. COMPANY TURNOVER RS 80 CRORES & IS IN THE PROCESS TO EXPAND ITS CAPACITY AND ADD NEW PRODUCTS.
Email Address: career@parixit.com
Website: http://www.parixit.com
Keywords: CANDIDATE WILL BE PREFERABLE AT LOCATE JAIPUR
Last edited by Guest-IJT; July 29th, 2011 at 04:48 PM.
July 2nd, 2011, 01:08 PM
Post Count Number #2
IJT addict
Saswati Banerjee
E-Mail :- b_mou2005 AT yahoo.co.in
Objective : To establish a career by constantly searching the avenues of promoting my creative inner self and thereby the goals and policies of the company.
Introduction :
- Presently working with GE (General Electric) Energy Process in Accounts Receivable Department (Billing &Accounting) of GENPACT INDIA (Kolkata).
- Completed MBA (Finance) From ICFAI.
- Have 2 (Approximate) Years of experience in Accounts, Finance & Admin.
- Actively involved in promoting & streamlining financial operations of the company.
- Responsible for the company’s Financial activities & directly report to the Manager of the company.
- Having good experience in ‘Customer Interaction’ (International & Domestic),
- Key areas : ‘Costing’, ‘Invoicing (Billing)’, ‘Reporting”, ‘Reconciliation’.
Education/Certification :
- MBA (Finance)
ICFAI University, Hyderabad (2008 - 2010).
Specialization : Major in Finance.
- PGDBM,
ICFAI University, Hyderabad (2007 - 2008).
- Bachelor of Commerce University of Burdwan (2002-2005)(1st class).,
Specialization : Major in Accounts & Allied in Commerce
Computer Skill :
- MS-EXCEL & MS-EXCEL
- INTERNET
- TALLY
- ERP : I-COMPAS
IT CERTIFICATE- COMPUTER ‘O’ LEVEL FROM BBC, KOLKATA.
Career Graph :
Company Role Period
Genpact India Pvt.Ltd.(GE) Finance & Accounts Receivable Nov 2009 - Till Date
Aditya Birla Nuvo Ltd.
Accounts & Admin Sept 2008 - Feb 2009
Work Experience :
Company – I :
Company Name
Genpact India Pvt.Ltd. (Kolkata) (GE [General Electric] Energy Process)
Duration Nov 2009 – Till Date
Role Process Associates
Business area Finance & Accounts Receivable and Financial Reporting.
Responsibility :
- Preparing Billing worksheet after liquidating Cost and charging profit & Tax and send it to customer for payment.
- Working on cost calculation, profit calculation and billing amount.
- Calculation of sales tax charge on Invoice amount.
- Working in solving customer queries over phone for all the quires related to Billing, Costing and Reporting.
- Working using I-compas (ERP).
- Interacting with Head Office (US) related to various issues of sales amount or customer related updates.
- Preparing CIP (Central Invoice Processing) Report (for the purpose of Internal Invoice Clearing) and Billing On-hold Report on daily basis using various MS-EXCEL formats.
- Working on Various Lean Ideas(Short Projects for reducing non –productive work-flow)
- Drive towards achieving 100% work completion.
Company – II :
Company Name Aditya Birla Nuvo Ltd.
Duration Sept 2008 - Feb 2009
Role Finance Management Trainee.
Business area Accounts & Finance
Responsibilities :
- Gained Knowledge in Export- Oriented Process.
- Gained Knowledge in Accounts Payable and Receivable.
- Gained Knowledge in BRS and Other Finance related matters.
- Gained Knowledge in calculation of service tax.
- Gained Knowledge in Banking Transaction Procedure for Export – Import Purpose.
- Daily Cheque handling.
- Produce report on efficiency of the company with past records and current financial performance.
- Reporting Manager and Process head on daily basis using various MS-EXCEL formats.
- Drive towards achieving 100% work completion.
Strengths :
- Innovative & Quick in adapting to any situation
- Excellent communication, presentation & interpersonal skill
- Excellent in working in a team.
Extra Curricular Activity : - Singing, Swimming.
Please reply in b_mou2005 AT yahoo.co.in if my CV suits your any Job Profile.Thanks