Accounts Executive LONAVALA : www.corporatemanpower.com CORPORATE MANPOWER SOLUTIONS

[deepika]

corporatemanpower.com

Keywords: accounts, accountant, sr, senior, finance , manager, executive, sr. executive, inter c.a.
Designation : Sr. Accounts Executive
Location : Lonavala
Client of CORPORATE MANPOWER SOLUTIONS

Experience:
3 - 8 Years
Location:
Mumbai
Compensation:
Rupees 3,00,000 - 5,00,000
Education:
UG - B.Com - Commerce

PG - CA;ICWA;M.Com - Commerce;MBA/PGDM - Finance
Industry Type:
Construction/ Engineering/Cement/Metals
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
21 Jun


Job Description


Responsibilities
* Maintenance of books of accounts
* Finalisation of accounts & preparation of balance sheet
* Filing of TDS returns
* Salary returns
* Preparation of MIS report
* Payable - receivables statements
* Income tax details for asses.

Salary
3 lacs to 5 lacs

Pls email your CV to : jobs@corporatemanpower.com
OR
Call Savita / Payal (Recruitment Consultant) on 022 65116677/6688

Address : CORPORATE MANPOWER SOLUTIONS, - AlVakil Group, 7th Floor, Durga Chambers, Above Wills Lifestyle Showroom, Next to Tanishq, Near Citibank signal, Linking Road, Khar(W) - 400 052
Desired Candidate Profile

Work Experience
3 yrs 12 yrs

Candidate Profile
Senior Accountant for maintaining accounts upto finalization, manage internal office work, self correspondance, good knowledge of MS Office

Company Profile
Current Turnover - 1000 Cr. (approx)
Employee Strength - more than 1400

The clientis a diversified Group which provides
* Real Estate Development (5 Star Luxury Villas)
* Architectural and Interior Turnkey Solutions - Residential, Commercial, IT parksandHospitality Projects.
* MEP services - Design and Execution
* PMC and Contracting services
* And functions as a Manufacturer of Furniture of International Standards

Clientele - Kingfisher, Sahara, KPMG, Taj Hotels, Bajaj, Kothari Group, Star, Channel V, MTV, The Times of India, Crisil to name a few.

The client is guided by the belief that the quality of surroundings has a direct influence on the quality of lives. For them, cutting-edge design is generated by the needs of the end user, a concern for the physical context and a sensitivity.

On the other hand,they also understand that design has to be as spiritually appealing as it is materially - the two cannot be in conflict.

Theyare therefore dedicated towards providing our clients with space solutions that are aesthetically alluring as well as ergonomically efficient. This is what makesthem the market leaders in turnkey space solutions.

With clientele from across industries,they have not only created landmarks in all spheres - from corporate to commercial to hospitality to IT spaces - but also retainedtheir clientele over years.

And together with successful Development and Construction Projects (5 Star Hotels, Luxury Villas, Office Interiors, Corporate Buildings) the company has accomplished whatmost onlydream of.


Executive Name:
Savita / Payal

Address:
Al-Vakil International
Plot No.386,Durga Chambers, 7th Floor,
Above Wills Lifestyle, Linking Road,
Khar (west).
Mumbai - Mahrashtra ,INDIA 400052

Email Address:
jobs@corporatemanpower.com

Telephone:
022-65116677 / 88

Reference ID:
5089

[Guest]

CURRICULAMVITE OF

BHANDARKAR MANOJ PRAKASH
Experience : 6 Yrs, Of the Related Field.
Presently : Working with Autoshell Electromech Pvt. Ltd. – Ambad – Nashik
As ACCOUNTS OFFICER .

Period : From July 2010 to till date
Manufacturer of MACHINING PART OF CROMPTON GREAVES
Having an ISO TS9001-2008 Certificate.

Job Profile : Independently Handling Activities as follows
1. Handling all bank & cash transaction.
2. Preparing reconciliation of debtors & creditors aging analysis.
3. Prepare Stock Statement and Stock Checking.
5. Reconciliation of Bank Statement.
6. Made Bill Discounting.
7. Working of Sale Tax and Excise.
8. Application in Sale tax for Form “C”, Form “F”, and H Form.
9. Doing Online Payment of PT, TDS , Sale Tax, and Excise Duty, Service Tax.
10. Made Challan PF , ESIC & PT of employee and made Payment .
11. Daily Maintain RG-1 AND RG-23 Documents of Excise.
12. Fill up and Upload Excise ER-3 Return.
12. Monthly Profitability Statement.
13. Taxation (Sale tax, Excise, Service Tax, TDS, Vat Audit Report-704)
14. Balance Sheet up to Finalization.
15. Ratio Analysis.
16. Internal Audit, interaction with statutory auditors.
17. MIS Report of Fund flow statement, expenses analysis, ledger scrutiny,
Profit and loss a/c.
All Work done in Tally ERP 9.

Reporting : Reporting to Manager thru e-Mail daily.

Previous : Previous engaged as Accounts Assistant in Keystone Appliances Pvt. Ltd.
Period : (Autocop Group) since January 2008 to 30 Jun 2010 at Nasik.

Company Profile :
The Company is well established in the business of Manufacturing of Car Security System and Car Comfort System with a prestigious brand name called Autocop since more than 14 years and having ISO /TS 16949 :2002. Company has its own Sales & Service Network spread all over India and occupies 86% its market share and rest is to OEM like Tata, Hyundai, etc.
Job Profile : Independently Handling Activities as follows.
1. All Type of Bill Passing, & Import Valuation
2. Handling Bank and Cash Transaction.
3. Reconciliation of bank statement.
4. Made Import Payment
5. TDS Deduction and TDS Payment and quarterly TDS Return Submission.
6. Prepare Stock Statement & Stock Checking.
7. Application in sale tax of form “C”, “F”, & “H” form.
8. Internal Audit and interaction with Statutory auditors.
9. Made online payment of TDS, Custom duty , and Excise, and Service tax.
10. Bill Discounting of Debtors and Creditors.
11. Taxation Working.
12. MIS Report, fund flow statement , cash flow statement, ledger scrutiny p & l a/c.
All work done in ERP System.


TRAINING COMPLETED :
1. Personality Development & ERP System
2. T.S. activities &Internal Auditor
3. 5 S of Housekeeping

Previous : Previous worked as Accounts in JAGDAMBE INDUSTRIES.
Period : Since February 2007 to June 2008 at Nasik.
Company Profile :
The Company is well established in the business of Manufacturing of PVC AND RUBBER Pipe more than 20 years and having ISO /TS Company. Has its own 1 branch in known as R. A Pipe in ambad nashik. The company business market set all over india.
Job Profile : Independently Handling Activities as follows :
1. Prepare of all type of sale invoice.
2. Material requisition for production.
3. Prepare GRN against input material.
4. Maintain Excise Register. (RG-1, RG-23)
5. Prepare Stock Inventory.
6. Prepare stock statement .
7. Form “C” Application. In sale tax.
8. Working of Sale tax and Excise.
9. Payment recovery of Debtores.
10. Made payment of creditors.
11. Reconciliation of bank statement.
12. Made Payment PT, PF & ESIC.
All work done in tally 7.2
Previous : Previous worked as Accounts in SHREE SHUBHAM GASES.
Period : Since November 2005 to December 2007 at Nasik.
Company Profile :
The Company is well trading business of Industrial Gases (Co2, nitrogen gas, organ gas, DA gas) the company provides all type gases to industrial manufacturing company for welding process. ambad nashik.
Job Profile : Independently Handling Activities as follows :
1. Made Sales invoice as per Dc.
2. Payment Recovery by Debtors
3. All type Banking work done.
4. Reconciliation with bank statement
5. Sale tax working and payment
6. Reconciliation with debtors and creditors.
7. Daily stock checking.
8. Made payment of employee.
9. Made payment PT, ESIC, PF.
Educational Details
Academic : MBA In (Banking and Finance)
2009-11- Madurai Kamraj University From Chennai.
Percentage Obtained : 66 % “A” Grade
Project Undertaken :
Organisation : Saraswat co-op bank Ltd.
Topic : Credit appraisal and risk management
Duration : 1 ½ month
B.COM ( Bachelor Of Commerce)
2007 – Pune University
Percentage Obtained : 64 % “A” Grade
Computer Knowledge : Good hands over Tally 7.2 and 9.0
MSCIT Passed with 75.%
Handle ERP System and SAP System
Office automation(MS Excel, MS Word, )
Good Handling internet.
English Typing 30 w.p.m passed with 78%
Presently : At present working in Excl & Tally Enviourment.