www.helixfinancial.com Helix Advisors India Pvt Ltd Gurgaon : Associate

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  1. Post Count Number #1
    Freelancer Rajkumargautam's Avatar
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    www.helixfinancial.com Helix Advisors India Pvt Ltd Gurgaon : Associate

    Helix Advisors India pvt ltd Gurgaon : Associate/ Senior Associate

    Designation: Associate/ Senior Associate
    Experience: 1 - 3 Years
    Location: Gurgaon

    Job Description:
    Processing of accounts payable invoices in ERP Module
    Releasing of Invoices for payments to vendors
    Quality check for invoices keyed in
    SPOC for client/vendor queries
    Generating Monthly MIS/ Outstanding AP report
    Inventory Tracking

    Desired Candidate Profile:
    Sound overall Accounting knowledge
    Detail oriented
    Good communication skills
    Exposure to MS Excel
    Ability to multitask
    Ability to work independently under minimal supervision
    Team player
    Ability to work for extended hours if required

    Company Profile:
    Helix Financial Group is a privately owned and operated financial services company. We provide business process outsourcing, technology solutions, and consulting services to the global real estate, structured finance and investment management.

    Address:
    Helix Advisors India pvt ltd
    3rd Floor, Augusta Point
    Sector 53
    Gurgaon
    GURGAON,Haryana,India 122003

    Email Address: careers@helixfinancialindia.com
    Website: http://www.helixfinancial.com

    Keywords: Accounts Payable, General Accounting
    Last edited by muthukalee; August 5th, 2011 at 03:04 PM.

  2. Post Count Number #2
    Guest Poster
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    August 14th, 2008
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    Re: Helix Advisors India Gurgaon : Associate, General Accounting, Accounts Payable

    Date
    TO,
    HR Manager
    Objective: Looking for long-term commitment and a career orientation

    I am enclosing a completed job application, my certification and my resume .
    I believe that my strong knowledge and education will make me a very competitive candidate for your esteemed organization. The key strengths that I possess for success in this position include:
    I have good documentation and communication skills.
    Well versed with MS-OFFICE(MS-EXCEL, MS-WORD, MS-POWERPOINT)
    Certified Course of Doeacc “O” Level.
    Knowledge of various FINANCE AND INSURANCE concepts
    Good typing speed minimum 40WPM .

    Good analytical and motivating skills.

    Can do financial analysis through various ratio analysis.

    Can increase profits of the company through achieving various targets.
    Can prepare MIS reports.
    Having data base skills.
    Positive attitude with High energy
    Can work in any shifts.

    I have taken the liberty of including my resume with this letter; I am confident that you will find my strengths, abilities and experience of use to your firm.

    I look forward to speaking with you.
    Please see my resume for additional information .
    I can be reached anytime via email at dia14simon AT gmail.com or my cell phone 9760577595.
    THANKING YOU.

    --

    DIYA

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    MONALISHA
    E-Mail : monalisha_sharma9 AT yahoo.co.in
    To utilize my management skills and Seek an assignment and gain a permanent and full time position with an organization of high repute.
    PROFILE :
    - PGDM (Finance & Marketing)
    - Technically Proficient in Ms Word, Excel, PowerPoint
    PROFESSIONAL ABRIDGEMENT
    - Professional Experience of working as an Account Assistant and also look after Documentation process for imports with Unique Aspirations (Chemicals manufacturing firm) from DEC 2009-Present.
    - Preparing MIS reports on daily basis on sales and inventory stocks.
    - Assisting in preparation of Bank reconciliation statement.
    - To Handle Import Documentation
    - Negotiations with Freight Forwarders
    - LC Checking & documentation checking viz.a viz. LC Terms
    - Post Shipment documentation, and Placement of containers
    - Assisting in all the documentation process for imports.
    - Maintaining petty cash book.
    - Data entry of vouchers, and cheques received and paid.
    - Develop, maintain & foster relationships with clients, providing update on products and resolving any issues / concerns promptly to ensure their satisfaction.
    - Maintaining relationship with clients for expansion of client base.
    - Drafting letters and preparing presentations.
    - Cold calling for the payment collections.
    - Executing activities like data confirmations and following up invoices.
    - Replying mails and taking care of other administrative related work.
    - Preparing purchase order sheet and work sheet in order to inform the status of the orders and documents related with it.
    - Excellent interpersonal, effective communication and organizational skills with proven abilities leading motivated teams towards achieving set goals.
    ACADEMIA
    2011 : PGDM (Finance & Marketing) From Bhartiya Vidya Bhawan’s Usha & Lakshmi Mittal Institue of
    Management with 78%
    2008 : B.Sc. (Environmental Sc.) from Kalindi College, Delhi University. 60.00 %.
    2005 : XII from MGPS, GK-1, (CBSE), With 73.00 %.
    2003 : X from MGPS, G.K-1 (CBSE), and New Delhi; secured 73.00 %.
    PROFESSIONAL COURSE
    - Knowledge of Tally 7.2
    - Knowledge of MS EXCEL, C++.
    - Knowledge of VAT, TDS, Service Tax.