Nagarjuna Construction Company Ltd Oman : Accounts

[Vivek Rathore]

Nagarjuna Construction Company Limited. Oman : ACCOUNTS Personnel for OMAN
Website: http://www.ncclimited.com

Keywords: Accounts, Finance, Sales, Taxation, Oman, Administration


Designation: ACCOUNTS Personnel for OMAN
Experience: 7 - 12 Years
Location: Oman
Compensation:
"Best in the industry"
Education:
UG - B.Com - Commerce
PG - M.Com - Commerce
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 22 Oct 2009

Job Description:
The ideal candidate must be a graduate / post graduate in Commerce with 5 to 15 Years of experience in Site Accounts and administration.
Experience in Highway projects preferred. The candidates must be from Andhra Pradesh Only.
Interested candidates can forward their updated CV to E-Mail ID mentioned.

Company Profile:
Over 30 Years of building a strong infrastructure base, an annual turnover close to Rs.4000 crores and above all, the determination to leave the NCC mark of quality in all areas of infrastructure development. Our divisions include Industrial Structures & Buildings, Transportation (Roads, Bridges & Flyovers), Electrical Projects (EHV/HV Substations, Transmission & Distribution Projects), Water & Environment Projects(Pipelines & Treatment Plants), Hydropower Projects, Irrigation Projects. A 4200 strong workforce shares our philosophy of work to exceed expectations and deliver international standards of excellence. If you think you can be a part of our big plans for the future, meet us.NCC, an ISO 9001:2000 accredited Construction Company executing major infrastructure projects in Oman also.

Executive Name: Mr.V.Vinay

Address:
Nagarjuna Construction Company Limited
6-3-1090/A/7, IMS House Complex, Near Fortune
Katriya, Rajbhavan Road, Somajiguda,
HYDERABAD,Andhra Pradesh,India 500082

Email Address: vinay.v@nccltd.in

Telephone: 91-40-30224444

Reference ID:
ACC-Oman

Keywords: Accounts, Finance, Sales, Taxation, Oman, Administration

[Guest]

23 yrs accounting experience in construction companies 1) Gannon Dunkerley & Co.Ltd. (Mumbai,Hydrabad,Ahamadabad Civil Engineering Division) as a Accounts Officer Gr-iii (20 yrs) Creativve Constructiions at pune 1yrs 9 month as a Manager (Accounts) & Presently Girija Infrastructure Pvt.Ltd.Thane as a Manager (Accounts) since April.2010.

[Guest]

From :-

AHMED NIYAZUDDIN
H.NO.7-4-325.
KASHMIRGADDA,
KAIMNAGAR-505001, A.P.
Cell No - +91-9848656810.

Email:-ahmedniyazuddin@rediffmail.com

To

Sir,

Sub: Application for the post of AUTOCAD DRAUGHTMAN (CIVIL).
* * *

With reference to the above subject cited, I am here with enclosing my CURRICULUM VITAE. Presently I am working with ROHINI CONSTRUCTIONS. B2B OF M/s. RAMKY INFRASTRUCTURE LTD, as AUTOCAD OPRATER and Office Assistant at Karimnagar since 2.6 years. I am sincere, honest and totally dedicated towards hard work and if given an opportunity to serve in your esteemed organization, I assure you that I shall rise to the occasion of work pressures and its demands to prove my worth.
Thanking you and awaiting an early positive response from your end.


Yours sincerely

(AHMED NIYAZUDDIN)

Cell:-9848656810.

[Guest]

with refrence to the above I post my resume hereby and I have 6 years experience in safety(Oil& Gas & Road abd bridge construction) More over I am law graduate and I was a practicing criminal lawyer in India morethan 3 years.I worked with Saudi Aramco Refinery and Dubai Road transport authoruty.In addition to the safety subject i am femiliar with traffic managment,road diversion.and Environmental managment.Presently working with Muhibbah Engineering in Qatar (New Doha International Airpport Project) and my position here is seniour environmental lead.

regards,

Abdu

[akroy_1981]

i have apply for the post of Manager-Accounts for Oman / Gulf Project , please kindly gime an opportunity in your organization

With Best Regards,
Ashok Kumar

[Guest]

Respected Sir,
I wish to apply for the position which can enrich my career growth in a responsible working environment.
As you will see from the enclosure C.V. I was completed my M.B.A in well reputed institution and I got gold medal in
graduation( B.Com) as a topper at college level.
I specialized in task management and team work. I gained valuable recording, experience in my M.B.A curriculum.
I hope to hear from you.
Yours faithfully,
T.DIVYA RANI
HERE IS MY RESUME
T Divya Rani
divyataneti AT yahoo.co.in
ganeshrani56 AT yahoo.com
CAREER OBJECTIVE
Seeking a challenging career position in a reputed organization .Where I can harness my skill and creativity towards making a significant contribution to the growth and development of the organization.

ACADEMIC QUALIFICATIONS
COURSE /DEGREE COLLEGE / INSTITUTE/ UNIVERSITY YEAR OF PASSING PERCENTAGE /CLASS / GRADE
M.B.A
(Finance Specialisation)
Sir C.R.Reddy.college of Engineering.
Eluru
ANDHRA UNIVERSITY 2010 70%
B.COM (COMPUTERS) V.S.LAKSHMI WOMEN’S DEGREE COLLEGE,KAKINADA.
ANDHRA UNIVERSITY 2008 69%
INTERMEDIATE(12TH CLASS) SRI CHAITHANYA COLLEGE,KAKINADA.
BOARD OF INTERMEDIATE 2005 78%
S.S.C.(10TH CLASS) AKSHARA SCHOOL
KAKINADA
C.B.S.E 2003 54%
STRENGTH :
- Positive thinking.
- Optimistic Nature
- Initiative & Responsibility
Technical skills :
Programming Language : C ,
.
Software Packages : MS-Office, Adobe photoshop.
PROJECT DETAILS

M.B.A
1. Project : WORKING CAPITAL MANAGEMENT
Duration : 2 MONTHS.
Location : NAGARJUNA FERTILIZERS AND CHEMICALS LIMITED
KAKINADA.
Description : TO KNOW THE WORKING CAPITAL POSITION IN THE COMPANY.
Title : 123 AGREEMENT
SEMINAR PAPER

CO-CIRCULAR ACTIVITIES
- Participated in bemus 2007 a national level competition which was held at vijaywada.
- Stood first at school level in science competition which was held at Kakinada.
- Stood first in marketing makers vidura2009 held at vijayanagaram.
EXTRA CURRICULAR ACTIVITIES
- Stood first and won cash prize in singing competition which was held at rajumundry.
- Selected for nationals in throw ball game. .

[Guest]

Name : KUSHAL GOWDA N
e-mail : kushal84 AT yahoo.com
Professional Summary – Accounts & Finance Background
- 3 years SAP Exposure as a FICO - End User in Natural Textiles Pvt Ltd, Bangalore.
- 5 years as an Audit Associate and Accountant in Ishwar & Gopal, Chartered Accountants - Bangalore.
Experience Highlights
Natural Textiles PVT LTD, Bangalore
Designation : Executive - Finance & Accounts Duration: July 2008 to March 2011...
Duties & Responsibilities : Finance & Accounts
- Accounting of all purchase and service bills and raising debit notes, incase of any rejection and quantity difference and rate variation when compared to Goods receipt Note and Purchase Order and forwarding the same for payment
- Verification of Job work bills by comparing inward and outward DC’s and if any difference will be debited with the approval of sourcing and deducting withholding tax on balance amount of the bill and forwarding the same for payment.
- Preparation and presentation of creditors aging report every fortnightly, based on which cash outflows will be estimated regarding payment of trade and non trade vendors.
- Preparation of stock reconciliation statement every month ends with subcontractor’s statement if any difference in closing stock as on particular date. Difference has to be discussed with subcontractors and rectified later.
- Preparation of vendor reconciliation in case of any difference with the balances between company and creditors account. Any bulk payments always depends up on the creditors reconciliation statements.
- Preparation of Bank Reconciliation, Reconciliation of Excise records with financial records, Sundry Debtors reconciliation.
- Monthly Filing of VAT and Excise Returns and Vat reconciliations, and quarterly filing for Claiming of Service Tax Refund
- Quarterly Issuing of ‘C’ forms against interstate purchase of materials.
- Reconciliation of Goods Receipt notes (GRN) report and invoice accounted report, pending GRN’S will be found and rectified by discussing with sourcing and stores.
- Interaction with Internal and Statutory Auditors and providing required information for audits.
- Knowledge of banking transactions, Raising purchase order and making GRN in SAP.
- Review of G/L and vendor ledger account at end of every month and also involved in month end closing for preparation of MIS report.
- Knowledge of Vendor Account/GL Account creation, change, etc. in SAP.
- Involved in GR/IR Clearing Account, Vendor and Customer clearing at every fortnight and reporting to the management.
- Deal with Local vendors and negotiation the payment dues. -
Ishwar and Gopal Chartered Accountants, Bangalore
Designation : Audit Associate and Accountant Duration: August 2003 to June 2008
Specific Roles and Responsibilities : Finance & Accounts & Statuary Compliances
-
Responsible for :
- Experience in handling computerized and manual book keeping system.
- Filing of income tax & sales tax returns of firms and companies.
- Bank Reconciliation Work & Supported with internal auditor.
- Ensure Statutory compliance with sales Tax, Service tax, Income tax
- Experience in vouching, ledger review and preparation of Trial balance and drafting Balance sheet.
- Verifying and Passing of all types of trade vendor and non trade vendor bills and raising debit notes incase of any rejection of material, quantity difference and rate variation when compared to Goods Receipt Note and Purchase Order and approving the same for payment
- Verification of other general and sub-contract bills by comparing quotation or agreement and deducting withholding tax on bills and forwarding the same to payment.
- Preparation creditor’s reconciliation statement in case of any variation compared to the vendor ledger accounts and discussing with representatives of creditors on differences and solving the issues and other reconciliations like Bank Reconciliation Statement, TDS reconciliations and inters company reconciliations
- Preparation of VAT input as well as output report for filing of monthly sales tax
- Monitoring all accounts, debtors receivables, credit controls, banking Operations
- Monthly payments and quarterly E-return of TDS
Computer Skills
- Working knowledge of SAP - FICO (End User)
- Accounts Package with inventory - Tally 9 release 2.1
- Advanced knowledge of Excel and Macros, Word document
Personal Skills
Comprehensive problem solving abilities, good verbal and written communications skills, ability to deal with people diplomatically, willing to learn team facilitator

Educational Background
1.Bachelor of Business Management (BBM) : Mangalore University (2002)

[Guest]

ABHINAV KUMAR PANDEY

objective
To Seek and create a niche for myself in the field of Commercial, Store/Purchase by being in the construction & contract industry by way of rendering service as a professional at site/project by that benefits the company/organisation.
Experience
2006 (June)–2010 (April)ERA INFRA ENGINEERING LTD, JANGPURA DELHI
Store
n Project handled:
-0 POWER SECTOR, Client: NSPCL [ NTPC & SAIL JOINT VENTURE] BHILAI Rs. 98.00CR
-1 BUILDING PROJECT AT SALEM (SUPER SPECILITY HOSPITAL) T.N Client HLL 6 story Rs. 85.00CR

-2 ROAD PROJECT AT NARSINGI TO KOLLUR IN HYDERABAD (HYDERABAD GROWTH CORRIDOR LTD. HUDA AP 8 lane 12km Rs. 328.00CR

2010 (May)–2011 (Cont)IVRCL LTD,HYDERABAD
Store
§1 Project handled
§2 WATER LANE PROJECT AT CHAMBAL TO BHARATPUR Client PHED RAJASTHAN-276.00CR

Education:

[Guest]

M.ASHOK KUMAR

Email : mak_2011 AT yahoo.com
Aspiring towards Challenging Assignments in Accounts Management/ Administration with a reputed organization.
PROFESSIONAL ABRIDGEMENT
- A dynamic professional with 10 years of rich experience in areas of :
- Accounts Management - Liaison Work - Finance
- Vendor Management - Administration
- Currently associated with GVPR Engineers Limited, Banjara Hills, Hyderabad as Dy.Manager, F&A and coordinating Civil, Ele. & Lift Irrigation Scheme Projects in Various states.
- Earlier in Larsen & Toubro Ltd., (Engineering Construction & Contracts Division),Hyderabad, Visakapatnam as Executive – Administration (Accounts, time office & Stores) / Accountant.(Mar’1999 to Jun’2009) – 11 years
- Motivated team contributor with a sense of commitment to innovate operational efficiency, minimize risks and coordinate cross functional and multi functional processes to perform at levels.
- Proven track record of efficiently running the accounts & administration departments and achieving business targets.
- Ability to work in the absence of clear directions towards enunciated organizational goals and achieve set targets in time space constraints.
- Demonstrated abilities in cementing healthy relationship with the clients for ensuring smooth collections and leading workforce towards accomplishing business and corporate goals.
- Skilled Decision Maker; Persuasive Motivator and Change Facilitator can blend with ease at all hierarchy levels and diverse backgrounds.
- An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving & organizational abilities. Possess a flexible & detail oriented attitude.
AREAS OF EXPERTISE
Accounts & Finance Management
- Finalization of Budget & Costing, preparation of MIS reports and managing cash and bank transactions.
- Preparation of cash flow, performance report for submission to higher authorities.
- Handling all tax related issues including sending the details of Service tax, Income Tax , PF, Sales tax etc.,
- Collection of payments from Clients and taking care of all proper deductions.
- Purchase process and Payment thro’ Letter of Credit (LC)
Administration/Operations
- Good knowledge in handling statutory procedures required by various government agencies.
- Liaisoning with Banks for preparation of daily bank statements & reconciliation of the same.
- Material Management and Inventory Control.
Taxation & Auditing
- Assisting Regional Office in filing of Income Tax, eTDS, Service tax, PF and other statutory returns as per the provisions of regulatory tax acts.
Supply Base Management/Vendor development
- Identifying and developing vendor sources for achieving cost effective purchases of raw materials.
- Assessment and performance evaluation of vendors.
- Delivery scheduling and follow-up with suppliers for timely deliveries and quality checks; ensuring timely payments.
OCCUPATIONAL CONTOUR
Accomplishments :
Handling daily operations including cash, bank, Accounts Payable & General Ledger.
- Preparing weekly cash & bank balance reports & reconciliation of all accounts.
- Disbursement of mediclaim, travel expenses, LTA, rent subsidy, Mileage & entertainment.
- Responsible for payment of electricity bills, phone bills, supplier & sub contractor bills.
- Handling & maintaining the database for payment of TDS.
- Preparing monthly status reports, handling deposit accounts & royalty payments.
- Preparing & settling insurance claims & payments for materials.
- Handling the preparation of performance reports, cost statements & staff attendance report on a month on month basis.
- Reconciliation of Revenue Ledgers & Cost Statements.
- Responsible for on site & guest house administration.
- Collecting outstanding payments from customers.
- Handling the entire stores administration.
- Issuing authorization letter to contractors & staff for indent signature.
- Maintaining & updating subcontractors materials register.
- Procuring material & settling supplier bills in coordination with materials department.
- Preparing stock statement, P&M and Doka Material receipts & balance status on a monthly basis.
- Monitoring stock inventory & reporting on slow, non-moving & surplus stocks.
- Implementing Construction Enterprise Management.
- Verifying material receipts, codifying & preparing MRNs.
- Preparing of local & regional purchase MRNs, MIB reports & monthly sales tax reports.
- Handling verification of office equipment & dispatch of furniture to staff & guesthouses.
- Responsible for the supply chain management software including material request through EIP for quotations, analyzing quotations & releasing purchase order, generating material receipt note & payments to vendors.
- Identifying & appointing vendors for material.
- Coordinating with the onsite technical department in preparing the stock status report.
- Handling the disposal of old & irreplaceable assets & scrap materials.
- Preparing & maintaining PF statements, daily register, history book, Form 13 (Address Book), employment card, attendance card, Department pay sheet & s/c pay sheet (minimum wages).
- Renewal of licenses & Filling of Half-Yearly & Annual Returns under Contract Labor (R&A) Act 1970.
- Handling & maintaining labour campus, first-aid & safety related issues & reporting on accidents & settlement of insurance claims.
- Liaisoning with RTA officials, industrial relations officers & other statutory authorities.
- Maintaining register & attendance of personnel.
- Handling inventory valuations, checking Physical Stock & preparing Stock Reports on a regular basis.
- Ensuring timely payment of salaries, remunerations, bonus to workmen.
- Verifying & authenticating wage sheets from Sub-Contractors to ensure adherence to minimum wages act & EPF.
- Matching supply & demand of workers in coordination with the concerned departments.
EDUCATIONAL CREDENTIALS
- Pursuing ICWAI – (Inter Group : II completed)
- MBA (Finance) from Madurai Kamaraj University in 2008
- Post Graduate Diploma in Financial Management from Pondicherry University in 2005
- Diploma in Personnel Management and Industrial Relations from National Institute of Labor Education & Management in 2004
- Diploma in Management Information Technology from National Institute of Labor Education & Management in 2002
- B.Sc from Manonmanium Sundaranar University, Tamilnadu in 1996
Other Qualifications
- English typewriting senior grade (higher), secured II class
- Tamil typewriting senior grade (higher), secured II class
IT SKILL SET
Microsoft Office, DOS, Windows 9x
CEMA – ERP for L&T ECC, & MIS Report modules

[Guest]

RESUME
Mohammed Younus
Email : ymj_younusyaseen AT yahoo.com

OBJECTIVE
To actively contribute to the development and growth of the organization where my technical and communication skills could be utilized to the fullest extent as well as achieving career advancement of growth both personally and professionally.
EDUCATIONAL SUMMARY B.com- bachelor of commerce
DIF-Diploma in finance
CBA-Certified of administration

EXPERIENCE & CAPABILITIES
Current
(2007 to Date)
Designation : Accountant
Company : Al Ain National Juice & Refreshments Co. LLC – Sharjah, U.A.E.
(IFFCO Group – Beverages & Culinary Division, www.iffco.com)
Responsibilities :
- Coordinated in all aspects of monthly closings and financial reporting.
- Maintain Inventory Control, Overhead, and Bill of Material costs. Monthly reporting packages. Conduct and reconcile quarterly physical inventories. Journal entries. Review and reconciliation of Month–end closing. Created an Excel based direct labor efficiency report
- (Accounts receivable, Accounts payable, general ledger, payroll).
- Prepared Balance sheet, reconciliation statements including inventory.
- Performed investigative analysis regarding profit and loss account
- Accurate and timely processing of all accounts transactions
- Assisting HO in yearly closing & active involvement at the time of Audit.
(2005 to 2007) Designation : Accountant Payable & Receivable
Company : Tec Script India Pvt Ltd Secunderabad, India
Responsibilities :
- Manage all financial accounts up to finalization
- Manage all invoicing
- Manage and follow-up all collections and payments
- Manage all banking transactions
- Setting up accounting systems and internal control.
- Setting up documentation processes.
- Daily, monthly reporting to the head office.
- Managing payroll
- Preparation of monthly, quarterly and yearly financial statements.
- Ability to handle all the accounting functions up to finalization.
- To perform month end for Accounts Payable
- Fixed Assets and general ledger in the finance system.
- Assist in the preparation of annual budgets and cash flow forecasts
(2002 - 2005) Designation :Staff Accountant
Company : Bombay Agro Industries. Nizamabad, India
Responsibilities :
- Processed accounts payable entries.
- Assisted in company accounting reconciliations.
- Worked for completion of sales tax filings.
- Keep track of petty cash accounts.
- Worked with vendors to make sure that accurate sales tax rates are charged.
- Assisted other team members of accounting department when required
COMPUTER SKILLS
- Good experience in financial accounting and cost accounting principles and their applications , major accounting functions .
.Computer Knowledge of Microsoft Products Applications(Word - Excel - PowerPoint - Access -.Proficiency in the use of automated accounting systems .
.Excellent communication skills in English,Urdu,Hindi,Telugu.
.Good Data analysing skills in spreadsheets.
.Cost accounting skills
.Standard accounting practices and procedures

- Currently working on BAAN ERP software being used in IFFCO Group for daily accounting and reporting matters. BAAN is an integrated family of client/server applications. It includes manufacturing, distribution, finance, transportation, service, project and features enterprise modeling.
- Worked on different IT systems like Tally 5.4, 6.3, 7.2, & Peach tree, Focus;.

[Guest]

Sanal Kumar N.
E-mail : sanalkn1979 AT gmail.com
Objective :
To obtain a challenging position as a Surveyor in esteemed firm and in the process where I can fully and effectively utilize my potential and diversified skills.
Strengths :
- Comfortable with diverse personalities and working cultures
- Highly motivated , quick learner and versatile
- Strong in analytical and technical skills
- Good problem solving skills
- Involved thoroughly in all phases of the life cycle of projects
- Can handle responsibilities with minimal supervision
Brief Employment History
Possess more than 10 years experience (including 7 years in Abroad) as a Surveyor in the field of Infrastructure and Civil Works
Wade Adams Contracting LLC, UAE : 7 Years
Bhageeratha Engineering Ltd., India : 3 Years
Job description in detail :
a) From August 2005 to Till Date
Worked as a Surveyor with M/s. Wade Adams Contracting LLC – an ISO Certified Contracting Co.
which undertakes mostly Roads, Bridges & Infrastructure Projects in UAE.
Major Projects handled :
a) November 2011 to till Date
Improvement of 5th Industrial Intersection Sharjah – Project No. T113/2010
Client : Federal Govt., United Arab Emirates
Consultant : Parsons Overseas Ltd.
b) August 2009 to November 2011
Improvement , Development, Upgrading & Maintenance of Infrastructure Facilities in Liwa,
Madinat Zayed & Sir Baniyas Island.
Client : Western Region Municipality (WRM)
Consultant : Eurostudios

c) February 2007 to August 2009
Improvement of Al Sufouh Area Network Roads R3 & R5 – Project R882/2.
Client : Roads & Transport Authority (RTA)
Consultant : Parsons
d) November 2005 to February 2007
Dubai International Financial Centre C-14 Infrastructure Design Services Package IP-01/01
Client : Dubai International Financial Centre
Consultant : Maunsell
e) August 2005 to November 2005
Dubai International Financial Centre C-04 Infrastructure Design Services Project : R-659-10
Client : Dubai International Financial Centre
Consultant : Halcrow
Job Responsibilities :
- Establishment of Horizontal & Vertical Control Points for fixed reference using GPS & Total Station.
- Downloading data from the Instrument to System.
- Taking Original Ground Levels & Existing details.
- Preparation of Shop Drawings & As-Built Drawings and getting approval from higher authorities.
- Fixing Plot Markers for utilities including Sewerage, Drainage, Water, Irrigation and other Services.
- Supervising Asst Surveyors & respective Gangs.
b) From October 2002 to July 2005
Worked as an Asst. Surveyor with M/s. Bhagheeratha Engineering Ltd., India which undertakes mostly Roads, & Infrastructure Works.
Major Projects handled :
Mizoram State Road Project (World Bank Aided Project)
Client : PWD Mizoram State
Consultant : Creative Progressive Group Singapore
Job Responsibilities :
- Assisting to Surveyor for fixing of Survey Control Points
- Plot Marking
- Setting out Roads & Pipeline routes according to profile levels.
Educational Qualification :
- B.Sc Maths from M.G. University.
Technical Qualification :
- Diploma in Survey Engineering (NCVT)
- Completed Lower Survey Course (Kerala Govt Certified)
- Diploma in Auto Cad
Computer Exposure :
- Application / Tools : Operating System of Windows 7 / XP also have knowledge of MS Office (Word , Excel) and Internet.
Survey Instruments Handled :
- GPS, Total Station (Sokkia, Topcon, Leica), Auto Level and Theodolite.
I hereby declare the above information given by is true to the best of my knowledge.
Date :
Place : (Sanal Kumar N)

[prolifichrr]

HR OUT SOURCING COMPANIES IN BANGALORE
Prolific HR Consultants (India) Limited Bangalore“, is a public limited company with revenues a little over Rs. 190 million a year and engaged in the HR business for the last five years. We are a focused player in the HR Outsourcing space and offer a range of People Solutions.

[Guest]

TAPAN KUMAR PATRA
E-Mail :tapanptr AT yahoo.co.in/tapanptr8876 AT gmail.com
B. Com. (Accountancy)
Subarnarekha Mahavidyalaya
Affiliated to Vidyasagar University
- OBJECTIVE :
Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work in a challenging and creative environment. Walking the extra mile is my passion.

- ACADEMICS :
X & XII Standard
Examination Year of
passing Institution Board
Madhyamik
Pariksha
1993 Ektal D M High School
W.B.B.S.E
Higher Secondary
1995 Chichira High School (H.S.)
W.B.C.H.S.E
B. Com. [Accountant] Degree Course
Year College University
B.Com
1998 Subarnarekha
Mahavidyalaya Vidyasagar University Completed
- INTERESTS in : POETRY AND DRAMAS, MUSIC.
- Computer Proficiency : SAP Lasted Virsion:7200.2.4.1057, Invoice print, Payment statement , Excise invoice print.
YEAR COURSE DETAILS CENTER NAME DURATION PERFORMANCE
COURSE NAME SUBJECTS GRADE % OF MARKS
2000 Certification in Financial Accounting System Computer Fundamental, DOS, Windows-XP, FoxPro, Tally, Fact, Ex-Ngn., Accord MIIDNAPUR COMPUTER TRAINING CENTRE (Midnapore), Directorate of Youth Services, Govt. of West Bengal. 6 Months B 45%
2009 Diploma In Financial Accounting Computer Application, Tally.SAP, Power point, Net JHARGRAM COMPUTER TRAINING CENTRE (Midnapore), Directorate of Youth Services, Govt. of West Bengal. 6 Months B+ 74%
- COURSE PURSUING; MBA in Financial Management IGNOU University Kolkata-700091.
- EXTRA-CURRICULAR ACTIVITIES : NIL
- WORKING EXPERIENCE :
- (1) Presently working in ABB Limited (As a contract) at Kolkata (Eastern Region office).

- Designation : Commercial Executive
- Since August 2006
- Key Responsibilities : VAT/CST/Handling all sorts of Sales tax Declaration Forms. Service tax.
- (2) M/s.SHREE MEDICO PVT LIMITED
- C&FA- ALEMBIC LTD.,BIOLOGICAL E. LTD.,
- CONCEPT PHARMACEYTICAL LTD
- As an Accountant; VAT/Sales Tax/CST
- Period of Job : 01/09/2002 to 27/08/2006
- (3) M/s. SANKAJ DISTRIBUTORS PVT.LTD.
- C&FA-BAYER PHARMACEUTICAS (P) LTD.
- BIOLOGICAL E. LTD. As a Store in Charge cum Assistant Accountant
- Period :02/05/2000 to 30/08/2002.
- EXPERIENCE :
- Filling up Sales Tax Return Form./VAT Return
- Collection of Declaration Forms & Payment
- To maintain statutory compliances & assessment related work.
- Posting in Ledger.
- Handling day to day accounting such as Purchase/sale Accounting Banking Works, Payments etc.
- Handling of Sales Tax matters including Assessment . .
- Transportation, In transit follow-up, warehouse Operation, Prepare monthly expenses budget.
- New transport / Vendor agreement, cash management.
- Prepare & check Freight bill, handling Sales Tax works, prepare monthly sales tax return file.
- Prepare Cr. Note, Debit note, Email, office correspondence, MIS report, Stock aging report, In-transit reporting.

DECLARATION :
I hereby declare that the information furnished above is true to the best of my knowledge.
Date : 19.07.2012.
Place : Pacnic Gaden Kolkata-700039.
(Tapan Kumar Patra)
Signature of the Candidate

[Guest]

i am interested in Accounts job in Abroad, pls tell me procedure for go to abroad.

[Guest]

CURRIULUM VITAE
UMESH KUMAR
Email.ID-umeshkumar20790 AT gmail.com
OBJECTIVE :
Dedicated general Branch Director with three years Teaching and practical experience, seeking a similar position, good communication skills and self-directed prioritization.
EXPERIENCE ACQUIRED :
- 3 years experience of working knowledge of computer Application and Account Maintain with Tally erp 9. Info Net Computer Traning Institute.
PROFESSIONAL AND EDUCATION QUALIFICATION :
2012 - Pursuing DIBM (Diploma In International Business Management) ( NILEM)
2011 - Master ’s Degree in Social Scienec from (VBSPU Jaunpur UP India.
2008 - (B.A).Veer Bahadur Singh Purvanchal University Jaunpur.U.P India.
2005 - Intermediate From U.P Board.
2003 - High school U.P Board .
DECLARATION- I hereby that all the information provided above is correct and precise to
my knowledge.

UMESH KUMAR

[Guest]

May i have contact details of s.kiran kumar,s/o shankaraiah,mangam peta,works in your company.