www.acropetal.com Technologies Ltd Bangalore : Finance Executive

[Rajkumargautam]

Acropetal technologies Ltd Bengaluru/Bangalore : Finance Executive
acropetal.com

Designation: Finance Executive

Job Description:
Job Objective:
To assist in accounting, reporting, budgeting and financial transactions in the Finance Department; and to provide highly responsible support to the Finance head.

Job Duties & Responsibilities:
• Responsible for debt/credit monitoring and reviewing AR/AP, Banking, routine accounting, Taxation, cash handling activity
• Monthly AR/AP closing
• Any other adhoc assignments

Experience/skills required:
• Good core finance & accounts knowledge with experience of min 2 years
• Experience in accounting package especially on Tally
• Good at MS office particularly in Excel.
• Good at Communication - both verbal and writing.
• Behavioral skills - Time management, interpersonal skill and quality conscious.

Desired Candidate Profile:
Education : Graduate with B.Com/M.Com
Location: Bangalore
Timings: The normal work duties are from 8.30am to 5.30pm (Monday to Friday). It is expected that the work may continue till 7PM on work days

Company Profile:
Acropetal is a leading service provider established in 2001 with extensive experience in providing IT outsourcing services to enterprises across the globe. We provide enterprise solutions which help organizations to concentrate on their overall business process. Our solutions are flexible and follow industries best practices. We provide a broad portfolio of enterprise solutions and services to our clients in the Enterprise Consulting (ERP, CRM, Microsoft Dynamics, NAV, and Oracle CRM OnDemand), Health Care (HIMS, EMR, PACS, and Clinical), EDS, Energy and Environment.

Address:
Acropetal technologies
#74/75, 1st Main N S Palya bannerghatta Road
BANGALORE,Karnataka,India 560076

Telephone: 91-80-40870707
Website: http://www.acropetal.com

[Phariharan83]

I have complected MBA in Saranathan College of Engineering, Trichy ,
Tamilnadu .Having two year three month experience in Banking Sector.
I have attached my resume for your kind perusal. I am brimming over
with expectation that I will receive your call soon.

Thanking you,

Yours truely,
Hariharan.P

[Guest-IJT]

Name : Pankaj Gupta
Email : pankajgupta18 AT gmail.com
Designation / Skillset : ACCOUNT EXECUTIVE

Resume :

________________________________________ACCOUNT EXECUTIVE
Seeking to join progressive organization that will leverage skills pertaining to accounts and book keeping
And provide opportunities to streamline accounting processes while ensuring upward mobility of career graph commensurate with experience and skills
________________________________________
PROFILE
- Highly experienced and motivated Accounts Personnel with nearly 7+ year’s comprehensive experience in handling Automobile Industries accounting functions, finance and general management for various organizations.
- Currently designated as Account Manager with COMMERCIAL AUTOMOBILES PVT. LTD. (Dealer of TATA MOTOR) Academic credentials include M.Com from R.D.V.V. Jabalpur (M.P.); also proficient with accounting software like Tally 7.2, 9.1
- Demonstrated abilities in handling a wide spectrum of activities encompassing preparation of the books of accounts, reconciliation of debtors/creditors and other statements, reports, contracts, entire paper work and other responsibilities as required.
- Exposure in Preparing Balance Sheet, Cash Flow Statement, Reconciliation of various accounts and knowledge of Service Tax , Sales Tax .
- Technically proficient with MS Office, DMS, and software packages needed for accounting purposes. Excellent capabilities to adapt and learn new technologies, ensuring continuous growth of skills.
- Well versed with taxation procedures and other statutory requirements.
- Work under pressures with reputation of unwavering accuracy, credibility and integrity.
Core Competencies
- Vat Returns Prepare and Filling - Debtors and Creditors Statement- Petty Cash Maintain- Bank Reconciliation - Financial Liaison Work With Financial Institution. - Final Balance sheet Accounting - Books Maintain- Day-To-Day Vouchers- TDS Returns & Filling- Stock Ledger -
________________________________________
PROFESSIONAL EXPERIENCE
COMMERCIAL AUTOMOBILES PVT. LTD. (Dealer of TATA MOTOR) Since Sep’10
(Account Executive)
- Responsible for day to day accounts, cash & banks, funds position, payments, generation of invoice after looking at party outstanding
- Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements.
- Conducting verification of various books of accounts to detect any possible fraud
- Exploring business potential, opportunities & clientele to secure profitable business volumes.
- Supervising performance & pending FOC of scheme
- Liaising with statutory and internal auditors for audit and finalization of accounts; responsible for payment recovery & work in site.
- Working for CRM
- Payment Recovery Work ,Maintaining Debtors and Creditors List
MECHMEN CONSTRUCTIVE SOLUTIONS PVT. LTD. (Dealer of Tata Telcon ) Since Aug’08 –Aug-10
Account Office / Commercial Officer
- Holds credential in handling & maintaining day to day accounting up to finalization of Balance Sheets after making all adjustments, Liaising with all relevant departments, Making MIS report on monthly basis
- Responsible for day to day accounts, cash & banks, funds position, payments, generation of invoice after looking at party outstanding
- Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements.
- Conducting verification of various books of accounts to detect any possible fraud
- Liaising with statutory and internal auditors for audit and finalization of accounts; responsible for payment recovery & work in site.
- Working for DMS last 1.5 year
- Supervising performance & pending FOC of scheme
- Liaising with statutory and internal auditors for audit and finalization of accounts; responsible for payment recovery
- Payment Recovery Work ,Maintaining Debtors and Creditors List
OILCO SERVICES (INDIA) LTD. (Manufacture of Midco Petrol Pumps Dispensers) Jul’05-Aug’08
Service Center Incharge ( Bhopal )
- Responsible for looking after the operations of Service Center of Oilco (all MP & CG.) similar to Branch office Accounting with HO. & Sub Branch Reconciliation.
- Issued Electrical, Mechanical & Hydraulic stock to engineer in all MP& CG by means of transport and courier; handled C-Form & other VAT TAX.
- Coordinated with CA to handle Professional Tax
- Responsible for making CMS deposits, Bank Reconciliation, Sales & Purchase, Delivery Note, Debit or Credit Note
- Work experience in site accounting
- Working for SAP / CRM
- Inventory Management
PERFECT INDUSTRIAL AGENCIES PVT. LTD. Jabalpur (Dealer of Ashok Leyland) Mar’03-Jul’05
Account Officer
- Supervised day-to-day accounts as well as accountable for administrative tasks, preparing of monthly accounts for the Projects
- Prepared bills and invoices and maintained books of accounts, monthly financial statement of income and expenses, and bank reconciliation statement, MIS report and sent to HO & Sales team on daily basis ; issued debit or credit note as per company norm
- Looked after Branch Account with HO. & Sub Branch Reconciliation, Bank Reconciliation.
- Accountable for CMS Deposits, generation of Sales & Purchase Invoice after looking party outstanding performance & pending FOC of scheme
________________________________________
ACADEMIC & PROFESSIONAL CREDENTIALS
M.Com, 2007 - R.D.V.V. Jabalpur (M.P.)
B.Com, 2004 - R.D.V.V. Jabalpur (M.P.)
12th, 1998 - Maharatra High School Jabalpur (M.P.)
10th, 1996 - Maharatra High School Jabalpur (M.P.)
IT SKILLS : MS Office, Open Office, Tally 7.2, 9.1 (from the institute of ProfessionalAccounts, Authorized tally Academy)
________________________________________

- References : Available on request - CTC- 1, 80,000/- PA + Petrol Mobile+ incentive

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4255503
Date & Time : 15th Jun 2011 9:18 AM (UTC)
IP Address : 122.168.144.182
Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/5.0.3 Safari/533.19.4
Predicted Country : India

[Guest]

CURRICULUM VITAE
NARASIMHA MURTHY N
Email : murthyn81 AT email.com
OBJECTIVE :
o To undertake Challenging career where in I can work by improving & utilizing my abilities & experience.
o To hold a responsible position in Accounts & Banking
o To perform up to the expectations of the management
SYNOPSIS
- A result oriented professional with 3.4 years Experience of International exposure in BPO process Management.
- Good written communication, inter personal, liaison and problem solving skills with the ability to work in multi cultural environment.
- A team player, analytical & co-ordination skills & strong knowledge Banking & Finance and Accounting

July 2006 to Oct 2009 worked with iGATE Global solution
IGate Global Solutions LTD is one of the India’s fastest growing IT Company serving more than 1000 customers worldwide, spread across 42 countries with more than 7000 employees. As an integrated Technology and Operations company with global services delivery, iGate is driving this emerging business model.

Roles & Responsibilities in Banking from Jul 2006 to Oct 2007

- Co-ordinate with the Branch Head, AE & AM’s (USA) & within the Team (iGATE).
- Identify, Analyze and Resolution of queries at Branch level.
- Responsible to Create & Maintain IST on Incomplete Files.
- Assign the files, QC & send to branch within the TAT.
- Updating the Share point, Sending Volume updates & Daily Reports to Branch in MS Excel format.
- Work Effectively within Team and with the Branch Heads, AE/AM’s to promote continuous improvement in the process.
Roles & Responsibilities in Accounts Payable from Nov 2007 to Oct 2009
- Process invoices and ensure On Time payment.
- Invoices Scanned & Prepared scanning reports on daily basis.
- Involved in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s.
- Involving in understanding the criticality of the issues, analyzing and solving them on time and meeting the SLA’s as per the client requirement.
- Involving in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s Vendors and SCM Group.
- Worked more on the reconciliation of the Vendors account.
- Maintains Vendor details like remittance address, payment terms, payment method & updating them.
- Trained new members of the team.
Achievements :
“Best Quality” recognizing outstanding performance award for the month of Nov 2006.
EDUCATIONAL QUALIFICATION

B.COM 2005 Basaveshwara First Grade College, Bangalore – Affiliated
to Bangalore University.
II PUC 2002 Vishwachethana Pre-University Bangalore

SSLC 1999 in SAH School Bangalore.
TECHNICAL SKILLS
Accounting Packages : Tally 6.3
Application Packages : MS-Office 97/2000,
Internet & Email application.
Type Writing : Junior Grade 35 WPM

Summary of skills :
~ Ability to handle multiple tasks.
~ Eagerness to gain knowledge to become a good professional.

[Guest]

I have seven months experience in an NBFC as an Internal Auditor. The companies name is EMB General Finance India Pvt Ltd, Kattappana, Idukki District, Kerala.