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August 29th, 2009, 06:39 AM
Post Count Number #1
Freelancer
www.indboilers.com Industrial Boilers Ltd Vapi : Accountant
Industrial Boilers Ltd. Vapi : ACCOUNTANT
Designation: ACCOUNTANT
Experience: 3 - 5 Years
Location: Vapi
Job Description:
Able to handle accounts of Company. Should be able to handle income tax, excise etc..
Desired Candidate Profile:
B.com/M.com
Company Profile:
IBL is 35 years old company specialized in design, manufacturing, supply, erection and commissioning of Boiler.
IBL has more that 3000 installation in India and abroad.
IBL range is upto 100 TPH capacity on fuel such as Coal, Bagasse, Agrowaste, Oil etc.
IBL sister company IB TURBO PVT. LTD., is manufacturing Turbine upto 3 MW for last 8 years and have more that 120 Installation.
Address:
Industrial Boilers Ltd
701-C, Poonam Chambers, Dr. A. B. Road, Worli,
Mumbai 400 018.
MUMBAI,Maharashtra,India 400018
Email Address: vapi@indboilers.com
Website: http://www.indboilers.com
Keywords: Accounts
Last edited by muthukalee; August 5th, 2011 at 01:03 PM.
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April 8th, 2010, 10:42 AM
Post Count Number #2
Re: Industrial Boilers Vapi : ACCOUNTANT, Accounts
Dear Sir,
I am asst. accountant. 4-5 year exprinses in accounts .
Please send me mail and infom me my email id sharma_archid AT yahoo.in .
my mobile No. - 9328726427
Thanks & Regards
Mukesh Sharma
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July 13th, 2011, 12:56 PM
Post Count Number #3
IJT addict
Name : Amit Shinde
Email : amitshinde38 AT yahoo.in
Designation / Skillset : Accountant
Hi I am searching job in account related area.
Resume :
Educational Qualification :
- S.S.C Passed with 70%
- H.S.C Passed with 63%
- T.Y.B.Com Passed with 60%
- M.Com Passed with 57%
Computer Skills :
- MS-CIT
- Tally. 9.0
- Typing 40wpm
Ability :
I am confident of my ability to work in a team with full co-operation and motivation and to get job done on time.
Declaration :
I hereby declare that all the information furnished above is true to the best of my knowledge.
Work Experience
- Presently working with ICICI Direct.com as an Back-Office-cum-Account Executive on behalf of Sridhar & Santhanam’s Business Solution Pvt Ltd.
7th Mar 20011 to till date
- Organization : Sridhar & Santhanam’s Business Solution Pvt Ltd.
- Designation : Account Executive
- Job Details :
- Bank Accounts Reconciliation in Excel.
- Internal Auditing.
- Settlement Back Office Operation.
- Job Description :
- Preparation of daily/weekly/Monthly Bank Reconciliation Statement of (Mutual Fund,Comm-trade,NRI A/C, NSE Settlement & NSE Client A/C.) accounts and submitting the same to respective unit giving details of unresolved exceptions.
- Daily Preparation of Mutual fund Excess & Shortage entry for bank reconciliation.
- Daily Preparation of Mutual Fund & Business Account Mis Report.
- Preparation of accounting entries sheet for passing entries to resolve the exceptions..
- Follow up with the respective unit for resolution of Exceptions and Queries.
Date :
Place : Mumbai.
SIGNATURE
(Amit Shrikant Shinde)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4275686
Date & Time : 20th Jun 2011 8:53 AM (UTC)
IP Address : 203.194.108.214
Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/534.15 (KHTML, like Gecko) Chrome/10.0.612.3 Safari/534.15
Predicted Country ;: India
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July 25th, 2011, 12:29 PM
Post Count Number #4
accountant tally
Dear Sir,
I am vidyadhar yadavrao dhone, B.Com graduate
working experince since 1983 as an accountant
resume all entries,inventries related to accounts sales,purchase,cash,journal,Contra etc
along with cash Bank entries with bank reconcilation finalized to balance sheets.
please reply on my e mail id vidyadhar.dhone AT yahoo in or
on my Present address
At&Po Chanod Amar nagar
Thanks
with regards
Vidyadhar dhone
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October 15th, 2011, 11:29 PM
Post Count Number #5
accountant
Curriculum Vitae
Applied for : Finance / Accounts
Name : Hareshbhai Appabhai Chauhan.
E-mail : haresh_chauhan2000 AT yahoo.com
Academic Qualification
Examination Passed Discipline / Specializations Board/ University Year of Passing Marks
In %
M.B.A. Finance / Marketing Saurashtra Uni., Rajkot. May 2005 55%
B.Sc Mathematics South Gujarat Uni., Surat. March 2003 65%
H.S.C.
Science Stream G.H.S.E.B.,Gandhinagar. (Gujarat). July 1999 42%
S.S.C.
General G.S.E.B.,Gandhinagar. (Gujarat).
March 1996 67%
Technical Skills
Computer course : Certificate of Basic computer course.
Tally course : Certificate of Tally 9.0 software course.
Experience
MBA FINANCE WITH MORE THAN 3 YEARS EXPERIENCE IN FINANCE FIELD.
Company Name(1) : Micro Inks Ltd.,Chala (Corporate Office), Vapi.
Description : I have experience of one year nine months in Account and MIS Dept.
Responsibilities : 1.)Manufacturing ovh. MIS : To find out variances of budget v/s actual expenses of all the cost element groups and to find out per kg expense of the units and report it to the manager.
2.) Operational MIS : To find out variances of current std. Receipe, PO receipe and actual receipe and to find out yields and report it to the manager.
3.) Costing : Updating the daily and quarterly costing of the products in SAP.
4.) Inventory : To maintain the inventory file, down load consumption movements from SAP and find out non-moving, slow-moving and normal products after deducting provisional products.
5.) Taxation : Collecting all the C – Forms from the plants and all depots, prepare the excel sheet, tally the amout of its to report quarterly status to the manager.
6.) Bill booking in Tally : Different type of tally entries such as sale, purchase, journal, receipt and payment entries in tallyerp 9 software.
Company Name(2) : Phenomenal Healthcare Pvt. Ltd., Vapi.
Description : I have experience of one year four months as clerical staff.
Responsibilities : 1.)Finance entries :Different types of financial entries like policy premium entries, Panel doctors fees entries, cash and banking transaction entries etc.
2.) Customer relationship : Provide information about policies and services to customer.
Company Name(3) : Dashmesh Rubber, Sarigam.
Description : I have been working in this unit from Aug. 2010 as Account Asst.
Responsibilities : 6.) Bill booking in Tallyerp 9 : Different type of tally entries such as sale, purchase, journal, receipt and payment entries in tallyerp 9 software.